Civic Intelligence

Hendry Public Schools Foundation Inc.

990EZ • Fiscal year 2019 • EIN 65-0487714

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

P O Box 1828Clewiston, FL 33440

(863) 983-9113

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,639

Up $6,902 (+8.9%) from 2018

Net Assets

Up

$84,639

Up $6,902 (+8.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,128

Down $37,542 (-36%) from 2018

Expenses

Down

$61,226

Down $19,632 (-24%) from 2018

Net Income

Down

$6,902

Down $17,910 (-72%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$84,639
Liabilities-
Net Assets$84,639

Operations Trend

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

2019

Revenue$68,128
Expenses$61,226
Net Income$6,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$68,128
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$38,396$38,396
SCHOLARSHIPS-$20,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BUSINPresident-$0--
KARSON TURNERVice Preside-$0--
WENDY CASTILLOSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Hendry Public Schools Foundation
EIN
65-0487714
Phone
8639839113
Address
P O BOX 1828, CLEWISTON, FL 33440

Signing Officer

Name
Stephanie Busin
Title
President
Phone
8639839113
Signed
2019-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Amy L Swindle CPA
Address
7580 W US HIGHWAY 27, CLEWISTON, FL 33440-7513
Preparer
Amy L Swindle CPA
Phone
8632280087
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: educational programs cash contribution: 38,396 relationship: various schools

Form 990-ez, Part I, Line 16

Expenses dues and supplies 2,330 student scholarships 20,500 total 22,830

Form 990-ez, Part III

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

Raw XML Appendix143 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/PersonNm0WENDY CASTILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum08639839113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1828
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038396
IRS990EZ/GrossReceiptsAmt068128
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARSON TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CASTILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022830
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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038396
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061226
IRS990EZ/TotalProgramServiceExpensesAmt058896
IRS990EZ/TotalRevenueAmt068128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0298373
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298373
IRS990ScheduleA/TotalSupportAmt0299641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATIONAL PROGRAMS CASH CONTRIBUTION: 38,396 RELATIONSHIP: VARIOUS SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUPPLIES 2,330 STUDENT SCHOLARSHIPS 20,500 TOTAL 22,830
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BUSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639839113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDRY PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0650487714
ReturnHeader/Filer/PhoneNum08639839113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1828
ReturnHeader/Filer/USAddress/CityNm0CLEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050FC3D20C72FD0F5934BE2AD78B1791F657F1B9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050FC3D20C72FD0F5934BE2AD78B1791F657F1B9C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.208.114.17
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832423916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY L SWINDLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07580 W US HIGHWAY 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334407513
ReturnHeader/PreparerPersonGrp/PhoneNum08632280087
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L SWINDLE CPA
ReturnHeader/ReturnTs02019-09-06T09:36:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings