Civic Intelligence

Henry County High School Foundation Inc.

990EZ • Fiscal year 2012 • EIN 58-1842002

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileN/A
115 Westridge Ind BlvdRoom/Suite 20030253
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$21,353

Down $346 (-1.6%) from 2011

Net Assets

$17,103

No earlier filing loaded for comparison.

Liabilities

Flat

$4,250

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$41,055

Down $10,991 (-21%) from 2011

Expenses

Down

$41,401

Down $6,932 (-14%) from 2011

Net Income

Down

-$346

Down $4,059 (-109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2011: $21,699Liabilities 2011: $4,2502011Assets 2012: $21,353Liabilities 2012: $4,250Net Assets 2012: $17,1032012Assets 2018: $19,203Liabilities 2018: $4,250Net Assets 2018: $14,9532018Assets 2019: $24,027Liabilities 2019: $4,625Net Assets 2019: $19,4022019Assets 2020: $27,612Liabilities 2020: $4,625Net Assets 2020: $22,9872020Assets 2021: $53,044Liabilities 2021: $4,625Net Assets 2021: $48,4192021Assets 2022: $49,864Liabilities 2022: $4,625Net Assets 2022: $45,2392022Assets 2023: $39,982Liabilities 2023: $4,625Net Assets 2023: $35,3572023Assets 2024: $58,569Net Assets 2024: $58,5692024

Highlighted filing

2012

Assets$21,353
Liabilities$4,250
Net Assets$17,103
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $52,046Expenses 2011: $48,333Net Income 2011: $3,7132011Revenue 2012: $41,055Expenses 2012: $41,401Net Income 2012: -$3462012Revenue 2018: $52,356Expenses 2018: $49,705Net Income 2018: $2,6512018Revenue 2019: $62,259Expenses 2019: $57,810Net Income 2019: $4,4492019Revenue 2020: $56,410Expenses 2020: $52,825Net Income 2020: $3,5852020Revenue 2021: $75,386Expenses 2021: $49,954Net Income 2021: $25,4322021Revenue 2022: $58,915Expenses 2022: $62,095Net Income 2022: -$3,1802022Revenue 2023: $60,607Expenses 2023: $70,489Net Income 2023: -$9,8822023Revenue 2024: $83,662Expenses 2024: $60,450Net Income 2024: $23,2122024

Highlighted filing

2012

Revenue$41,055
Expenses$41,401
Net Income-$346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist worthy students attending colleges and universities through donations and fundraising.

Filing and Contact Details

Filer

EIN
58-1842002
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0ROBERT J BALOG
CompensationExplanation/Compensation/PersonName1TONI M SCHWAHN
CompensationExplanation/Compensation/PersonName2ELAINE CHILDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021199
IRS990EZ/CashSavingsAndInvestments/EOY020853
IRS990EZ/ContributionsGiftsGrantsEtc041055
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-346
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid038000
IRS990EZ/GrossReceipts041055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017449
IRS990EZ/NetAssetsOrFundBalancesBOY017449
IRS990EZ/NetAssetsOrFundBalances/EOY017103
IRS990EZ/NetAssetsOrFundBalancesEOY017103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J BALOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI M SCHWAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE CHILDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal03401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECONDARY EDUCATION GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM ASSISTS WORTHY STUDENTS IN ATTENDING COLLEGES AND UNIVERSITIES THROUGH DONATIONS AND FUND RAISING ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1IN 2012 63 SCHOLARSHIPS WERE AWARDED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04250
IRS990EZ/SumOfTotalLiabilities/EOY04250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 WESTRIDGE INDUSTRIAL BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCDONOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030253
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI M SCHWAHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709141040
IRS990EZ/TotalAssets/BOY021699
IRS990EZ/TotalAssets/EOY021353
IRS990EZ/TotalExpenses041401
IRS990EZ/TotalProgramServiceExpenses041401
IRS990EZ/TotalRevenue041055
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054377
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0253195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0177
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/GrossInvestmentIncome509/Total0731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0525
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0731
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99110
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99710
IRS990ScheduleA/PublicSupportTotal5090253195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052045
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047200
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058518
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054377
IRS990ScheduleA/Total509/Total0253195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054902
IRS990ScheduleA/TotalSupportTotal/Total0253926
IRS990ScheduleO/GeneralExplanation/Explanation0HENRY CNTY STUDENTS 38,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 201 ADMINISTRATIVE SUPPORT 2,400 DUES & SUBSCRIPTIONS 200 POSTAGE AND DELIVERY 69 LICENSES AND PERMITS 10 TELEPHONE 370 OFFICE SUPPLIES 151 TOTAL 3,401
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLE 500 500 TOTAL 500 500
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 4,250 4,250
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2012 63 SCHOLARSHIPS WERE AWARDED.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581842002
ReturnHeader/Filer/Name/BusinessNameLine10HENRY COUNTY HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone07709141040
ReturnHeader/Filer/USAddress/AddressLine10115 WESTRIDGE IND BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0MCDONOUGH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030253
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0TONI M SCHWAHN
ReturnHeader/Officer/Phone07709141040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCDONOUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030253
ReturnHeader/Preparer/Name0MICHELLE MCGLAUN
ReturnHeader/Preparer/Phone07709141040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T13:49:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,353
Liabilities
$4,250
Net assets
$17,103
Revenue
$41,055
Expenses
$41,401
Net income
-$346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.6$58.6$83.7$60.5$23.2
2023Detailed filing. Detailed filing data is available for this year.$40.0$4.63$35.4$60.6$70.5$9.88
2022Detailed filing. Detailed filing data is available for this year.$49.9$4.63$45.2$58.9$62.1$3.18
2021Detailed filing. Detailed filing data is available for this year.$53.0$4.63$48.4$75.4$50.0$25.4
2020Detailed filing. Detailed filing data is available for this year.$27.6$4.63$23.0$56.4$52.8$3.59
2019Detailed filing. Detailed filing data is available for this year.$24.0$4.63$19.4$62.3$57.8$4.45
2018Detailed filing. Detailed filing data is available for this year.$19.2$4.25$15.0$52.4$49.7$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$4.25$17.1$41.1$41.4$0.35
2011Summary only. Only limited summary data is available for this year.$21.7$4.25$52.0$48.3$3.71