Civic Intelligence

Hein Family Foundation

990PF • Fiscal year 2011 • EIN 20-5613881

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

104 N Montgomery Ave98922
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$597,927

Up $227,235 (+61%) from 2010

Net Assets

Up

$595,777

Up $235,085 (+65%) from 2010

Liabilities

Down

$2,150

Down $7,850 (-79%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$44,136

Down $15,977 (-27%) from 2010

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 2010: $370,692Liabilities 2010: $10,000Net Assets 2010: $360,6922010Assets 2011: $597,927Liabilities 2011: $2,150Net Assets 2011: $595,7772011Assets 2012: $831,672Liabilities 2012: $4,1052012Assets 2013: $1,036,512Liabilities 2013: $0Net Assets 2013: $1,036,5122013Assets 2014: $1,323,253Liabilities 2014: $4,563Net Assets 2014: $1,318,6902014Assets 2015: $1,415,616Liabilities 2015: $0Net Assets 2015: $1,415,6162015Assets 2016: $1,537,965Liabilities 2016: $0Net Assets 2016: $1,537,9652016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$597,927
Liabilities$2,150
Net Assets$595,777

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $60,1132010Expenses 2011: $44,1362011Revenue 2012: $277,677Expenses 2012: $45,492Net Income 2012: $232,1852012Revenue 2013: $259,186Expenses 2013: $49,928Net Income 2013: $209,2582013Revenue 2014: $338,591Expenses 2014: $63,540Net Income 2014: $275,0512014Revenue 2015: $182,096Expenses 2015: $77,638Net Income 2015: $104,4582015Revenue 2016: $215,719Expenses 2016: $98,254Net Income 2016: $117,4652016Revenue 2017: $67,496Expenses 2017: $30,516Net Income 2017: $36,9802017

Highlighted filing

2011

Revenue-
Expenses$44,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie HillDirector-$0--
John HeinDirector-$0--
Claire NichollsDirector-$0--
Patricia C HeinVP, Sec/Treas-$0--
Jerry E HeinPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To provide aid for heating and transportation for needy familiesPublicEllensburg, WA, US$8,500
Paid Grant-To provide educational scholarshipsPublicPullman, WA, US$3,000
Paid Grant-To fund researchPublicKennewick, WA, US$3,000
Paid Grant-To provide educational scholarshipsPublicEllensburg, WA, US$2,000
Paid Grant-To provide opportunities for disabled access to therapyPublicEllensburg, WA, US$1,000
Paid Grant-To provide cultural opportunities to communityPublicRonald, WA, US$1,000
Paid Grant-To provide funds for services to disaster victimsPublicCle Elum, WA, US$1,000
Paid Grant-To provide basic welfare needsPublicCle Elum, WA, US$1,000
Paid Grant-To provide athletic & education progams at schoolPublicCle Elum, WA, US$1,000
Paid Grant-To provide educational scholarshipsPublicSeattle, WA, US$1,000
Paid Grant-To provide educational scholarshipsPublicBozeman, MT, US$1,000
Paid Grant-To provide medical supplies & equipmentPublicEllensburg, WA, US$1,000
Paid Grant-To provide educational scholarshipsPublicSpokane, WA, US$1,000
Paid Grant-To provide for university needsPublicPullman, WA, US$1,000
Paid Grant-To provide basic GI servicesPublicWashington, DC, US$1,000
Paid Grant-To provide medical equipmentPublicEllensburg, WA, US$1,000
Paid Grant-To provide medical supplies and supportPublicNew York, NY, US$1,000
Paid Grant-To provide research assistancePublicDenver, CO, US$1,000
Paid Grant-To provide food & clothing to needy of TijuanaPublicSan Ysidro, CA, US$1,000
Paid Grant-To provide educational materialsPublicAshland, MT, US$1,000
Paid Grant-To provide resources for public healthPublicEllensburg, WA, US$1,000
Paid Grant-To provide resources for public health and welfarePublicEllensburg, WA, US$1,000
Paid Grant-To provide resources for community grantsPublicYakima, WA, US$1,000
Paid Grant-To provide educational scholarshipsPublicCheney, WA, US$500
Paid Grant-To provide umpires & equipment for youth baseballPublicSo Cle Elum, WA, US$500
Paid Grant-To provide educational scholarshipsPublicCle Elum, WA, US$500
Paid Grant-To provide support for school programsPublicCle Elum, WA, US$485
Paid Grant-To provide high school students with educational experiencesPublicCle Elum, WA, US$400
Paid Grant-To provide dental service to underpriveleged children.PublicWashington, DC, US$250
Paid Grant-To provide educational materialsPublicEaston, WA, US$250
Paid Grant-To provide community resourcesPublicCle Elum, WA, US$250
Paid Grant-To fund education opportunities for railroad museumPublicSouth Cle Elum, WA, US$250
Paid Grant-To provide books & educational materialsPublicCle Elum, WA, US$200
Paid Grant-To fund educational opportunities for local horsemenPublicCle Elum, WA, US$200
Paid Grant-To provide for educational trip to National 4-H CongressPublicEllensburg, WA, US$200
Paid Grant-To support clinical research & educationPublicBellevue, WA, US$190
Paid Grant-To provide referees & equipment for youth footballPublicCle Elum, WA, US$100
Paid Grant-To provide athletic & education progams at schoolPublicThorp, WA, US$100
Paid Grant-To provide hunter education and safetyPublicCle Elum, WA, US$100
Filing and Contact Details

Filer

EIN
20-5613881
Raw XML AppendixShowing 400 of 800 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/PersonName0Annemarie Hill
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John Hein
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Claire Nicholls
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Patricia C Hein
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Jerry E Hein
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP, Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10104 N Montgomery Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11104 N Montgomery Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12104 N Montgomery Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13104 N Montgomery Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14104 N Montgomery Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Cle Elum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Cle Elum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Cle Elum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Cle Elum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Cle Elum
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0989221223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1989221223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2989221223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3989221223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4989221223
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions039975
IRS990PF/QualifyingDistributions/ExpensesAndContributions039975
IRS990PF/QualifyingDistributions/QualifyingDistributions039975
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Patricia Hein
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05096744414
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10104 N Montgomery Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Cle Elum
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0989221223
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter of request
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Hein Family Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05096744414
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10104 N Montgomery Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cle Elum
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098922
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None at this time
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0n/a
IRS990PF/SupplementaryInformation/ContributingManager0Patricia C Hein
IRS990PF/SupplementaryInformation/ContributingManager1Jerry E Hein
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19485
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount308500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount342000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount351000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount361000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount373000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38250

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