Civic Intelligence

Hickory Public Schools Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-3972758

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileHICKORYEDUCATIONFOUNDATION.ORG
432 Fourth Ave SWHickory, NC 28602

(828) 322-9300

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE B12 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • NTEE B12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,391

Down $14,310 (-58%) from 2015

Net Assets

Down

$10,391

Down $14,310 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,890

Down $13,359 (-33%) from 2015

Expenses

Up

$41,200

Up $17,716 (+75%) from 2015

Net Income

Down

-$14,310

Down $31,075 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $7,936Liabilities 2014: $0Net Assets 2014: $7,9362014Assets 2015: $24,701Liabilities 2015: $0Net Assets 2015: $24,7012015Assets 2016: $10,391Net Assets 2016: $10,3912016Assets 2017: $34,362Liabilities 2017: $02017Assets 2018: $29,575Liabilities 2018: $0Net Assets 2018: $29,5752018Assets 2019: $127,082Liabilities 2019: $0Net Assets 2019: $127,0822019Assets 2020: $112,651Liabilities 2020: $0Net Assets 2020: $112,6512020Assets 2021: $111,157Liabilities 2021: $0Net Assets 2021: $111,1572021Assets 2022: $83,542Net Assets 2022: $83,5422022Assets 2023: $72,472Net Assets 2023: $72,4722023Assets 2024: $84,247Liabilities 2024: $02024Assets 2025: $76,360Net Assets 2025: $76,3602025

Highlighted filing

2016

Assets$10,391
Liabilities-
Net Assets$10,391
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $9,503Expenses 2014: $1,567Net Income 2014: $7,9362014Revenue 2015: $40,249Expenses 2015: $23,484Net Income 2015: $16,7652015Revenue 2016: $26,890Expenses 2016: $41,200Net Income 2016: -$14,3102016Revenue 2017: $25,361Expenses 2017: $1,390Net Income 2017: $23,9712017Revenue 2018: $47,696Expenses 2018: $52,483Net Income 2018: -$4,7872018Revenue 2019: $156,233Expenses 2019: $58,726Net Income 2019: $97,5072019Revenue 2020: $38,342Expenses 2020: $52,773Net Income 2020: -$14,4312020Revenue 2021: $48,444Expenses 2021: $49,938Net Income 2021: -$1,4942021Revenue 2022: $32,711Expenses 2022: $60,326Net Income 2022: -$27,6152022Revenue 2023: $12,814Expenses 2023: $23,884Net Income 2023: -$11,0702023Revenue 2024: $15,029Expenses 2024: $3,254Net Income 2024: $11,7752024Revenue 2025: $6,200Expenses 2025: $14,087Net Income 2025: -$7,8872025

Highlighted filing

2016

Revenue$26,890
Expenses$41,200
Net Income-$14,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.1
Gross Receipts
$26,890
Mission and Program Overview

Mission

To manage charitable gifts received to benefit the hickory public schools. Solicits funds to invest over an extended period of time with net earnings to benefit the hickory public schools activities.

SEE SCHEDULE O.

Program Services

DescriptionGrantsExpenses
SUPPORT HICKORY PUBLIC SCHOOL ACTIVITIES.$36,087$41,200
SUPPORT HICKORY PUBLIC SCHOOL ACTIVITES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HUCKABEEPresident-$0--
WILLIAM R PLEASANT JRVice Pres./S-$0--
RUSSELL L ISENHOURTreasurer-$0--
DR ROBBIE ADELLEx-Officio M-$0--
BRYAN GRAHAMEx-Officio M-$0--
JULIA ALLENDirector-$0--
GUY GUARINO JRDirector-$0--
DEWEY HARRISDirector-$0--
ALAN JACKSONDirector-$0--
DARRELL JOHNSONDirector-$0--
SUSAN TARLTONDirector-$0--
SALLY WOHLBRUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hickory Public Schools Education
EIN
46-3972758
Phone
8283229300
Address
432 FOURTH AVE SW, HICKORY, NC 28602

