Civic Intelligence

Hamilton County Public Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3316429

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileN/A
4280 SW County Road 15232052-3774

(386) 792-1228

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,268

Up $151 (+0.5%) from 2013

Net Assets

Up

$33,268

Up $151 (+0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$25,760

Down $2,078 (-7.5%) from 2013

Expenses

Down

$25,609

Down $3,318 (-11%) from 2013

Net Income

Up

$151

Up $1,240 (+114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2010: $19,362Net Assets 2010: $19,3622010Assets 2011: $16,071Net Assets 2011: $16,0712011Assets 2012: $34,206Net Assets 2012: $34,2062012Assets 2013: $33,117Net Assets 2013: $33,1172013Assets 2014: $33,268Net Assets 2014: $33,2682014Assets 2015: $75,614Liabilities 2015: $15,750Net Assets 2015: $59,8642015Assets 2016: $54,563Net Assets 2016: $54,5632016Assets 2017: $50,844Net Assets 2017: $50,8442017Assets 2018: $58,982Net Assets 2018: $58,9822018Assets 2019: $44,703Net Assets 2019: $44,7032019Assets 2020: $41,163Net Assets 2020: $41,1632020Assets 2021: $39,629Net Assets 2021: $39,6292021Assets 2022: $40,035Net Assets 2022: $40,0352022Assets 2023: $36,500Net Assets 2023: $36,5002023Assets 2024: $53,721Net Assets 2024: $53,7212024Assets 2025: $23,854Net Assets 2025: $23,8542025

Highlighted filing

2014

Assets$33,268
Liabilities-
Net Assets$33,268
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $18,630Expenses 2010: $30,732Net Income 2010: -$12,1022010Revenue 2011: $18,693Expenses 2011: $21,984Net Income 2011: -$3,2912011Revenue 2012: $41,550Expenses 2012: $23,415Net Income 2012: $18,1352012Revenue 2013: $27,838Expenses 2013: $28,927Net Income 2013: -$1,0892013Revenue 2014: $25,760Expenses 2014: $25,609Net Income 2014: $1512014Revenue 2015: $45,319Expenses 2015: $18,723Net Income 2015: $26,5962015Revenue 2016: $15,213Expenses 2016: $20,514Net Income 2016: -$5,3012016Revenue 2017: $29,255Expenses 2017: $32,974Net Income 2017: -$3,7192017Revenue 2018: $32,692Expenses 2018: $24,554Net Income 2018: $8,1382018Revenue 2019: $13,530Expenses 2019: $27,809Net Income 2019: -$14,2792019Revenue 2020: $18,950Expenses 2020: $22,490Net Income 2020: -$3,5402020Revenue 2021: $9,786Expenses 2021: $11,320Net Income 2021: -$1,5342021Revenue 2022: $5,570Expenses 2022: $5,164Net Income 2022: $4062022Revenue 2023: $6,211Expenses 2023: $9,746Net Income 2023: -$3,5352023Revenue 2024: $101,694Expenses 2024: $84,473Net Income 2024: $17,2212024Revenue 2025: $65,353Expenses 2025: $95,220Net Income 2025: -$29,8672025

Highlighted filing

2014

Revenue$25,760
Expenses$25,609
Net Income$151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$25,760
Mission and Program Overview

Mission

Educational Support of Hamilton County, FL Schools

Educational Support of Hamilton County Schools

Program Services

DescriptionGrantsExpenses
Educational support for Hamilton County Schools via various expenditures - classroom grants, staff support, event support, etc.$23,622$25,122
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D WILLIAMSPresident-$0--
DEBBIE REIDTreasurer-$0--
DON FENNEMANVice-President-$0--
CHARLES CLARIDYMember-$0--
LESLIE CARTERSecretary-$0--
Filing and Contact Details

Filer

EIN
59-3316429
Phone
3867921228

Signing Officer

Name
Debbie Reid
Title
Treasurer
Phone
3867921228
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Enhance education grant/mini-grant central hamilton elementary n/a 8945. Enhance education mini-grant south hamilton elementary n/a 981. Enhance education grant hamilton county high school n/a 13196. Enhance education mini-grant greenwood school n/a 500. Enhance education scholarships 1500.”

Form 990EZ, Part I, Line 16

“Dues and memberships 300. Corporate fees 61. Other 0. Po box rental 126.”

Form 990EZ, Part II, Line 24

“Due from individual (restitution)”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix142 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/PersonNm0DEBBI REID
IRS990EZ/BooksInCareOfDetail/PhoneNum03867921288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104280 SW County Road 152
IRS990EZ/BooksInCareOfDetail/USAddress/City0Jasper
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0320523774
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES CLARIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support of Hamilton County Schools
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational support for Hamilton County Schools via various expenditures - classroom grants, staff support, event support, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025609
IRS990EZ/TotalProgramServiceExpensesAmt025122
IRS990EZ/TotalRevenueAmt025760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Part I Line 9, Entity meets the criteria on line
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt19 of schedule A as well.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000629
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Hamilton County School District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt023622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENHANCE EDUCATION GRANT/MINI-GRANT CENTRAL HAMILTON ELEMENTARY N/A 8945. ENHANCE EDUCATION MINI-GRANT SOUTH HAMILTON ELEMENTARY N/A 981. ENHANCE EDUCATION GRANT HAMILTON COUNTY HIGH SCHOOL N/A 13196. ENHANCE EDUCATION MINI-GRANT GREENWOOD SCHOOL N/A 500. ENHANCE EDUCATION SCHOLARSHIPS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND MEMBERSHIPS 300. CORPORATE FEES 61. OTHER 0. PO BOX RENTAL 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM INDIVIDUAL (RESTITUTION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867921228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hamilton County Public Schools Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0593316429
ReturnHeader/Filer/PhoneNum03867921228
ReturnHeader/Filer/USAddress/AddressLine104280 SW County Road 152
ReturnHeader/Filer/USAddress/City0Jasper
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320523774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032052
ReturnHeader/PreparerPersonGrp/PhoneNum03867921906
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M DANIELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T13:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,268
Liabilities
-
Net assets
$33,268
Revenue
$25,760
Expenses
$25,609
Net income
$151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.65$0.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.02$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.06$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.10$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.14$0.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.33$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.29$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.15$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.45$0.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.42$0.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.19$0.31$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits