Civic Intelligence

Hamilton County Schools Fund for Excellence

990 • Fiscal year 2012 • EIN 62-1363725

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

1161 West 40th Street No 20637409-1317
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$681,366

Down $5,323 (-0.8%) from 2011

Net Assets

Down

$681,366

Down $5,323 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$187,765

Up $3,394 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $641,187Liabilities 2010: $0Net Assets 2010: $641,1872010Assets 2011: $686,689Liabilities 2011: $0Net Assets 2011: $686,6892011Assets 2012: $681,366Liabilities 2012: $0Net Assets 2012: $681,3662012Assets 2013: $720,931Liabilities 2013: $66,378Net Assets 2013: $654,5532013Assets 2014: $704,578Liabilities 2014: $67,156Net Assets 2014: $637,4222014Assets 2015: $694,315Liabilities 2015: $68,651Net Assets 2015: $625,6642015Assets 2016: $733,321Liabilities 2016: $69,754Net Assets 2016: $663,5672016Assets 2017: $777,772Liabilities 2017: $80,207Net Assets 2017: $697,5652017Assets 2018: $736,319Liabilities 2018: $82,222Net Assets 2018: $654,0972018Assets 2019: $759,796Liabilities 2019: $83,660Net Assets 2019: $676,1362019Assets 2020: $742,859Liabilities 2020: $87,988Net Assets 2020: $654,8712020Assets 2021: $741,347Liabilities 2021: $101,669Net Assets 2021: $639,6782021Assets 2022: $586,175Liabilities 2022: $110,574Net Assets 2022: $475,6012022Assets 2023: $3,683,000Liabilities 2023: $3,162,464Net Assets 2023: $520,5362023Assets 2024: $1,275,928Liabilities 2024: $598,715Net Assets 2024: $677,2132024

Highlighted filing

2012

Assets$681,366
Liabilities$0
Net Assets$681,366

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,0112010Revenue 2011: $213,035Expenses 2011: $184,371Net Income 2011: $28,6642011Expenses 2012: $187,7652012Revenue 2013: $595,598Expenses 2013: $591,973Net Income 2013: $3,6252013Revenue 2014: $558,283Expenses 2014: $568,303Net Income 2014: -$10,0202014Revenue 2015: $575,980Expenses 2015: $575,354Net Income 2015: $6262015Revenue 2016: $606,225Expenses 2016: $587,664Net Income 2016: $18,5612016Revenue 2017: $606,139Expenses 2017: $610,041Net Income 2017: -$3,9022017Revenue 2018: $578,796Expenses 2018: $590,281Net Income 2018: -$11,4852018Revenue 2019: $563,153Expenses 2019: $601,845Net Income 2019: -$38,6922019Revenue 2020: $323,315Expenses 2020: $389,644Net Income 2020: -$66,3292020Revenue 2021: $473,452Expenses 2021: $513,761Net Income 2021: -$40,3092021Revenue 2022: $347,724Expenses 2022: $511,801Net Income 2022: -$164,0772022Revenue 2023: $554,132Expenses 2023: $509,197Net Income 2023: $44,9352023Revenue 2024: $1,088,210Expenses 2024: $931,533Net Income 2024: $156,6772024

Highlighted filing

2012

Revenue-
Expenses$187,765
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$261,656
Mission and Program Overview

Mission

To improve the quality of the educational experience in the hamilton county schools by providing support in the form of fundraising opportunities, recognition awards, and other charitable programs.

Major Activities

Activity 2
Superintendent's honors banquet - annual event to recognize the academic top ten percent of graduating seniors.
Filing and Contact Details

Filer

EIN
62-1363725
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS AND REVIEWED IN DETAIL BY MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EMPLOYEES ARE EMPLOYEES OF THE HAMILTON COUNTY, TENNESSEE DEPARTMENT OF EDUCATION AND MUST COMPLY WITH ALL POLICIES OF THAT AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS ANNUAL BUDGET FOR THE FUND AND SETS SALARY AND PERFORMANCE GOALS FOR THE YEAR. BOARD MEMBERS ARE INDIVIDUALS WELL EQUIPPED TO EVALUATE THE COMPARABLE SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037421
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0626000638
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HAMILTON COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0129855
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0REIMBURSEMENT - SALARY & BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HAMILTON COUNTY BOARD OF EDUCATION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.60$0.68$1.09$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.68$3.16$0.52$0.55$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.35$0.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$0.47$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$0.60$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.21$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.19