Signing Officer

Name
Russell L Isenhour
Title
Treasurer
Phone
8283229300
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Russell L Isenhour CPA Pc
Address
104 3RD ST NE STE 100, HICKORY, NC 28601-5145
Preparer
Russell L Isenhour CPA
Phone
8283229300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Interest income 15 total 15”

Form 990-ez, Part I, Line 10

“Jenkins elementary school full steam ahead 06/23/2016 3750 n center st hickory, nc 28601 9,964 0 0 southwest elementary school ipads 06/23/2016 1580 32nd st sw hickory, nc 28602 8,282 0 0 grandview middle school 30 chromebooks 06/23/2016 451 catawba valley blvd se hickory, nc 28602 9,300 0 0 northview middle school tech zone for arts 06/23/2016 302 28th ave ne hickory, nc 28601 6,064 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 167 supplies 1,779 meals 317 room rental 150 bank service charges 8 insurance 1,221 total 3,642”

Form 990-ez, Part II, Line 24

“Securities 2,523 3,594 total 2,523 3,594”

Form 990-ez, Part III

“Primary exempt purpose--to manage charitable gifts received to benefit the hickory public schools. Solicits funds to invest over an extended period of time with net earnings to benefit the hickory public school activities.”

Form 990-ez, Part III, Line 31

“Support hickory public school activites.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028601
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HUCKABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM R PLEASANT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL L ISENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBBIE ADELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUY GUARINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEWEY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALAN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARRELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN TARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SALLY WOHLBRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES./S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02523
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03594
IRS990EZ/OtherExpensesTotalAmt03642
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O.
IRS990EZ/PrintingPublicationsPostageAmt01471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT HICKORY PUBLIC SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT HICKORY PUBLIC SCHOOL ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036087
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041200
IRS990EZ/TotalProgramServiceExpensesAmt041200
IRS990EZ/TotalRevenueAmt026890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HICKORYEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS MADE TO HICKORY PUBLIC SCHOOL FOR EDUCATIONAL MATERIALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001049
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036087
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HICKORY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HICKORY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt036087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENKINS ELEMENTARY SCHOOL FULL STEAM AHEAD 06/23/2016 3750 N CENTER ST HICKORY, NC 28601 9,964 0 0 SOUTHWEST ELEMENTARY SCHOOL IPADS 06/23/2016 1580 32ND ST SW HICKORY, NC 28602 8,282 0 0 GRANDVIEW MIDDLE SCHOOL 30 CHROMEBOOKS 06/23/2016 451 CATAWBA VALLEY BLVD SE HICKORY, NC 28602 9,300 0 0 NORTHVIEW MIDDLE SCHOOL TECH ZONE FOR ARTS 06/23/2016 302 28TH AVE NE HICKORY, NC 28601 6,064 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 167 SUPPLIES 1,779 MEALS 317 ROOM RENTAL 150 BANK SERVICE CHARGES 8 INSURANCE 1,221 TOTAL 3,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITIES 2,523 3,594 TOTAL 2,523 3,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIMARY EXEMPT PURPOSE--TO MANAGE CHARITABLE GIFTS RECEIVED TO BENEFIT THE HICKORY PUBLIC SCHOOLS. SOLICITS FUNDS TO INVEST OVER AN EXTENDED PERIOD OF TIME WITH NET EARNINGS TO BENEFIT THE HICKORY PUBLIC SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT HICKORY PUBLIC SCHOOL ACTIVITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL L ISENHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283229300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0463972758
ReturnHeader/Filer/PhoneNum08283229300
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 FOURTH AVE SW
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL L ISENHOUR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 3RD ST NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286015145
ReturnHeader/PreparerPersonGrp/PhoneNum08283229300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L ISENHOUR CPA
ReturnHeader/ReturnTs02016-09-14T09:22:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,391
Liabilities
-
Net assets
$10,391
Revenue
$26,890
Expenses
$41,200
Net income
-$14,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.06$0.14$0.08
2024Summary only. Only limited summary data is available for this year.$0.84$0.00$0.15$0.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.13$0.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.33$0.60$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.48$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.38$0.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.56$0.59$0.98
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.48$0.52$0.05
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.25$0.01$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.27$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.02$0.08
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00