Civic Intelligence

Hendry Public Schools Foundation Inc.

990EZ • Fiscal year 2016 • EIN 65-0487714

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

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

(863) 674-4555

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,406

Up $1,125 (+14%) from 2015

Net Assets

Up

$9,406

Up $1,125 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$36,603

Up $23,935 (+189%) from 2015

Expenses

Up

$35,478

Up $19,464 (+122%) from 2015

Net Income

Up

$1,125

Up $4,471 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$9,406
Liabilities-
Net Assets$9,406
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$36,603
Expenses$35,478
Net Income$1,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$36,603
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$20,753$20,753
ANNUAL AWARDS DINNER, AWARDS & PRESENTATIONS, SCHOLARSHIPS AND TEACHER WORKSHOPS & INDUCTION-$13,228
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL K PULETTIChairman/Pre-$0--
SALLY BERGVice Directo-$0--
MIKE YANOSIKSecretary-Tr-$0--
VICKI STEMManager-$0--
JEANNETTE WOODRUMBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Hendry Public Schools Foundation
EIN
65-0487714
Phone
8636744555
Address
P O BOX 1980, LABELLE, FL 33975-1980

Signing Officer

Name
Paul K Puletti
Title
Chairman/president
Phone
8636744555
Signed
2016-09-20

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 10

“District high school for educational prog 17,540 0 0”

Form 990-ez, Part I, Line 16

“Expenses dues and supplies 547 annual awards dinner 5,199 teacher workshops & induc 4,029 student scholarships 4,000 total 13,775”

Form 990-ez, Part III

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

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE WOODRUM
IRS990EZ/BooksInCareOfDetail/PhoneNum08636744555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 E HICPOCHEE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036571
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IRS990EZ/ExcessOrDeficitForYearAmt01125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020753
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08281
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL K PULETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE YANOSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI STEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANNETTE WOODRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013775
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, SCHOLARSHIPS AND TEACHER WORKSHOPS & INDUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035478
IRS990EZ/TotalProgramServiceExpensesAmt033981
IRS990EZ/TotalRevenueAmt036603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0107165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0667
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107165
IRS990ScheduleA/TotalSupportAmt0107362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT HIGH SCHOOL FOR EDUCATIONAL PROG 17,540 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUPPLIES 547 ANNUAL AWARDS DINNER 5,199 TEACHER WORKSHOPS & INDUC 4,029 STUDENT SCHOLARSHIPS 4,000 TOTAL 13,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND MAKE EXPENDITURES TO BENEFIT PUBLIC EDUCATION IN HENDRY COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL K PULETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08636744555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0650487714
ReturnHeader/Filer/PhoneNum08636744555
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/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID N MILLER
ReturnHeader/ReturnTs02016-10-11T07:45:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,406
Liabilities
-
Net assets
$9,406
Revenue
$36,603
Expenses
$35,478
Net income
$1,125
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