Civic Intelligence

Hegardt Foundation

990PF • Fiscal year 2024 • EIN 20-5814715

Jan 01, 2024 to Jul 16, 2024 • Filed on Sep 05, 2024

Organization Profile
500 IDS Center 80 S 8th StreetMinneapolis, MN 55402

(612) 632-3000

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 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-1200600%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,748,778 (-100%) from 2022

Net Assets

Down

$0

Down $3,748,778 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $152,098 (-100%) from 2022

Expenses

Down

$24,014

Down $446,135 (-95%) from 2022

Net Income

Up

-$24,012

Up $294,037 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $623,224Liabilities 2011: $02011Assets 2012: $596,293Liabilities 2012: $02012Assets 2013: $603,185Liabilities 2013: $02013Assets 2014: $542,359Liabilities 2014: $02014Assets 2015: $613,719Liabilities 2015: $02015Assets 2019: $4,368,528Liabilities 2019: $02019Assets 2020: $4,122,548Liabilities 2020: $0Net Assets 2020: $4,122,5482020Assets 2021: $4,066,827Liabilities 2021: $0Net Assets 2021: $4,066,8272021Assets 2022: $3,748,778Liabilities 2022: $0Net Assets 2022: $3,748,7782022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $402,265Expenses 2011: $503,763Net Income 2011: -$101,4982011Revenue 2012: $401,756Expenses 2012: $428,687Net Income 2012: -$26,9312012Revenue 2013: $401,650Expenses 2013: $394,758Net Income 2013: $6,8922013Revenue 2014: $401,308Expenses 2014: $462,134Net Income 2014: -$60,8262014Revenue 2015: $401,120Expenses 2015: $329,760Net Income 2015: $71,3602015Revenue 2019: $553,622Expenses 2019: $415,288Net Income 2019: $138,3342019Revenue 2020: $259,242Expenses 2020: $505,222Net Income 2020: -$245,9802020Revenue 2021: $182,745Expenses 2021: $238,466Net Income 2021: -$55,7212021Revenue 2022: $152,100Expenses 2022: $470,149Net Income 2022: -$318,0492022Revenue 2024: $2Expenses 2024: $24,014Net Income 2024: -$24,0122024

Highlighted filing

2024

Revenue$2
Expenses$24,014
Net Income-$24,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jul 16, 2024
Signed
Sep 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine A HarrisPresident-$0--
John Henry NeillSecretary-$0--
W Gordon HarrisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hegardt Foundation
EIN
20-5814715
Phone
6126323000
Address
500 IDS Center 80 S 8th Street, Minneapolis, MN 55402

Signing Officer

Name
Gordon Harris
Title
Trustee
Phone
6126323000
Signed
2024-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Lathrop Gpm Llp
Address
80 South 8th Street 3100 IDS Center, Minneapolis, MN 55402
Preparer
Julie A Frommelt
Phone
6126323000
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katherine A Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Henry Neill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W Gordon Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2500 IDS Center 80 S 8th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Liberty Hill Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Schwab Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St Paul & Minnesota Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2211 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 Fifth Street East Suite 2400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los Angeles
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022490
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0625
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0261581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0183638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0298892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0298892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0677357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0261581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0183638
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023389
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0976249
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0952860
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lathrop GPM LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01474
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01474
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0On June 25, 2023 the Board of Directors approved a Plan of Dissolution for the Hegardt Foundation. On August 10, 2023, the Hegardt Foundation filed a Notice of Intent to Dissolve with the Minnesota Secretary of State. As part of the Hegardt Foundation's plan of dissolution, on November 22, 2023 and November 24, 2023, the Hegardt Foundation distributed the majority of its assets but retained some cash at the end of 2023. The Hegardt Foundation then distributed the balance of it assets on July 2, 2024 to four separate donor advised funds at four charitable organizations listed in Part XIV of this return. Following those distributions, the Hegardt Foundation filed the Articles of Dissolution with the MN Secretary of State on July 16, 2024. A copy of the Certificate of Dissolution was subsequently sent to the MN Attorney General Charities Division on that same date (7/16/24). A copy of the Articles of Dissolution and the Certificate of Dissolution are attached to this tax return.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State of MN filing fee (2023 and 2024)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt065
OtherIncreasesSchedule/OtherIncreasesDetail/Amt111
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Refund of 2023 excise tax overpayment
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Class Action settlement proceeds
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gordon Harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06126323000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hegardt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEGA
ReturnHeader/Filer/EIN0205814715
ReturnHeader/Filer/PhoneNum06126323000
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 IDS Center 80 S 8th Street
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430948710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATHROP GPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 South 8th Street 3100 IDS Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06126323000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie A Frommelt
ReturnHeader/ReturnTs02024-09-05T09:29:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-07-16
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2
Expenses
$24,014
Net income
-$24,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$0.15$0.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.26$0.51$0.25
2019Summary only. Only limited summary data is available for this year.$4.37$0.00$0.55$0.42$0.14
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.40$0.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.40$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.40$0.50$0.10