Hardeman-Steele Foundation Inc.

990PF • Fiscal year 2012 • EIN 64-0853619

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profile

903 Robert E Lee38930

Siviq Scores

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

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

Down

$1,343,043

Down $24,448 (-1.8%) from 2011

Net Assets

Down

$1,343,043

Down $24,448 (-1.8%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$137,768

Down $337,750 (-71%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2012

Assets$1,343,043

Liabilities$0

Net Assets$1,343,043

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$137,768

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 16, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert T Hardeman	President	-	$0	-	-
Eleanor T Hardeman	VP, Sec, Trea	-	$0	-	-
William David Lott	Director	-	$0	-	-
Jane C Thomas	Director	-	$0	-	-
Sanford C Thomas	Director	-	$0	-	-
Perry M Whites	Director	-	$0	-	-
Sam Fonda	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Pillow Academy	Strong Foundation, Future Leaders Campaign	Public	Greenwood, MS, US	$115,000
Paid Grant	Delta Wildlife Inc	Unrestricted support	Public	Stoneville, MS, US	$1,000

Filing and Contact Details

Filer

EIN: 64-0853619

Raw XML Appendix395 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	Robert T Hardeman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Eleanor T Hardeman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	William David Lott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	Jane C Thomas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	4	Sanford C Thomas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	5	Perry M Whites
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	Sam Fonda
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	VP, Sec, Trea
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	5	Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	6	Director
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	0
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	N/A
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	Robert T Hardeman
IRS990PF/SupplementaryInformation/ContributingManager	1	Eleanor T Hardeman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	Unrestricted support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	Strong Foundation, Future Leaders Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	Delta Wildlife Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	Pillow Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO Box 276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	69601 Highway 82 West
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Stoneville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Greenwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	38776
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	38930
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	116000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	70365
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	70365
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	374487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	453958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	148362
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1023894
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	47087
IRS990PF/UndistributedIncome/ExcessFromYear1	0	374487
IRS990PF/UndistributedIncome/ExcessFromYear2	0	453958
IRS990PF/UndistributedIncome/ExcessFromYear3	0	148362
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	117452
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	47087
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1023894
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	976807
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	Dues
OtherExpensesSchedule/OtherExpenses/Description	1	Investment Expenses
OtherExpensesSchedule/OtherExpenses/Description	2	Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	1445
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	7
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	12410
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	8
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	1445
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	12410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	15
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	12138
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	11268
OtherIncomeSchedule2/OtherIncome/Description	0	Delta Partners
OtherIncomeSchedule2/OtherIncome/Description	1	Delta Partners MS, LLP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	12138
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	12138
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	11268
OtherIncreasesSchedule/OtherIncreases/Amount	0	33
OtherIncreasesSchedule/OtherIncreases/Description	0	Non-Income Allocation from Delta Partners
TaxesSchedule/Taxes/Amount	0	523
TaxesSchedule/Taxes/Amount	1	706
TaxesSchedule/Taxes/Category	0	Foreign tax paid on dividends
TaxesSchedule/Taxes/Category	1	Excise tax on investment income
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	523
TaxesSchedule/Taxes/NetInvestmentIncome	1	706
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	640853619
ReturnHeader/Filer/Name/BusinessNameLine1	0	Hardeman-Steele Foundation Inc
ReturnHeader/Filer/NameControl	0	HARD
ReturnHeader/Filer/Phone	0	6624552421
ReturnHeader/Filer/USAddress/AddressLine1	0	903 ROBERT E LEE
ReturnHeader/Filer/USAddress/City	0	GREENWOOD
ReturnHeader/Filer/USAddress/State	0	MS
ReturnHeader/Filer/USAddress/ZIPCode	0	38930
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-11-16
ReturnHeader/Officer/Name	0	Robert T Hardeman
ReturnHeader/Officer/Phone	0	6624552421
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-11-16
ReturnHeader/PreparerFirm/EIN	0	640796051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Taylor Powell Wilson & Hartford PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 9369
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Greenwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	389309369
ReturnHeader/Preparer/Name	0	Paul J Crow
ReturnHeader/Preparer/Phone	0	6624536432
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T14:49:11-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,343,043
Liabilities: $0
Net assets: $1,343,043
Revenue: -
Expenses: $137,768
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.09	$0.12	$0.15	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.10	$0.01	$1.09	$0.10	$0.18	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.09	$0.04	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.11	$0.01	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.11	$0.07	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.09	$0.05	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.03	$0.36	$0.33
2017Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.05	$0.29	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.08	$0.02	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.54	$0.00	$1.54	$0.15	$0.05	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44	$0.14	$0.12	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42		$0.09
2012Detailed filing. Detailed filing data is available for this year.	$1.34	$0.00	$1.34		$0.14
2011Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37		$0.48