Civic Intelligence

Hillsborough Head Start Community Foundation Inc

EIN 59-3328377 • 501(c)3 • Tampa, FL

PO Box 10126Tampa, FL 33679-0126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$23,289

Down $14,910 (-39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$23,289

Down $14,910 (-39%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$13,831

Down $3,384 (-20%) from 2012

Expenses

Down

$28,741

Down $3,493 (-11%) from 2012

Net Income

Up

-$14,910

Up $109 (+0.7%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $53,218Liabilities 2011: $02011Assets 2012: $38,199Liabilities 2012: $0Net Assets 2012: $38,1992012Assets 2013: $23,289Liabilities 2013: $0Net Assets 2013: $23,2892013

Highlighted filing

2013

Assets$23,289
Liabilities$0
Net Assets$23,289
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,672Expenses 2011: $34,628Net Income 2011: -$3,9562011Revenue 2012: $17,215Expenses 2012: $32,234Net Income 2012: -$15,0192012Revenue 2013: $13,831Expenses 2013: $28,741Net Income 2013: -$14,9102013

Highlighted filing

2013

Revenue$13,831
Expenses$28,741
Net Income-$14,910
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,289
Liabilities
$0
Net assets
$23,289
Revenue
$13,831
Expenses
$28,741
Net income
-$14,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$13.8$28.7$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$17.2$32.2$15.0
2011Summary only. Only limited summary data is available for this year.$53.2$0.00$30.7$34.6$3.96
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serves as a comprehensive and holistic approach in addressing the needs of low income children and their families by providing education, health and social services and parental involvement in one program.

Filing and Contact Details

Filer

EIN
59-3328377
Raw XML Appendix205 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053218
IRS990EZ/CashSavingsAndInvestments/EOY038199
IRS990EZ/ContributionsGiftsGrantsEtc010200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15019
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011733
IRS990EZ/GrossReceipts022483
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0550
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053218
IRS990EZ/NetAssetsOrFundBalancesBOY053218
IRS990EZ/NetAssetsOrFundBalances/EOY038199
IRS990EZ/NetAssetsOrFundBalancesEOY038199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN PLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANITA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA GLAUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EVANGELINE BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL CARASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL MORAGNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDY MORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANN GILMAN DAWSON EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNN REIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DIANA WINOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY MULHERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVES AS A COMPREHENSIVE AND HOLISTIC APPROACH IN ADDRESSING THE NEEDS OF LOW INCOME CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION, HEALTH AND SOCIAL SERVICES AND PARENTAL INVOLVEMENT IN ONE PROGRAM.
IRS990EZ/PrintingPublicationsPostage0153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED OVER 3,000 CHIILDREN AGE 4 AND YOUNGER OF LOW INCOME FAMILIES WITH EDUCATION, ACADEMIC, FAMILY, HEALTH AND NUTRITION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses05268
IRS990EZ/SpecialEventsNetIncomeLoss06465
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 10126
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033679
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LANITA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08136539083
IRS990EZ/TotalAssets/BOY053218
IRS990EZ/TotalAssets/EOY038199
IRS990EZ/TotalExpenses032234
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017215
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047505
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182850
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090182850
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022483
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039740
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047505
IRS990ScheduleA/Total509/Total0182850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047505
IRS990ScheduleA/TotalSupportTotal/Total0182850
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SCHOLARSHIPS AND SCHOOL SUPPLIES. AMOUNT: 29,216. DESCRIPTION: MISCELLANEOUS OPERATIONS EXPENSE. AMOUNT: 1,076. DESCRIPTION: LICENSES AND FEES. AMOUNT: 145. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 32,081.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593328377
ReturnHeader/Filer/Name/BusinessNameLine10HILLSBOROUGH HEAD START COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0HILL
ReturnHeader/Filer/Phone08132831181
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10126
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336790126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0LANITA BROWN
ReturnHeader/Officer/Phone08132831181
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0592146292
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DWIGHT DARBY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 SOUTH MAGNOLIA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336062744
ReturnHeader/Preparer/Name0DAWN M LOPEZ
ReturnHeader/Preparer/Phone08132512411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:00:23-05:00

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