Civic Intelligence

Hebron K-6 Education Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-3630183

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileHEBRONEDUCATIONFOUNDATION.ORG
580 Gilead StreetHebron, CT 06248

(860) 841-1183

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,821

Down $2,037 (-7.9%) from 2017

Net Assets

Down

$23,821

Down $2,037 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,561

Down $3,519 (-69%) from 2017

Expenses

Up

$3,598

Up $943 (+36%) from 2017

Net Income

Down

-$2,037

Down $4,462 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $10,154Net Assets 2012: $10,1542012Assets 2013: $25,246Net Assets 2013: $25,2462013Assets 2014: $13,203Net Assets 2014: $13,2032014Assets 2015: $17,717Net Assets 2015: $17,7172015Assets 2016: $23,434Net Assets 2016: $23,4342016Assets 2017: $25,858Net Assets 2017: $25,8582017Assets 2018: $23,821Net Assets 2018: $23,8212018Assets 2019: $26,690Net Assets 2019: $26,6902019Assets 2020: $28,686Net Assets 2020: $28,6862020

Highlighted filing

2018

Assets$23,821
Liabilities-
Net Assets$23,821
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $8,485Expenses 2012: $968Net Income 2012: $7,5172012Revenue 2013: $26,391Expenses 2013: $11,299Net Income 2013: $15,0922013Revenue 2014: $3,857Expenses 2014: $15,900Net Income 2014: -$12,0432014Revenue 2015: $9,210Expenses 2015: $4,696Net Income 2015: $4,5142015Revenue 2016: $15,256Expenses 2016: $9,539Net Income 2016: $5,7172016Revenue 2017: $5,080Expenses 2017: $2,655Net Income 2017: $2,4252017Revenue 2018: $1,561Expenses 2018: $3,598Net Income 2018: -$2,0372018Revenue 2019: $2,8692019Revenue 2020: $1,9962020

Highlighted filing

2018

Revenue$1,561
Expenses$3,598
Net Income-$2,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$29,961
Mission and Program Overview

Mission

Compliment hebron ct public school funding

Program Services

DescriptionGrantsExpenses
DEVELOP WEB SITE FOR EDUCATION FOUNDATION PROMOTION$3,598$3,598
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE NICHOLSONPresident-$0--
SARAH COFFEYVice Preside-$0--
KATHRYN HNATTreasurer-$0--
ELISHA LEMAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,185$27,185$28,400$-1,215
Total Events$27,185$27,185$28,400$-1,215
Filing and Contact Details

Filer

Filer Name
Hebron K-6 Education Foundation Inc
EIN
45-3630183
Phone
8608411183
Address
580 GILEAD STREET, HEBRON, CT 06248

Signing Officer

Name
Michelle Nicholson
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Steam 300 other 292 total 592”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE NICHOLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08608411183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 GILEAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023821
IRS990EZ/FundraisingGrossIncomeAmt027185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03598
IRS990EZ/GrossReceiptsAmt029961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH COFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN HNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISHA LEMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPLIMENT HEBRON CT PUBLIC SCHOOL FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP WEB SITE FOR EDUCATION FOUNDATION PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028400
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03598
IRS990EZ/TotalProgramServiceExpensesAmt03598
IRS990EZ/TotalRevenueAmt01561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEBRONEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015667
IRS990ScheduleA/Total509Grp/TotalAmt0119809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEAM 300 OTHER 292 TOTAL 592
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBRON K-6 EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEBR
ReturnHeader/Filer/EIN0453630183
ReturnHeader/Filer/PhoneNum08608411183
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 GILEAD STREET
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006248
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GLASTONBURY BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060334439
ReturnHeader/PreparerPersonGrp/PhoneNum08605412000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH A KRON CPA
ReturnHeader/ReturnTs02019-05-14T09:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,821
Liabilities
-
Net assets
$23,821
Revenue
$1,561
Expenses
$3,598
Net income
-$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.7$28.7$2.00
2019Detailed filing. Detailed filing data is available for this year.$26.7$26.7$2.87
2018Detailed filing. Detailed filing data is available for this year.$23.8$23.8$1.56$3.60$2.04
2017Detailed filing. Detailed filing data is available for this year.$25.9$25.9$5.08$2.66$2.43
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.4$15.3$9.54$5.72
2015Detailed filing. Detailed filing data is available for this year.$17.7$17.7$9.21$4.70$4.51
2014Detailed filing. Detailed filing data is available for this year.$13.2$13.2$3.86$15.9$12.0
2013Detailed filing. Detailed filing data is available for this year.$25.2$25.2$26.4$11.3$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$8.49$0.97$7.52