Civic Intelligence

Tom P Haney Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 59-3281750

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
3016 Highway 77Panama City, FL 32405

(850) 747-7601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$413,035

Up $42,400 (+11%) from 2015

Net Assets

$413,035

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$56,322

Up $26,216 (+87%) from 2015

Expenses

Up

$13,921

Up $8,126 (+140%) from 2015

Net Income

Up

$42,401

Up $18,090 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $311,198Liabilities 2011: $02011Assets 2012: $327,154Liabilities 2012: $0Net Assets 2012: $327,1542012Assets 2013: $337,899Liabilities 2013: $02013Assets 2014: $346,323Liabilities 2014: $02014Assets 2015: $370,635Liabilities 2015: $02015Assets 2016: $413,035Net Assets 2016: $413,0352016Assets 2017: $416,533Net Assets 2017: $416,5332017Assets 2018: $459,237Net Assets 2018: $459,2372018Assets 2019: $472,863Net Assets 2019: $472,8632019Assets 2020: $493,409Net Assets 2020: $493,4092020Assets 2021: $543,991Liabilities 2021: $0Net Assets 2021: $543,9912021Assets 2022: $516,225Liabilities 2022: $0Net Assets 2022: $516,2252022Assets 2023: $609,003Liabilities 2023: $61,677Net Assets 2023: $547,3262023Assets 2024: $553,783Liabilities 2024: $0Net Assets 2024: $553,7832024Assets 2025: $748,224Liabilities 2025: $0Net Assets 2025: $748,2242025

Highlighted filing

2016

Assets$413,035
Liabilities-
Net Assets$413,035
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $33,374Expenses 2011: $3,160Net Income 2011: $30,2142011Revenue 2012: $24,481Expenses 2012: $8,525Net Income 2012: $15,9562012Revenue 2013: $19,341Expenses 2013: $8,596Net Income 2013: $10,7452013Revenue 2014: $18,314Expenses 2014: $9,890Net Income 2014: $8,4242014Revenue 2015: $30,106Expenses 2015: $5,795Net Income 2015: $24,3112015Revenue 2016: $56,322Expenses 2016: $13,921Net Income 2016: $42,4012016Revenue 2017: $14,755Expenses 2017: $11,257Net Income 2017: $3,4982017Revenue 2018: $57,818Expenses 2018: $15,114Net Income 2018: $42,7042018Revenue 2019: $34,577Expenses 2019: $20,951Net Income 2019: $13,6262019Revenue 2020: $51,499Expenses 2020: $30,953Net Income 2020: $20,5462020Revenue 2021: $67,893Expenses 2021: $17,311Net Income 2021: $50,5822021Revenue 2022: $38,260Expenses 2022: $66,026Net Income 2022: -$27,7662022Revenue 2023: $162,450Expenses 2023: $131,349Net Income 2023: $31,1012023Revenue 2024: $35,566Expenses 2024: $29,109Net Income 2024: $6,4572024Revenue 2025: $198,785Expenses 2025: $4,344Net Income 2025: $194,4412025

Highlighted filing

2016

Revenue$56,322
Expenses$13,921
Net Income$42,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$56,322
Mission and Program Overview

Mission

Provide financial assistance

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS-$10,482
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILL CRAMERTreasurer-$0--
RICHARD MUSGRAVEPresident-$0--
BILL FENIMOREVice Preside-$0--
LOGAN ADAMSSecretary-$0--
DR MILTON ACTONBoard Member-$0--
BRENDA EVANSBoard Member-$0--
GEORGIA GAINERBoard Member-$0--
CONSTANCE GITTARDBoard Member-$0--
MELISSA HAGANBoard Member-$0--
JIM HAMILTONBoard Member-$0--
BEN LEEBoard Member-$0--
GEORGE SEAMANBoard Member-$0--
STEVE WILSON IIIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tom P Haney Foundation
EIN
59-3281750
Phone
8507477601
Address
3016 HIGHWAY 77, PANAMA CITY, FL 32405

Signing Officer

Name
Will Cramer
Title
Treasurer
Phone
8507477601
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hsg Accounting
Address
2012 LISENBY AVE STE A, PANAMA CITY, FL 32405-2900
Preparer
Eric O Howell CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships awarded 10,482 management and general 3,439 total 13,921”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILL CRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08507477601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02251 WEST 23RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0370634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042401
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413035
IRS990EZ/GrossReceiptsAmt056322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03222
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0370634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0370634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILL CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL FENIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MILTON ACTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGIA GAINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONSTANCE GITTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE WILSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013921
IRS990EZ/TotalProgramServiceExpensesAmt010482
IRS990EZ/TotalRevenueAmt056322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126450
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0126450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/Total509Grp/TotalAmt0126450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExplanationTxt0EXPENSES SCHOLARSHIPS AWARDED 10,482 MANAGEMENT AND GENERAL 3,439 TOTAL 13,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08507477601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM P HANEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMP
ReturnHeader/Filer/EIN0593281750
ReturnHeader/Filer/PhoneNum08507477601
ReturnHeader/Filer/USAddress/AddressLine1Txt03016 HIGHWAY 77
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464415672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSG ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02012 LISENBY AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324052900
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC O HOWELL CPA
ReturnHeader/ReturnTs02017-01-25T10:26:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,035
Liabilities
-
Net assets
$413,035
Revenue
$56,322
Expenses
$13,921
Net income
$42,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$1.99$0.04$1.94
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.36$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.62$5.47$1.62$1.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.68$0.17$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.51$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.35$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.58$0.15$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.15$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.13$4.13$0.56$0.14$0.42
2015Summary only. Only limited summary data is available for this year.$3.71$0.00$0.30$0.06$0.24
2014Summary only. Only limited summary data is available for this year.$3.46$0.00$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$3.38$0.00$0.19$0.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.24$0.09$0.16
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.33$0.03$0.30