Civic Intelligence

Hardee County Education Foundation Incorporated

990 • Fiscal year 2019 • EIN 59-2969193

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A
PO Box 1678Wauchula, FL 33873

(863) 773-9058

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

2697%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

5521%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,342,985

Up $6,116,230 (+2697%) from 2018

Net Assets

Up

$6,271,440

Up $6,044,685 (+2666%) from 2018

Liabilities

Up

$71,545

Up $71,545 from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$6,244,923

Up $6,133,830 (+5521%) from 2018

Expenses

Up

$194,499

Up $101,927 (+110%) from 2018

Net Income

Up

$6,050,424

Up $6,031,903 (+32568%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2011: $178,783Liabilities 2011: $0Net Assets 2011: $178,7832011Assets 2012: $211,152Liabilities 2012: $02012Assets 2013: $169,465Liabilities 2013: $02013Assets 2014: $203,791Liabilities 2014: $0Net Assets 2014: $203,7912014Assets 2015: $228,214Liabilities 2015: $0Net Assets 2015: $228,2142015Assets 2016: $233,857Liabilities 2016: $0Net Assets 2016: $233,8572016Assets 2017: $208,234Liabilities 2017: $0Net Assets 2017: $208,2342017Assets 2018: $226,755Liabilities 2018: $0Net Assets 2018: $226,7552018Assets 2019: $6,342,985Liabilities 2019: $71,545Net Assets 2019: $6,271,4402019Assets 2020: $8,024,625Liabilities 2020: $52,533Net Assets 2020: $7,972,0922020Assets 2021: $9,570,133Liabilities 2021: $22,394Net Assets 2021: $9,547,7392021Assets 2022: $8,962,141Liabilities 2022: $147,198Net Assets 2022: $8,814,9432022Assets 2023: $9,148,082Liabilities 2023: $31,995Net Assets 2023: $9,116,0872023Assets 2024: $9,786,107Liabilities 2024: $31,994Net Assets 2024: $9,754,1132024

Highlighted filing

2019

Assets$6,342,985
Liabilities$71,545
Net Assets$6,271,440
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $112,908Expenses 2011: $120,342Net Income 2011: -$7,4342011Revenue 2012: $130,677Expenses 2012: $98,308Net Income 2012: $32,3692012Revenue 2013: $42,316Expenses 2013: $84,003Net Income 2013: -$41,6872013Revenue 2014: $161,988Expenses 2014: $127,662Net Income 2014: $34,3262014Revenue 2015: $130,261Expenses 2015: $105,838Net Income 2015: $24,4232015Revenue 2016: $130,610Expenses 2016: $124,967Net Income 2016: $5,6432016Revenue 2017: $102,934Expenses 2017: $128,557Net Income 2017: -$25,6232017Revenue 2018: $111,093Expenses 2018: $92,572Net Income 2018: $18,5212018Revenue 2019: $6,244,923Expenses 2019: $194,499Net Income 2019: $6,050,4242019Revenue 2020: $1,880,926Expenses 2020: $180,274Net Income 2020: $1,700,6522020Revenue 2021: $1,011,375Expenses 2021: $509,919Net Income 2021: $501,4562021Revenue 2022: $489,671Expenses 2022: $277,603Net Income 2022: $212,0682022Revenue 2023: $1,067,335Expenses 2023: $830,140Net Income 2023: $237,1952023Revenue 2024: $785,210Expenses 2024: $635,358Net Income 2024: $149,8522024

Highlighted filing

2019

Revenue$6,244,923
Expenses$194,499
Net Income$6,050,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$6,248,896
Mission and Program Overview

Mission

To enhance the quality and support for public education

To focus the private sector upon enhancing the quality of and support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,746$6,200,782▲ $6,118,036
Cash and Non-Interest-Bearing Accounts$144,478$107,602▼ $36,876
Accounts Receivable$1,492$34,601▲ $33,109
Total Assets$228,716$6,342,985▲ $6,114,269
Liabilities
Accounts Payable and Accrued Expenses$7,700$64,045▲ $56,345
Other Liabilities-$7,500-
Total Liabilities$7,700$71,545▲ $63,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,978$6,102,214▲ $5,991,236
Unrestricted Net Assets$110,038$169,226▲ $59,188
Total Net Assets Fund Balance$221,016$6,271,440▲ $6,050,424
Total Liabilities and Net Assets / Fund Balance$228,716$6,342,985▲ $6,114,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$6,000,000▲ $116,409--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Calli WardPresident
Anna WatkinsDirector
Barbara AlbrittonDirector
Claire CornelDirector
Debie HilliardDirector
Derren BryanDirector
Dottie ConerlyDirector
Doyle Carlton IiiDirector
Elizabeth DurranceDirector
Glorida DavisDirector
James See JrDirector
Jean KellyDirector
Jerold KnightDirector
Katrina BlandinDirector
Mike RouseDirector
Phil RasmussenDirector
Reggie GordonDirector
Rocky KitchensDirector
Sandra GriffinDirector
Sylvia HendricksonDirector
Teresa CrawfordDirector
Terry AtchleyDirector
Sylvia CollinsSecretary
Frank GibbsTreasurer
Arnold LanierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,176,008
Program Service Revenue
$0
Investment Income
$72,476
Other Revenue
$-3,561
All Other Contributions
$6,131,223
Change in Net Assets
$6,050,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,512
Grants and Similar Amounts Paid$61,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,000--$44,000
All Other Expenses$25,229$8,064-$33,293
Grants to Domestic Orgs$17,987--$17,987
Other Expenses$10,601$52,110-$10,601
Total Functional Expenses$134,325$60,174$0$194,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hardee Senior HighWauchula, FLGovSchool Support$8,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,060-$1,947-
Total Events$21,060-$3,273$-3,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B

“The return is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members affirm the conflict of interests policy annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Hardee County Education
EIN
59-2969193
Phone
8637739058
Address
PO BOX 1678, WAUCHULA, FL 33873

Signing Officer

Name
Calli Ward
Title
President
Phone
8637739058
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calli Ward
Formed
1989
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Roger a Ingley
Phone
8636767981
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Special event expenses: t 9,168 0 0 audit & admin. Costs 0 8,064 0 grant: tchr2tchr connecti 5,000 0 0 special event expenses: h 4,572 0 0 special event expenses: s 3,500 0 0 special event expenses: y 1,409 0 0 phoschem supply company: 1,000 0 0 mosaic: discretionary 580 0 0 total 25,229 8,064 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CALLI WARD
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IRS990/PYContributionsGrantsAmt0120168
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0166
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IRS990/PYOtherRevenueAmt0-9091
IRS990/PYRevenuesLessExpensesAmt018671
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IRS990/PYTotalRevenueAmt0111243
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073092
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,342,985
Liabilities
$71,545
Net assets
$6,271,440
Revenue
$6,244,923
Expenses
$194,499
Net income
$6,050,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.03$9.75$0.79$0.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.15$0.03$9.12$1.07$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.96$0.15$8.81$0.49$0.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.02$9.55$1.01$0.51$0.50
2020Detailed filing. Detailed filing data is available for this year.$8.02$0.05$7.97$1.88$0.18$1.70
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$6.24$0.19$6.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.11$0.12$0.01