Civic Intelligence

Hardeman-Steele Foundation Inc.

990PF • Fiscal year 2013 • EIN 64-0853619

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

903 Robert E Lee38930
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,421,015

Up $77,972 (+5.8%) from 2012

Net Assets

Up

$1,421,015

Up $77,972 (+5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,339

Down $51,429 (-37%) from 2012

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,367,491Liabilities 2011: $0Net Assets 2011: $1,367,4912011Assets 2012: $1,343,043Liabilities 2012: $0Net Assets 2012: $1,343,0432012Assets 2013: $1,421,015Liabilities 2013: $0Net Assets 2013: $1,421,0152013Assets 2014: $1,438,239Liabilities 2014: $0Net Assets 2014: $1,438,2392014Assets 2015: $1,542,351Liabilities 2015: $0Net Assets 2015: $1,542,3512015Assets 2016: $1,602,158Liabilities 2016: $0Net Assets 2016: $1,602,1582016Assets 2017: $1,314,356Liabilities 2017: $0Net Assets 2017: $1,314,3562017Assets 2018: $994,728Liabilities 2018: $0Net Assets 2018: $994,7282018Assets 2019: $988,507Liabilities 2019: $0Net Assets 2019: $988,5072019Assets 2020: $1,027,978Liabilities 2020: $0Net Assets 2020: $1,027,9782020Assets 2021: $1,107,630Liabilities 2021: $0Net Assets 2021: $1,107,6302021Assets 2022: $1,215,009Liabilities 2022: $0Net Assets 2022: $1,215,0092022Assets 2023: $1,097,510Liabilities 2023: $9,128Net Assets 2023: $1,088,3822023Assets 2024: $1,096,037Liabilities 2024: $9,128Net Assets 2024: $1,086,9092024

Highlighted filing

2013

Assets$1,421,015
Liabilities$0
Net Assets$1,421,015

Operations Trend

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

$500K$0-$500KExpenses 2011: $475,5182011Expenses 2012: $137,7682012Expenses 2013: $86,3392013Revenue 2014: $137,862Expenses 2014: $120,638Net Income 2014: $17,2242014Revenue 2015: $149,569Expenses 2015: $45,457Net Income 2015: $104,1122015Revenue 2016: $77,081Expenses 2016: $17,274Net Income 2016: $59,8072016Revenue 2017: $48,869Expenses 2017: $288,601Net Income 2017: -$239,7322017Revenue 2018: $29,463Expenses 2018: $357,932Net Income 2018: -$328,4692018Revenue 2019: $88,657Expenses 2019: $54,021Net Income 2019: $34,6362019Revenue 2020: $108,858Expenses 2020: $72,938Net Income 2020: $35,9202020Revenue 2021: $114,559Expenses 2021: $10,075Net Income 2021: $104,4842021Revenue 2022: $92,899Expenses 2022: $35,033Net Income 2022: $57,8662022Revenue 2023: $96,774Expenses 2023: $183,544Net Income 2023: -$86,7702023Revenue 2024: $123,979Expenses 2024: $154,623Net Income 2024: -$30,6442024

Highlighted filing

2013

Revenue-
Expenses$86,339
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert T HardemanPresident-$0--
Eleanor T HardemanVP, Sec, Trea-$0--
William David LottDirector-$0--
Jane C ThomasDirector-$0--
Sanford C ThomasDirector-$0--
Perry M WhitesDirector-$0--
Sam FondaDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Church of the NativityUnrestricted supportPublicGreenwood, MS, US$40,000
Paid GrantPillow AcademyStrong Foundation, Future Leaders CampaignPublicGreenwood, MS, US$9,133
Paid GrantNorth Greenwood Baptist ChurchGene Morgan FundPublicGreenwood, MS, US$5,000
Paid GrantBoy Scouts of America - Chickasaw CouncilUnrestricted supportPublicMemphis, TN, US$2,500
Paid GrantGreenwood MS Cemetery AssociationUnrestricted supportPublicGreenwood, MS, US$800
Filing and Contact Details

Filer

EIN
64-0853619
Raw XML AppendixShowing 400 of 450 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/PersonName0Robert T Hardeman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Eleanor T Hardeman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William David Lott
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jane C Thomas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Sanford C Thomas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Perry M Whites
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Sam Fonda
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20454760
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30560331
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.815955
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions058908
IRS990PF/QualifyingDistributions/ExpensesAndContributions058908
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Robert T Hardeman
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06014552421
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10903 Robert E Lee
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Greenwood
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038930
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MS
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0Robert T Hardeman
IRS990PF/SupplementaryInformation/ContributingManager1Eleanor T Hardeman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Strong Foundation, Future Leaders Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Gene Morgan Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Church of the Nativity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Pillow Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Greenwood MS Cemetery Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13North Greenwood Baptist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Boy Scouts of America - Chickasaw Council
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 1006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1169601 Highway 82 West
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 1934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13615 Grand Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14171 S Hollywood St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Greenwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Greenwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Greenwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Greenwood
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Memphis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038935
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438112
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear058908
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0102166
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1047087
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20374487
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30453958
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40148362
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus043258
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY043258
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0980636
IRS990PF/UndistributedIncome/ExcessFromYear1047087
IRS990PF/UndistributedIncome/ExcessFromYear20374487
IRS990PF/UndistributedIncome/ExcessFromYear30453958
IRS990PF/UndistributedIncome/ExcessFromYear40105104
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions058908
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0980636
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01023894
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Dues
OtherExpensesSchedule/OtherExpenses/Description1Investment Expenses
OtherExpensesSchedule/OtherExpenses/Description2Loss from Delta Partners per Sch K-1
OtherExpensesSchedule/OtherExpenses/Description3Loss from Enterprise Products per Sch K-1
OtherExpensesSchedule/OtherExpenses/Description4Loss fros Es Paso Pipeline per Sch K-1
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01475

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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