Civic Intelligence

James M Hull Rotary Educational Fund Inc.

990 • Fiscal year 2021 • EIN 58-6035771

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileN/A
P O Box 3702Augusta, GA 30904

(706) 733-5742

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

479%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$395,830

Up $44,042 (+13%) from 2020

Net Assets

Up

$395,830

Up $44,042 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$88,158

Up $72,941 (+479%) from 2020

Expenses

Down

$44,116

Down $26,601 (-38%) from 2020

Net Income

Up

$44,042

Up $99,542 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $504,471Liabilities 2011: $0Net Assets 2011: $504,4712011Assets 2012: $496,588Liabilities 2012: $0Net Assets 2012: $496,5882012Assets 2013: $546,566Liabilities 2013: $0Net Assets 2013: $546,5662013Assets 2014: $557,775Liabilities 2014: $0Net Assets 2014: $557,7752014Assets 2015: $511,994Liabilities 2015: $0Net Assets 2015: $511,9942015Assets 2016: $464,950Liabilities 2016: $0Net Assets 2016: $464,9502016Assets 2017: $467,174Liabilities 2017: $0Net Assets 2017: $467,1742017Assets 2018: $438,455Liabilities 2018: $0Net Assets 2018: $438,4552018Assets 2019: $407,288Liabilities 2019: $0Net Assets 2019: $407,2882019Assets 2020: $351,788Liabilities 2020: $0Net Assets 2020: $351,7882020Assets 2021: $395,830Liabilities 2021: $0Net Assets 2021: $395,8302021Assets 2022: $286,801Liabilities 2022: $0Net Assets 2022: $286,8012022Assets 2023: $270,613Liabilities 2023: $0Net Assets 2023: $270,6132023Assets 2024: $269,704Net Assets 2024: $269,7042024Assets 2025: $257,015Net Assets 2025: $257,0152025

Highlighted filing

2021

Assets$395,830
Liabilities$0
Net Assets$395,830
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $30,7092011Expenses 2012: $21,7312012Expenses 2013: $35,8212013Revenue 2014: $51,224Expenses 2014: $65,902Net Income 2014: -$14,6782014Revenue 2015: $43,441Expenses 2015: $72,258Net Income 2015: -$28,8172015Revenue 2016: $44,363Expenses 2016: $57,139Net Income 2016: -$12,7762016Revenue 2017: $53,723Expenses 2017: $51,499Net Income 2017: $2,2242017Revenue 2018: $92,799Expenses 2018: $121,518Net Income 2018: -$28,7192018Revenue 2019: $21,358Expenses 2019: $52,515Net Income 2019: -$31,1572019Revenue 2020: $15,217Expenses 2020: $70,717Net Income 2020: -$55,5002020Revenue 2021: $88,158Expenses 2021: $44,116Net Income 2021: $44,0422021Revenue 2022: $4,837Expenses 2022: $113,866Net Income 2022: -$109,0292022Revenue 2023: $36,634Expenses 2023: $52,822Net Income 2023: -$16,1882023Revenue 2024: $28,282Expenses 2024: $36,740Net Income 2024: -$8,4582024Revenue 2025: $32,381Expenses 2025: $42,124Net Income 2025: -$9,7432025

Highlighted filing

2021

Revenue$88,158
Expenses$44,116
Net Income$44,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$88,158
Mission and Program Overview

Mission

Providing financial assistance to students in the form of loans or scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$336,819$385,485▲ $48,666
Cash and Non-Interest-Bearing Accounts$14,969$10,345▼ $4,624
Total Assets$351,788$395,830▲ $44,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,788$395,830▲ $44,042
Total Net Assets Fund Balance$351,788$395,830▲ $44,042
Total Liabilities and Net Assets / Fund Balance$351,788$395,830▲ $44,042
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Haskell ToporekChairman
Anne Catherine MurrayOfficer
Ashlee DurenOfficer
Connie MelearOfficer
Eddie BoothOfficer
Richard RogersOfficer
T R ReddyOfficer
Steve HobbsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$0
Investment Income
$83,658
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$44,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,750
Other Expenses$9,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,750--$34,750
Fees for Service Investment Mgmnt Fees$3,451$1,151-$4,602
Fees for Services Accounting$2,350--$2,350
Fees for Services Management$1,800--$1,800
Fees for Services Other$614--$614
Total Functional Expenses$42,965$1,151$0$44,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubAugusta, GA-Summer Camp Program$15,000
Apparo AcademyAugusta, GA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Haskell toporek p.o. Box 463 augusta, ga 30903 connie melear 1015 broad street augusta, ga 30901 eddie booth 708 aumond road augusta, ga 30909 ashlee duren 725 broad street augusta, ga 30901 t. R. Reddy 3112 washington rd, suite l augusta, ga 30907 anne catherine murray 1301 greene st suite 200 augusta, ga 30901 richard rogers po box 1564 augusta, ga 30903”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
James M Hull Rotary Educational Fun
EIN
58-6035771
Phone
7067335742
Address
P O BOX 3702, AUGUSTA, GA 30904

Signing Officer

Name
Steve Hobbs
Title
Sec/treas
Phone
7067335742
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hobbs
Formed
1988
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lawhorn CPA Group LLC
Address
4210 COLUMBIA RD STE 10, AUGUSTA, GA 30907-0442
Preparer
Brenda F Carroll
Phone
7068559500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing financial assistance to students in the form of loans or scholarships.”

Raw XML Appendix313 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 463
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07067335742
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES M HULL ROTARY EDUCATIONAL FUN
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0586035771
ReturnHeader/Filer/PhoneNum07067335742
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3702
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473524217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04210 COLUMBIA RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0309070442
ReturnHeader/PreparerPersonGrp/PhoneNum07068559500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA F CARROLL
ReturnHeader/ReturnTs02021-11-11T07:42:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBBS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,830
Liabilities
$0
Net assets
$395,830
Revenue
$88,158
Expenses
$44,116
Net income
$44,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.32$0.42$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.28$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.37$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.05$1.14$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.88$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.15$0.71$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.21$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.93$1.22$0.29
2017Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.54$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.44$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.43$0.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.51$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits