Civic Intelligence

Hillsborough Education Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2883361

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 28, 2013

2306 North Howard Avenue No 21233607
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,555,977

Down $2,289,556 (-10%) from 2011

Net Assets

Down

$8,259,209

Down $320,239 (-3.7%) from 2011

Liabilities

Down

$11,296,768

Down $1,969,317 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,530,162

Up $717,924 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,845,533Liabilities 2011: $13,266,085Net Assets 2011: $8,579,4482011Assets 2012: $19,555,977Liabilities 2012: $11,296,768Net Assets 2012: $8,259,2092012Assets 2013: $18,529,377Liabilities 2013: $10,439,259Net Assets 2013: $8,090,1182013Assets 2014: $20,010,058Liabilities 2014: $11,756,285Net Assets 2014: $8,253,7732014Assets 2015: $12,883,549Liabilities 2015: $4,991,742Net Assets 2015: $7,891,8072015Assets 2016: $8,494,962Liabilities 2016: $1,122,201Net Assets 2016: $7,372,7612016Assets 2017: $8,217,993Liabilities 2017: $770,665Net Assets 2017: $7,447,3282017Assets 2018: $8,581,091Liabilities 2018: $613,229Net Assets 2018: $7,967,8622018Assets 2019: $8,908,539Liabilities 2019: $878,214Net Assets 2019: $8,030,3252019Assets 2020: $9,567,170Liabilities 2020: $1,005,603Net Assets 2020: $8,561,5672020Assets 2021: $10,605,925Liabilities 2021: $894,639Net Assets 2021: $9,711,2862021Assets 2022: $10,731,665Liabilities 2022: $829,327Net Assets 2022: $9,902,3382022Assets 2023: $10,906,821Liabilities 2023: $1,017,651Net Assets 2023: $9,889,1702023Assets 2024: $11,228,068Liabilities 2024: $1,217,212Net Assets 2024: $10,010,8562024Assets 2025: $12,592,599Liabilities 2025: $1,657,416Net Assets 2025: $10,935,1832025

Highlighted filing

2012

Assets$19,555,977
Liabilities$11,296,768
Net Assets$8,259,209

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,169,146Expenses 2011: $4,812,238Net Income 2011: $356,9082011Expenses 2012: $5,530,1622012Expenses 2013: $6,201,1482013Revenue 2014: $5,961,932Expenses 2014: $6,329,572Net Income 2014: -$367,6402014Revenue 2015: $7,703,707Expenses 2015: $8,046,191Net Income 2015: -$342,4842015Revenue 2016: $7,100,714Expenses 2016: $7,507,220Net Income 2016: -$406,5062016Revenue 2017: $5,632,670Expenses 2017: $5,607,795Net Income 2017: $24,8752017Revenue 2018: $6,786,703Expenses 2018: $6,423,120Net Income 2018: $363,5832018Revenue 2019: $7,461,811Expenses 2019: $7,279,853Net Income 2019: $181,9582019Revenue 2020: $7,518,399Expenses 2020: $6,966,294Net Income 2020: $552,1052020Revenue 2021: $7,438,781Expenses 2021: $6,937,705Net Income 2021: $501,0762021Revenue 2022: $10,065,447Expenses 2022: $8,779,621Net Income 2022: $1,285,8262022Revenue 2023: $7,821,921Expenses 2023: $8,055,363Net Income 2023: -$233,4422023Revenue 2024: $9,613,439Expenses 2024: $9,699,155Net Income 2024: -$85,7162024Revenue 2025: $11,664,130Expenses 2025: $11,101,539Net Income 2025: $562,5912025

Highlighted filing

2012

Revenue-
Expenses$5,530,162
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Gross Receipts
$5,304,965
Mission and Program Overview

Mission

To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future.

Major Activities

Activity 2
School enrichment programs enhance the classroom experience and support academic success through measures including: literacy, stem (science, technology, engineering, and math), environment, civics, arts/culture, etc. Programs include hillsborough reads which is an early intervention literacy program serving at-risk students in grades k-3. This program gives more than 600 struggling readers one-on-one tutoring to help improve reading levels. Another program is graduation pathway; a dropout prevention program in which americorps members mentored over 170 at-risk students, ranging from grades k to 12, in 10 schools, to increase their commitment to school. Additional programs are supported via grants from the foundation to teachers and schools on a competitive basis in order to assist programs which provide school enrichment.
Activity 3
The scholarship program provides academic assistance for postsecondary, college, and career & technical education for hillsborough county students and employees. In partnership with the community, individual, and corporate donors, the foundation offers a variety of scholarship awards, including cash scholarships for graduating seniors, and florida prepaid scholarships to at-risk students in grades 6-9. Students who receive a scholarship through the florida prepaid scholarship program are also paired with a mentor who provides academic and personal support through graduation. Every year the foundation awards approximately 300 scholarships.
Filing and Contact Details

Filer

EIN
59-2883361
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IRS990/Activity2/Description0SCHOOL ENRICHMENT PROGRAMS ENHANCE THE CLASSROOM EXPERIENCE AND SUPPORT ACADEMIC SUCCESS THROUGH MEASURES INCLUDING: LITERACY, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), ENVIRONMENT, CIVICS, ARTS/CULTURE, ETC. PROGRAMS INCLUDE HILLSBOROUGH READS WHICH IS AN EARLY INTERVENTION LITERACY PROGRAM SERVING AT-RISK STUDENTS IN GRADES K-3. THIS PROGRAM GIVES MORE THAN 600 STRUGGLING READERS ONE-ON-ONE TUTORING TO HELP IMPROVE READING LEVELS. ANOTHER PROGRAM IS GRADUATION PATHWAY; A DROPOUT PREVENTION PROGRAM IN WHICH AMERICORPS MEMBERS MENTORED OVER 170 AT-RISK STUDENTS, RANGING FROM GRADES K TO 12, IN 10 SCHOOLS, TO INCREASE THEIR COMMITMENT TO SCHOOL. ADDITIONAL PROGRAMS ARE SUPPORTED VIA GRANTS FROM THE FOUNDATION TO TEACHERS AND SCHOOLS ON A COMPETITIVE BASIS IN ORDER TO ASSIST PROGRAMS WHICH PROVIDE SCHOOL ENRICHMENT.
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IRS990/Activity3/Description0THE SCHOLARSHIP PROGRAM PROVIDES ACADEMIC ASSISTANCE FOR POSTSECONDARY, COLLEGE, AND CAREER & TECHNICAL EDUCATION FOR HILLSBOROUGH COUNTY STUDENTS AND EMPLOYEES. IN PARTNERSHIP WITH THE COMMUNITY, INDIVIDUAL, AND CORPORATE DONORS, THE FOUNDATION OFFERS A VARIETY OF SCHOLARSHIP AWARDS, INCLUDING CASH SCHOLARSHIPS FOR GRADUATING SENIORS, AND FLORIDA PREPAID SCHOLARSHIPS TO AT-RISK STUDENTS IN GRADES 6-9. STUDENTS WHO RECEIVE A SCHOLARSHIP THROUGH THE FLORIDA PREPAID SCHOLARSHIP PROGRAM ARE ALSO PAIRED WITH A MENTOR WHO PROVIDES ACADEMIC AND PERSONAL SUPPORT THROUGH GRADUATION. EVERY YEAR THE FOUNDATION AWARDS APPROXIMATELY 300 SCHOLARSHIPS.
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IRS990/ActivityOrMissionDescription0TO ENGAGE BUSINESS AND COMMUNITY PARTNERS IN THE SUPPORT OF HILLSBOROUGH COUNTY PUBLIC SCHOOLS AND THE ACADEMIC ACHIEVEMENT OF ALL ITS STUDENTS.
IRS990/ActivityOther/Description0THE HILLSBOROUGH EDUCATION FOUNDATION PROMOTES THE EXCELLENT ACHIEVEMENTS AND SUCCESSES OF HILLSBOROUGH COUNTY PUBLIC SCHOOLS THROUGH THE EXCELLENCE IN EDUCATION RECOGNITION PROGRAM. THIS PROGRAM SHOWCASES THE EDUCATORS AND SCHOOL PERSONNEL WHO CONSISTENTLY BRING FORTH THEIR BEST EFFORT AND UTILIZE THEIR TALENTS TO ENSURE THE STUDENTS THEY SERVE ARE RECEIVING THE BEST EDUCATION POSSIBLE. THE FOUNDATION WORKS JOINTLY WITH THE SCHOOL DISTRICT TO RECOGNIZE INDIVIDUALS WHO DO EXTRAORDINARY WORK FOR THE COUNTY'S STUDENTS AND SCHOOLS, INCLUDING: TEACHER OF THE YEAR, INSTRUCTIONAL SUPPORT EMPLOYEE OF THE YEAR, AND IDA S. BAKER DIVERSITY EDUCATOR OF THE YEAR. COMMUNITY SUPPORT IS ALSO ACKNOWLEDGED AS A VITAL COMPONENT TO THE SUCCESS OF OUR PUBLIC SCHOOLS. EACH YEAR MORE THAN 700 EDUCATORS, SCHOOL PERSONNEL, AND BUSINESS LEADERS ARE HONORED THROUGH THIS RECOGNITION PROGRAM.
IRS990/ActivityOther/Description1THE FOUNDATION'S CAREER & TECHNICAL EDUCATION PROGRAMS PROVIDE ASSISTANCE TO STUDENTS WHILE IN SECONDARY OR POST-SECONDARY PROGRAMS WHICH ASSIST IN CAREER PREPAREDNESS. PROGRAMS INCLUDED ARE THE SUCCESS FUND (FOR CAREER ACADEMY HIGH SCHOOL STUDENTS), PROJECT SUCCESS (FOR AT-RISK STUDENTS IN CAREER CENTERS) AND INVEST (FOR STUDENTS IN POST-SECONDARY, CERTIFICATE EARNING PROGRAMS). THE SUCCESS FUND ASSURES THAT STUDENTS WHO ARE IN CAREER ACADEMIES ARE SUCCESSFUL WHILE IN HIGH SCHOOL. WITH THE FUNDS PROVIDED BY PROJECT SUCCESS STUDENTS ARE ABLE TO COMPLETE THEIR COURSES AND GRADUATE FROM THE CAREER CENTERS, AND RECEIVE SCHOLARSHIPS TO CONTINUE THEIR EDUCATION AT ONE OF THE COUNTY'S HI-TEC CENTERS OR HILLSBOROUGH COMMUNITY COLLEGE. OVER 900 STUDENTS HAVE RECEIVED FINANCIAL AID THROUGH THIS PROGRAM. THE INVEST PROGRAM PROVIDES FINANCIAL ASSISTANCE TO STUDENTS PURSUING POST-SECONDARY EDUCATION AT A HI-TEC CENTER. ANNUALLY, OVER 1,000 STUDENTS ARE AWARDED SCHOLARSHIPS. THE SCHOLARSHIPS COVER SUCH COSTS AS: TEXTBOOKS AND COURSE SUPPLIES, DRAFTING KITS, MEDICAL SCRUBS AND UNIFORMS, AND CERTIFICATION AND LICENSE EXAMS.
