Civic Intelligence

Hendry Public Schools Foundation Inc.

990EZ • Fiscal year 2015 • EIN 65-0487714

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 05, 2015

Organization ProfileN/A
P O Box 1980Labelle, FL 33975-1980

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,281

Down $3,346 (-29%) from 2014

Net Assets

Down

$8,281

Down $3,346 (-29%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$12,668

Down $4,452 (-26%) from 2014

Expenses

Down

$16,014

Down $10,597 (-40%) from 2014

Net Income

Up

-$3,346

Up $6,145 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$8,281
Liabilities-
Net Assets$8,281
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$12,668
Expenses$16,014
Net Income-$3,346
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$12,668
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
ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, AND TEACHER WORKSHOPS & INDUCTION-$9,806
MINI-GRANTS$4,811$4,811
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Hendry Public Schools Foundation
EIN
65-0487714
Phone
8639831511
Address
P O BOX 1980, LABELLE, FL 33975-1980

Signing Officer

Name
Paul K Puletti
Title
President
Phone
8639831511
Signed
2015-08-05

Preparer

Firm
Boy Miller Kisker & Perry Pa
Address
PO BOX 488, CLEWISTON, FL 33440-0488
Preparer
David N Miller
Phone
8639835144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and supplies 447 annual awards dinner 6,184 teacher workshops & induc 3,622 total 10,253”

Form 990-ez, Part III

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

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RANDIE ENSOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08639024244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 E OSCEOLA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011627
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDIE ENSOR
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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/OtherExpensesTotalAmt010253
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/GrantsAndAllocationsAmt04811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016014
IRS990EZ/TotalProgramServiceExpensesAmt014617
IRS990EZ/TotalRevenueAmt012668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt085047
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0830
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016076
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014453
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085047
IRS990ScheduleA/TotalSupportAmt085252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUPPLIES 447 ANNUAL AWARDS DINNER 6,184 TEACHER WORKSHOPS & INDUC 3,622 TOTAL 10,253
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL K PULETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639831511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0650487714
ReturnHeader/Filer/PhoneNum08639831511
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1980
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339751980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650966409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOY MILLER KISKER & PERRY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334400488
ReturnHeader/PreparerPersonGrp/PhoneNum08639835144
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N MILLER
ReturnHeader/ReturnTs02015-08-11T17:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281
Liabilities
-
Net assets
$8,281
Revenue
$12,668
Expenses
$16,014
Net income
-$3,346
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