Civic Intelligence

Hamilton County Public Schools Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3316429

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

PO Box 1057Jasper, FL 32052-1057

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$50,844

Down $3,719 (-6.8%) from 2016

Net Assets

Down

$50,844

Down $3,719 (-6.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,255

Up $14,042 (+92%) from 2016

Expenses

Up

$32,974

Up $12,460 (+61%) from 2016

Net Income

Up

-$3,719

Up $1,582 (+30%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$50,844
Liabilities-
Net Assets$50,844

Operations Trend

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

2017

Revenue$29,255
Expenses$32,974
Net Income-$3,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$29,255
Mission and Program Overview

Mission

Educational Support of Hamilton County, FL Schools

Program Services

DescriptionGrantsExpenses
Educational support for Hamilton County Schools/students via various expenditures - program grants, staff support, event support, education assistance etc.$32,091$32,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE CARTERPresident-$0--
DAVID LAWTreasurer-$0--
CHARLES CLARIDYVice-President-$0--
DEBBIE REIDSecretary-$0--
DON FENNEMANMember-$0--
CHRISSY CRIBBSMember-$0--
MICHELANA BYRDMember-$0--
KATHY GRIFFINMember-$0--
JOSH ALTMANMember-$0--
CRISTOPHER COMBASSMember-$0--
REX MITCHELLEx-Officio Member-$0--
JOHNY BULLARDEx-Officio Member-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton County Public Schools Foundation Inc
EIN
59-3316429
Phone
3867921228
Address
PO Box 1057, Jasper, FL 32052-1057

Signing Officer

Name
Debbie Reid
Title
Treasurer
Phone
3867921228
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Education Assistance; Education assistance; C. Rice: , Jasper, FL, 32052; Grant applicant, 500.

Form 990EZ, Part I, Line 10

Education Assistance; Education Assistance; A. Speights: , Jasper, FL, 32052; Grant Applicant, 500.

Form 990EZ, Part I, Line 10

Education Assistance; Education Assistance; S. Carter: , Jasper, FL, 32052; Grant applicant, 500.

Form 990EZ, Part I, Line 10

Education Assistance; Education Assistance; J Carter: , Jasper, FL, 32052; Grant applicant, 500.

Form 990EZ, Part I, Line 10

Education Assistance; Education Assistance; A Owens: , Jasper, FL, 32052; Grant applicant, 1000.

Form 990EZ, Part I, Line 10

Education Assistance; Education Assistance; C Rice: , Jasper, FL, 32052; Grant applicant, 500.

Form 990EZ, Part I, Line 10

Education support; education support; school district of hamilton county: 5683 hwy 129 south suite i

Form 990EZ, Part I, Line 16

PO Box rental 110.

Form 990EZ, Part I, Line 16

Professional services 250.

Form 990EZ, Part I, Line 16

Dues 400.

Form 990EZ, Part I, Line 16

Annual report 123.

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES CLARIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON FENNEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISSY CRIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELANA BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSH ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRISTOPHER COMBASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REX MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHNY BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Ex-Officio Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Ex-Officio Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Support of Hamilton County, FL Schools
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032974
IRS990EZ/TotalProgramServiceExpensesAmt032091
IRS990EZ/TotalRevenueAmt029255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Five of the Board Members are also employees of the Hamilton County School District.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596000629
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028591
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education Assistance; Education assistance; C. Rice: , Jasper, FL, 32052; Grant applicant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Assistance; Education Assistance; A. Speights: , Jasper, FL, 32052; Grant Applicant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Assistance; Education Assistance; S. Carter: , Jasper, FL, 32052; Grant applicant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Assistance; Education Assistance; J Carter: , Jasper, FL, 32052; Grant applicant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Assistance; Education Assistance; A Owens: , Jasper, FL, 32052; Grant applicant, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education Assistance; Education Assistance; C Rice: , Jasper, FL, 32052; Grant applicant, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION SUPPORT; EDUCATION SUPPORT; SCHOOL DISTRICT OF HAMILTON COUNTY: 5683 HWY 129 SOUTH SUITE I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PO Box rental 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional services 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual report 123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03867921228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hamilton County Public Schools Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0593316429
ReturnHeader/Filer/PhoneNum03867921228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1057
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.83.109
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth M Daniels CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 2nd Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032052
ReturnHeader/PreparerPersonGrp/PhoneNum03867921906
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M DANIELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T04:25:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$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. 2017 filings • 501(c)3 • <$500k nonprofits