Civic Intelligence

Hamblen County Foundation for Educational Excellence & Achievement

990 • Fiscal year 2012 • EIN 62-1470855

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.HCEXCELL.ORG
PO Box 224537816
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

59th percentile

4.3%

Faster asset growth than 59% 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.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$905,888

Up $37,011 (+4.3%) from 2011

Net Assets

Up

$885,657

Up $36,999 (+4.4%) from 2011

Liabilities

Up

$20,231

Up $12 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,924

Down $16,854 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $868,877Liabilities 2011: $20,219Net Assets 2011: $848,6582011Assets 2012: $905,888Liabilities 2012: $20,231Net Assets 2012: $885,6572012Assets 2013: $1,018,107Liabilities 2013: $21,644Net Assets 2013: $996,4632013Assets 2014: $1,019,513Liabilities 2014: $21,393Net Assets 2014: $998,1202014Assets 2015: $932,207Liabilities 2015: $21,533Net Assets 2015: $910,6742015Assets 2016: $1,372,823Liabilities 2016: $13,625Net Assets 2016: $1,359,1982016Assets 2017: $1,596,344Liabilities 2017: $12,000Net Assets 2017: $1,584,3442017Assets 2018: $1,434,975Liabilities 2018: $11,295Net Assets 2018: $1,423,6802018Assets 2019: $1,335,509Liabilities 2019: $9,662Net Assets 2019: $1,325,8472019Assets 2020: $1,228,752Liabilities 2020: $24,344Net Assets 2020: $1,204,4082020Assets 2021: $1,212,032Liabilities 2021: $12,879Net Assets 2021: $1,199,1532021Assets 2022: $1,149,455Liabilities 2022: $14,571Net Assets 2022: $1,134,8842022Assets 2023: $1,140,342Liabilities 2023: $17,257Net Assets 2023: $1,123,0852023Assets 2024: $1,172,413Liabilities 2024: $25,034Net Assets 2024: $1,147,3792024Assets 2025: $1,200,967Liabilities 2025: $12,060Net Assets 2025: $1,188,9072025

Highlighted filing

2012

Assets$905,888
Liabilities$20,231
Net Assets$885,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $191,245Expenses 2011: $138,778Net Income 2011: $52,4672011Expenses 2012: $121,9242012Expenses 2013: $157,5372013Revenue 2014: $165,577Expenses 2014: $166,801Net Income 2014: -$1,2242014Revenue 2015: $198,638Expenses 2015: $219,038Net Income 2015: -$20,4002015Revenue 2016: $611,343Expenses 2016: $161,192Net Income 2016: $450,1512016Revenue 2017: $438,087Expenses 2017: $238,028Net Income 2017: $200,0592017Revenue 2018: $113,304Expenses 2018: $284,151Net Income 2018: -$170,8472018Revenue 2019: $149,342Expenses 2019: $276,523Net Income 2019: -$127,1812019Revenue 2020: $99,431Expenses 2020: $253,235Net Income 2020: -$153,8042020Revenue 2021: $81,347Expenses 2021: $234,200Net Income 2021: -$152,8532021Revenue 2022: $332,322Expenses 2022: $265,373Net Income 2022: $66,9492022Revenue 2023: $233,792Expenses 2023: $280,674Net Income 2023: -$46,8822023Revenue 2024: $230,307Expenses 2024: $271,432Net Income 2024: -$41,1252024Revenue 2025: $172,955Expenses 2025: $215,449Net Income 2025: -$42,4942025

Highlighted filing

2012

Revenue-
Expenses$121,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$155,942
Mission and Program Overview

Mission

Support excellence in public education.

Major Activities

Activity 2
Provide small scholarships to deserving students within hamblen county, tn. Scholarship recipients are selected by a scholarship committee within the school system.
Filing and Contact Details

Filer

EIN
62-1470855
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BOARD REVIEWS THE ANNUAL FINANCIAL STATEMENTS DURING A CALLED BOARD OF DIRECTORS MEETING. THE 990 IS PREPARED BY THE TREASURER DIRECTLY FROM THE APPROVED FINANCIAL STATEMENTS. THE BOARD CONSIDERS THE REVIEW OF THE FINANIAL STATEMENTS A REVIEW OF THE 990 ALSO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE COMMITTEE WILL RECOMMEND A COMPETITIVE SALARY FOR THE EXECUTIVE DIRECTOR TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE WILL RECOMMEND A COMPETITIVE SALARY FOR ALL KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS THE FINAL VOTE AS TO THE ACTUAL COMPENSATION OF ALL THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE AT THE ORGANIZATION'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4JUNIOR ACHIEVEMENT 6,420 INVESTMENT MANAGEMENT FEE 5,574 SCHOLARSHIPS 5,294 DUES 1,520 AWARDS 1,500 MARKETING 1,321 P-16 COUNCIL 1,104 TEACHER CERTIFICATION 1,000 MEALS 786 HIGH SCHOOL LEADERSHIP 691 BOARD RETREAT 200 ANNUAL REPORT FEE 20
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral028402
IRS990/TotalFunctionalExpenses/ProgramServices084981
IRS990/TotalFunctionalExpenses/Total0121924
IRS990/TotalFundrsngExpCurrentYear08541
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020219
IRS990/TotalLiabilitiesBOY020219
IRS990/TotalLiabilities/EOY020231
IRS990/TotalLiabilitiesEOY020231
IRS990/TotalLiabNetAssetsFundBalances/BOY0868877
IRS990/TotalLiabNetAssetsFundBalances/EOY0905888
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0848658
IRS990/TotalNetAssetsFundBalances/EOY0885657
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense084981
IRS990/TotalRevenueCurrentYear0155942
IRS990/TotalRevenue/ExclusionAmount020550
IRS990/TotalRevenuePriorYear0191245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01210
IRS990/TotalRevenue/TotalRevenueColumn0155942
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0185363
IRS990/UnrestrictedNetAssets/EOY0191672
IRS990/UponRequest0X
IRS990/WebSite0WWW.HCEXCELL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621470855
ReturnHeader/Filer/Name/BusinessNameLine10HAMBLEN COUNTY FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL EXCELLENCE& ACHIEVEMENT
ReturnHeader/Filer/NameControl0HAMB
ReturnHeader/Filer/Phone04235815334
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2245
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037816
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SHAWN SPOONE
ReturnHeader/Officer/Phone04235815334
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$905,888
Liabilities
$20,231
Net assets
$885,657
Revenue
-
Expenses
$121,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.17$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.33$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$0.10$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.61$0.16$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.12
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.19$0.14$0.05