Civic Intelligence

Henry County High School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 58-1842002

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
PO Box 880Mcdonough, GA 30253

(770) 474-6116

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$27,612

Up $3,585 (+15%) from 2019

Net Assets

Up

$22,987

Up $3,585 (+18%) from 2019

Liabilities

Flat

$4,625

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$56,410

Down $5,849 (-9.4%) from 2019

Expenses

Down

$52,825

Down $4,985 (-8.6%) from 2019

Net Income

Down

$3,585

Down $864 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$27,612
Liabilities$4,625
Net Assets$22,987
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$56,410
Expenses$52,825
Net Income$3,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$56,410
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.$49,750$49,750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANTANA FLANIGANPresident-$0--
NIKITA STODGILLVice Pres/Se-$0--
BRITTANY MONTROISTreasurer-$0--
PATTY CONRADDirector-$0--
DONNA STRICKLANDDirector-$0--
JOE TURNERDirector-$0--
SHIRLEY ARVEYDirector-$0--
RUSTY SHIRLEYDirector-$0--
ELAINE CHILDSExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Henry County Scholarship Foundation
EIN
58-1842002
Phone
7704746116
Address
PO BOX 880, MCDONOUGH, GA 30253

Signing Officer

Name
Brittany Montrois
Title
Treasurer
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Toni M Schwahn
Phone
7709141040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 49,750”

Form 990-ez, Part I, Line 16

“Expenses administrative support 2,400 total 2,400”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,625 4,625”

Form 990-ez, Part III

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

Raw XML Appendix183 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3PATTY CONRAD
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA STRICKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOE TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHIRLEY ARVEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANTANA FLANIGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY ARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSTY SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE CHILDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WORTHY STUDENTS ATTENDING COLLEGES AND UNIVERSITIES THROUGH DONATIONS AND FUNDRAISING.
IRS990EZ/PrintingPublicationsPostageAmt075
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 49,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE SUPPORT 2,400 TOTAL 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,625 4,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST WORTHY STUDENTS ATTENDING COLLEGES AND UNIVERSITIES THROUGH DONATIONS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY MONTROIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0581842002
ReturnHeader/Filer/PhoneNum07704746116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/Filer/USAddress/CityNm0MCDONOUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030253
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/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI M SCHWAHN
ReturnHeader/ReturnTs02021-08-10T14:08:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTROIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,612
Liabilities
$4,625
Net assets
$22,987
Revenue
$56,410
Expenses
$52,825
Net income
$3,585
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