Civic Intelligence

HR Executive Forum

EIN 20-5911005 • 501(c)3 • St Paul, MN

Profile

Provide professional development and educational services to human resource professionals.

1611 County Road B West Suite 315St Paul, MN 55113

www.hrexecutiveforum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$30,931

Up $11,227 (+57%) from 2023

Liabilities

$16,050

No earlier filing loaded for comparison.

Net Assets

Down

$14,881

Down $4,823 (-24%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Up

$92,610

Up $21,662 (+31%) from 2023

Expenses

Up

$97,514

Up $25,074 (+35%) from 2023

Net Income

Down

-$4,904

Down $3,412 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $19,564Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $19,357Net Assets 2014: $19,3572014Assets 2015: $18,794Net Assets 2015: $18,7942015Assets 2016: $16,991Net Assets 2016: $16,9912016Assets 2017: $12,048Net Assets 2017: $12,0482017Assets 2018: $18,821Net Assets 2018: $18,8212018Assets 2019: $26,140Liabilities 2019: $525Net Assets 2019: $25,6152019Assets 2020: $27,905Liabilities 2020: $525Net Assets 2020: $27,3802020Assets 2021: $31,585Net Assets 2021: $31,5852021Assets 2022: $20,680Net Assets 2022: $20,6802022Assets 2023: $19,704Net Assets 2023: $19,7042023Assets 2024: $30,931Liabilities 2024: $16,050Net Assets 2024: $14,8812024

Highlighted filing

2024

Assets$30,931
Liabilities$16,050
Net Assets$14,881
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $40,698Expenses 2012: $40,322Net Income 2012: $3762012Revenue 2013: $37,413Expenses 2013: $38,322Net Income 2013: -$9092013Revenue 2014: $40,925Expenses 2014: $40,223Net Income 2014: $7022014Revenue 2015: $42,475Expenses 2015: $43,038Net Income 2015: -$5632015Revenue 2016: $40,238Expenses 2016: $42,041Net Income 2016: -$1,8032016Revenue 2017: $39,025Expenses 2017: $43,968Net Income 2017: -$4,9432017Revenue 2018: $53,395Expenses 2018: $46,622Net Income 2018: $6,7732018Revenue 2019: $52,550Expenses 2019: $45,756Net Income 2019: $6,7942019Revenue 2020: $51,760Expenses 2020: $49,995Net Income 2020: $1,7652020Revenue 2021: $26,954Expenses 2021: $22,749Net Income 2021: $4,2052021Revenue 2022: $35,500Expenses 2022: $41,405Net Income 2022: -$5,9052022Revenue 2023: $70,948Expenses 2023: $72,440Net Income 2023: -$1,4922023Revenue 2024: $92,610Expenses 2024: $97,514Net Income 2024: -$4,9042024

Highlighted filing

2024

Revenue$92,610
Expenses$97,514
Net Income-$4,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,931
Liabilities
$16,050
Net assets
$14,881
Revenue
$92,610
Expenses
$97,514
Net income
-$4,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$16.1$14.9$92.6$97.5$4.90
2023Detailed filing. Detailed filing data is available for this year.$19.7$19.7$70.9$72.4$1.49
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$35.5$41.4$5.91
2021Detailed filing. Detailed filing data is available for this year.$31.6$31.6$27.0$22.7$4.21
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.53$27.4$51.8$50.0$1.77
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.53$25.6$52.6$45.8$6.79
2018Detailed filing. Detailed filing data is available for this year.$18.8$18.8$53.4$46.6$6.77
2017Detailed filing. Detailed filing data is available for this year.$12.0$12.0$39.0$44.0$4.94
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$40.2$42.0$1.80
2015Detailed filing. Detailed filing data is available for this year.$18.8$18.8$42.5$43.0$0.56
2014Detailed filing. Detailed filing data is available for this year.$19.4$19.4$40.9$40.2$0.70
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$37.4$38.3$0.91
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$40.7$40.3$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$92,610
Mission and Program Overview

Mission

To provide professional develpment and educational service to human resource professionals.

Provide professional development and educational services to human resource professionals.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.-$97,514
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CHRISTMANPresident-$0--
CHRISTINA SPRIGGLEPresident El-$0--
JANIS HARDIETreasurer-$0--
HEIDI GRANGESecretary-$0--
CARITA HIBBENBoard Member-$0--
RACHEL MEINERTBoard Member-$0--
MARIE CARLSONBoard Member-$0--
MICHELE DURKINBoard Member-$0--
KERRY GEISBoard Member-$0--
KATIE KNOLLBoard Member-$0--
MINDY ROCHABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hr Executive Forum
EIN
20-5911005
Phone
6512438980
Address
1611 COUNTY ROAD B WEST SUITE 315, ST PAUL, MN 55113

Signing Officer

Name
Janis Hardie
Title
Treasurer
Phone
6123841941
Signed
2024-09-18

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Jesse Fraley
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 765 office supplies 448 credit card fees 2,389 techonology professionals 300 software & app subscriptions 2,841 conferences/meetings 55,332 insurance 376 licenses 90 total 62,541”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 81”

Form 990-ez, Part II, Line 24

“Accounts receivable 885 3,815 total 885 3,815”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 16,050”

Form 990-ez, Part III

“Provide professional development and educational services to human resource professionals.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB 200-016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt030931
IRS990EZ/GrossReceiptsAmt092610
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041025
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA SPRIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS HARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI GRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARITA HIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL MEINERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE DURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY GEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MINDY ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03815
IRS990EZ/OtherChangesInNetAssetsAmt081
IRS990EZ/OtherExpensesTotalAmt062541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt011585
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097514
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097514
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IRS990EZ/TotalRevenueAmt092610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HREXECUTIVEFORUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072750
IRS990ScheduleA/TotalSupportAmt072750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 765 OFFICE SUPPLIES 448 CREDIT CARD FEES 2,389 TECHONOLOGY PROFESSIONALS 300 SOFTWARE & APP SUBSCRIPTIONS 2,841 CONFERENCES/MEETINGS 55,332 INSURANCE 376 LICENSES 90 TOTAL 62,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 885 3,815 TOTAL 885 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 16,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123841941
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR EXECUTIVE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0HREX
ReturnHeader/Filer/EIN0205911005
ReturnHeader/Filer/PhoneNum06512438980
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 COUNTY ROAD B WEST SUITE 315
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02024-09-25T10:04:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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