Civic Intelligence

Hendrickson High School Hawks Foundation

EIN 47-0924281 • 501(c)3 • Pflugerville, TX

Profile

TO CARRYOUT AND CONDUCT

15201 Colorado Sand RoadPflugerville, TX 78660

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

44th percentile

-6.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,469

Down $12,311 (-8.8%) from 2017

Liabilities

Up

$38,291

Up $38,291 from 2017

Net Assets

Down

$89,178

Down $50,602 (-36%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Down

$290,693

Down $19,958 (-6.4%) from 2017

Expenses

Down

$306,366

Down $2,637 (-0.9%) from 2017

Net Income

Down

-$15,673

Down $17,321 (-1051%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $39,163Liabilities 2010: $02010Assets 2011: $38,124Liabilities 2011: $0Net Assets 2011: $38,1242011Assets 2012: $65,476Liabilities 2012: $4,447Net Assets 2012: $61,0292012Assets 2013: $64,305Liabilities 2013: $0Net Assets 2013: $64,3052013Assets 2014: $76,272Liabilities 2014: $0Net Assets 2014: $76,2722014Assets 2015: $131,004Liabilities 2015: $14,672Net Assets 2015: $116,3322015Assets 2016: $138,133Liabilities 2016: $2,793Net Assets 2016: $135,3402016Assets 2017: $139,780Liabilities 2017: $0Net Assets 2017: $139,7802017Assets 2018: $127,469Liabilities 2018: $38,291Net Assets 2018: $89,1782018

Highlighted filing

2018

Assets$127,469
Liabilities$38,291
Net Assets$89,178
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $87,096Expenses 2010: $75,424Net Income 2010: $11,6722010Revenue 2011: $156,108Expenses 2011: $157,148Net Income 2011: -$1,0402011Expenses 2012: $152,3032012Revenue 2013: $183,044Expenses 2013: $183,544Net Income 2013: -$5002013Revenue 2014: $183,698Expenses 2014: $171,731Net Income 2014: $11,9672014Revenue 2015: $231,266Expenses 2015: $190,930Net Income 2015: $40,3362015Revenue 2016: $280,256Expenses 2016: $270,333Net Income 2016: $9,9232016Revenue 2017: $310,651Expenses 2017: $309,003Net Income 2017: $1,6482017Revenue 2018: $290,693Expenses 2018: $306,366Net Income 2018: -$15,6732018

Highlighted filing

2018

Revenue$290,693
Expenses$306,366
Net Income-$15,673
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$127,469
Liabilities
$38,291
Net assets
$89,178
Revenue
$290,693
Expenses
$306,366
Net income
-$15,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$2.91$3.06$0.16
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$3.11$3.09$0.02
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.35$2.80$2.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.31$1.91$0.40
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.84$1.72$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.83$1.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.52
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.56$1.57$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.87$0.75$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.2
Gross Receipts
$435,756
Mission and Program Overview

Mission

TO CARRYOUT AND CONDUCT

To carryout and conduct programs that promote and enhance educational opportunities for hendrickson high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,780$127,469▼ $12,311
Total Assets$139,780$127,469▼ $12,311
Liabilities
Deferred Revenue-$38,291-
Total Liabilities$0$38,291▲ $38,291
Net Assets / Fund Balance
Unrestricted Net Assets$139,780$89,178▼ $50,602
Total Net Assets Fund Balance$139,780$89,178▼ $50,602
Total Liabilities and Net Assets / Fund Balance$139,780$127,469▼ $12,311
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Amy PetersonMember
Donna MillsMember
Eric RamosMember
Jeremy MorrowMember
Kam ChiplinMember
Melissa ChandlerMember
Pam MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,410
Program Service Revenue
$96,367
Investment Income
$62
Other Revenue
$175,854
All Other Contributions
$18,410
Change in Net Assets
$-15,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$157,525$19,269$0$176,794
Other Expenses$29,573$0$0$29,573
Total Functional Expenses$287,097$19,269$0$306,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,817
Fundraising Direct Expenses$46,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Band Sale of Trees$18,140$18,140$11,009$7,131
Breakfast W/santa$10,690$10,690$1,937$8,753
Total Events$126,817$126,817$46,212$80,605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hendrickson High School Hawks Foundation Inc
EIN
47-0924281
Phone
5125941100
Address
15201 COLORADO SAND ROAD, PFLUGERVILLE, TX 78660

Signing Officer

Name
Pam Martin
Title
Treasurer
Phone
5125941100
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Martin
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
300

Preparer

Firm
Pam Martin CPA
Address
20308 BELLERIVE DR, PFLUGERVILLE, TX 78660-5069
Preparer
Pam Martin
Phone
5124701194
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body does not review the completed 990 but is available for their review.”

Pt VI, Line 19

“Form 990 is made available to public upon request”

Form 990, Part IX, Line 24E

“Band leadership camp 1114. 1114. 0. 0.”

Form 990, Part IX, Line 24E

“Band percussion expenses 15427. 15427. 0. 0.”

Form 990, Part IX, Line 24E

“Band props for shows 22239. 22239. 0. 0.”

Form 990, Part IX, Line 24E

“Band supplies 12467. 12467. 0. 0.”

Form 990, Part IX, Line 24E

“Banquets 7780. 7780. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 5064. 0. 5064. 0.”

Form 990, Part IX, Line 24E

“Choir supplies 2389. 2389. 0. 0.”

Form 990, Part IX, Line 24E

“Dance team costumes 28538. 28538. 0. 0.”

Form 990, Part IX, Line 24E

“Dance team party 2179. 2179. 0. 0.”

Form 990, Part IX, Line 24E

“Dance team competitions 10908. 10908. 0. 0.”

Form 990, Part IX, Line 24E

“Dance team ireland trip 5987. 5987. 0. 0.”

Form 990, Part IX, Line 24E

“Dance training 16462. 16462. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & memberships 194. 0. 194. 0.”

Form 990, Part IX, Line 24E

“Insurance 998. 0. 998. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3140. 3140. 0. 0.”

Form 990, Part IX, Line 24E

“Office expenses 2530. 0. 2530. 0.”

Form 990, Part IX, Line 24E

“Sales tax 9451. 0. 9451. 0.”

Form 990, Part IX, Line 24E

“Scholarships 16871. 16871. 0. 0.”

Form 990, Part IX, Line 24E

“Storage expense 550. 0. 550. 0.”

Form 990, Part IX, Line 24E

“Winterguard expenses 12024. 12024. 0. 0.”

Form 990, Part IX, Line 24E

“Web services 482. 0. 482. 0.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAND PERCUSSION EXPENSES 15427. 15427. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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