Civic Intelligence

Tom P Haney Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 59-3281750

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$472,863

Up $13,626 (+3.0%) from 2018

Net Assets

Up

$472,863

Up $13,626 (+3.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,577

Down $23,241 (-40%) from 2018

Expenses

Up

$20,951

Up $5,837 (+39%) from 2018

Net Income

Down

$13,626

Down $29,078 (-68%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$472,863
Liabilities-
Net Assets$472,863

Operations Trend

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

2019

Revenue$34,577
Expenses$20,951
Net Income$13,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$34,577
Mission and Program Overview

Mission

Provide financial assistance

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AWARDED$18,078-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MUSGRAVEPresident-$0--
BILL FENIMOREVice President-$0--
LOGAN ADAMSSecretary-$0--
WILL CRAMERTreasurer-$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
William Cramer
Title
Treasurer
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Howell CPA Group
Address
408 W Baldwin Rd, Panama City, FL 32405
Preparer
Eric O Howell CPA
Phone
8502153093
Supplemental Narrative

Additional Explanations

Other Expenses.1

Scholarships awarded $18078

Other Expenses.2

ADMIN EXPENSES $1873

Other Expenses.3

Student recruitment $1000

Raw XML Appendix144 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 W 23RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0459237
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0472863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0459237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0472863
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010577
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0459237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0459237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MUSGRAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL FENIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOGAN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020951
IRS990EZ/TotalProgramServiceExpensesAmt018078
IRS990EZ/TotalRevenueAmt034577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/Total509Grp/TotalAmt0147139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED $18078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSES $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT RECRUITMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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/BusinessNameLine1Txt0Howell CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 W Baldwin Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032405
ReturnHeader/PreparerPersonGrp/PhoneNum08502153093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric O Howell CPA
ReturnHeader/ReturnTs02020-02-14T19:26:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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