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IRS990/Description0TEACHING TOOLS FOR HILLSBOROUGH SCHOOLS PROVIDES TEACHERS AND STUDENTS WITH THE BASIC SCHOOL SUPPLIES NEEDED TO BE SUCCESSFUL IN THE CLASSROOM. THE PROGRAM ACCOMPLISHES THIS BY BRINGING THE COMMUNITY'S SURPLUS MATERIALS INTO THE HANDS OF TEACHERS AND STUDENTS, AT NO COST TO THEM. TEACHERS AND SCHOOL REPRESENTATIVES CAN "SHOP" (AT NO COST) AT THE SUPPLY STORE TO ACQUIRE THEIR FREE SUPPLIES. THE PROGRAM CURRENTLY SERVES 110 TITLE I SCHOOLS AND EDUCATION SITES, REACHING APPROXIMATELY 3,000 TEACHERS AND MORE THAN 50,000 STUDENTS. TEACHING TOOLS IS A GREEN PROGRAM, HELPING SUPPORT A CLEAN ENVIRONMENT THROUGH REUSE AND RECYCLING. ANNUALLY, TEACHING TOOLS PROVIDES APPROXIMATELY $1.8M WORTH OF FREE SUPPLIES TO THE TEACHERS AND STUDENTS WHO HAVE THE GREATEST NEED IN THE SCHOOL DISTRICT.
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IRS990/Form990PartVIISectionA/NamePerson2TOM R DORETY
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IRS990/Form990PartVIISectionA/NamePerson10SOL J FLEISCHMAN JR
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IRS990/Form990PartVIISectionA/NamePerson12MARY GAMBLE
IRS990/Form990PartVIISectionA/NamePerson13LUIS GARCIA
IRS990/Form990PartVIISectionA/NamePerson14MARTIN L GARCIA
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IRS990/Form990PartVIISectionA/NamePerson16SUE M HOUSE
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IRS990/Form990PartVIISectionA/NamePerson23STEVE QUIGGLE
IRS990/Form990PartVIISectionA/NamePerson24MARY SUE ROTHENBERG
IRS990/Form990PartVIISectionA/NamePerson25AMY SHIMBERG
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IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4PAST CHAIR
IRS990/Form990PartVIISectionA/Title5LEGAL COUNSEL
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
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IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31JONES JR.
IRS990/Form990PartVIISectionA/Title32VP FINANCE
IRS990/Form990PartVIISectionA/Title33VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title34FORMER PRESIDENT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$1.66$10.9$11.7$11.1$0.56
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.22$10.0$9.61$9.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.02$9.89$7.82$8.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.83$9.90$10.1$8.78$1.29
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.89$9.71$7.44$6.94$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.57$1.01$8.56$7.52$6.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.88$8.03$7.46$7.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.61$7.97$6.79$6.42$0.36
2017Detailed filing. Detailed filing data is available for this year.$8.22$0.77$7.45$5.63$5.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.49$1.12$7.37$7.10$7.51$0.41
2015Detailed filing. Detailed filing data is available for this year.$12.9$4.99$7.89$7.70$8.05$0.34
2014Detailed filing. Detailed filing data is available for this year.$20.0$11.8$8.25$5.96$6.33$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$10.4$8.09$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$11.3$8.26$5.53
2011Summary only. Only limited summary data is available for this year.$21.8$13.3$8.58$5.17$4.81$0.36