Civic Intelligence

Henry County High School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 58-1842002

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
PO Box 880Mcdonough, GA 30253

(770) 914-1040

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

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

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

Liabilities / Revenue

81st percentile

0.08x

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

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

Net Margin

54th percentile

5.1%

Higher net margin than 54% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,203

Down $2,150 (-10%) from 2012

Net Assets

Down

$14,953

Down $2,150 (-13%) from 2012

Liabilities

Flat

$4,250

Flat from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$52,356

Up $11,301 (+28%) from 2012

Expenses

Up

$49,705

Up $8,304 (+20%) from 2012

Net Income

Up

$2,651

Up $2,997 (+866%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$19,203
Liabilities$4,250
Net Assets$14,953
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$52,356
Expenses$49,705
Net Income$2,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$52,356
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO CREATE SCHOLARSHIPS AND ENDOWMENTS FOR THE BENEFIT OF GRADUATES OF HENRY COUNTY PUBLIC HIGH SCHOOLS IN PURSUIT OF HIGHER EDUCATION.$46,875$49,275
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANTANA FLANIGANPresident-$0--
NIKITA STODGILLSecretary-$0--
TONI SCHWAHNTreasurer-$0--
BRITTANY MONTROISDirector-$0--
PATTY CONRADDirector-$0--
DONNA STRICKLANDDirector-$0--
ELAINE CHILDSExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Henry County Scholarship Foundation
EIN
58-1842002
Phone
7709141040
Address
PO BOX 880, MCDONOUGH, GA 30253

Signing Officer

Name
Toni Schwahn
Title
Treasurer
Phone
7709141040
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Ashley S Potter
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 46,875”

Form 990-ez, Part I, Line 16

“Expenses office 168 licenses and permits 30 total 198”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,250 4,250”

Form 990-ez, Part III

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

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCDONOUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANTANA FLANIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELAINE CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WORTHY STUDENTS ATTENDING COLLEGES AND UNIVERSITIES THROUGH DONATIONS AND FUNDRAISING.
IRS990EZ/PrintingPublicationsPostageAmt0232
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049705
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IRS990EZ/TotalRevenueAmt052356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210047
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052356
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 46,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 168 LICENSES AND PERMITS 30 TOTAL 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,250 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST WORTHY STUDENTS ATTENDING COLLEGES AND UNIVERSITIES THROUGH DONATIONS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07709141040
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ReturnHeader/Filer/EIN0581842002
ReturnHeader/Filer/PhoneNum07709141040
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ReturnHeader/FilingSecurityInformation/IPTm008:06:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581971018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEY HAMMONDS TOMASELLO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 WESTRIDGE IND BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07709141040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY S POTTER
ReturnHeader/ReturnTs02019-06-21T08:06:21-05:00
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
$19,203
Liabilities
$4,250
Net assets
$14,953
Revenue
$52,356
Expenses
$49,705
Net income
$2,651
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits