Civic Intelligence

Hendry Public Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 65-0487714

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Organization ProfileN/A
P O Box 198033975-1980

(863) 983-1511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,627

Down $9,491 (-45%) from 2013

Net Assets

$11,627

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$17,120

Down $7,956 (-32%) from 2013

Expenses

Up

$26,611

Up $8,981 (+51%) from 2013

Net Income

Down

-$9,491

Down $16,937 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2012: $13,672Liabilities 2012: $02012Assets 2013: $21,118Liabilities 2013: $02013Assets 2014: $11,627Net Assets 2014: $11,6272014Assets 2015: $8,281Net Assets 2015: $8,2812015Assets 2016: $9,406Net Assets 2016: $9,4062016Assets 2017: $52,925Net Assets 2017: $52,9252017Assets 2018: $77,737Net Assets 2018: $77,7372018Assets 2019: $84,639Net Assets 2019: $84,6392019Assets 2020: $74,427Net Assets 2020: $74,4272020Assets 2021: $95,151Liabilities 2021: $02021Assets 2022: $83,323Liabilities 2022: $0Net Assets 2022: $83,3232022

Highlighted filing

2014

Assets$11,627
Liabilities-
Net Assets$11,627
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $16,895Expenses 2012: $17,576Net Income 2012: -$6812012Revenue 2013: $25,076Expenses 2013: $17,630Net Income 2013: $7,4462013Revenue 2014: $17,120Expenses 2014: $26,611Net Income 2014: -$9,4912014Revenue 2015: $12,668Expenses 2015: $16,014Net Income 2015: -$3,3462015Revenue 2016: $36,603Expenses 2016: $35,478Net Income 2016: $1,1252016Revenue 2017: $75,809Expenses 2017: $32,290Net Income 2017: $43,5192017Revenue 2018: $105,670Expenses 2018: $80,858Net Income 2018: $24,8122018Revenue 2019: $68,128Expenses 2019: $61,226Net Income 2019: $6,9022019Revenue 2020: $70,933Expenses 2020: $81,145Net Income 2020: -$10,2122020Revenue 2021: $91,259Expenses 2021: $79,573Net Income 2021: $11,6862021Revenue 2022: $8,622Expenses 2022: $20,450Net Income 2022: -$11,8282022

Highlighted filing

2014

Revenue$17,120
Expenses$26,611
Net Income-$9,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$17,120
Mission and Program Overview

Mission

Receive, hold, invest and administer property and make expenditures to benefit public education in hendry county, florida.

Program Services

DescriptionGrantsExpenses
MINI-GRANTS$18,043$18,043
ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, AND TEACHER WORKSHOPS & INDUCTION-$7,182
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL K PULETTIPresident-$0--
RANDIE ENSORSecretary-$0--
G GORDON SWAGGERTY JRDirector-$0--
MIKE YANOSIKCoordinator-$0--
Filing and Contact Details

Filer

EIN
65-0487714
Phone
8639831511

Signing Officer

Name
Paul K Puletti
Title
President
Phone
8639831511
Signed
2014-07-29

Preparer

Preparer
David N Miller
Phone
8639835144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and supplies 436 annual awards dinner 5,687 teacher workshops & induc 1,495 total 7,618”

Form 990-ez, Part III

“Receive, hold, invest and administer property and make expenditures to benefit public education in hendry county, florida.”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAUL K PULETTI
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDIE ENSOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2G GORDON SWAGGERTY JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MIKE YANOSIK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDIE ENSOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08639024244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10475 E OSCEOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021118
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018043
IRS990EZ/GrossReceiptsAmt017120
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL K PULETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDIE ENSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G GORDON SWAGGERTY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE YANOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINI-GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, AND TEACHER WORKSHOPS & INDUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026611
IRS990EZ/TotalProgramServiceExpensesAmt025225
IRS990EZ/TotalRevenueAmt017120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt097442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0947
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097442
IRS990ScheduleA/TotalSupportAmt097666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUPPLIES 436 ANNUAL AWARDS DINNER 5,687 TEACHER WORKSHOPS & INDUC 1,495 TOTAL 7,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL K PULETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639831511
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HENDRY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0650487714
ReturnHeader/Filer/PhoneNum08639831511
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1980
ReturnHeader/Filer/USAddress/City0LABELLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339751980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N MILLER
ReturnHeader/ReturnTs02014-08-04T08:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,627
Liabilities
-
Net assets
$11,627
Revenue
$17,120
Expenses
$26,611
Net income
-$9,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.20$0.12
2021Summary only. Only limited summary data is available for this year.$0.95$0.00$0.91$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.71$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.68$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.06$0.81$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.76$0.32$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.17$0.27$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.17$0.18$0.01