Civic Intelligence

HR Executive Forum

990EZ • Fiscal year 2021 • EIN 20-5911005

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 22, 2021

5775 Wayzata Blvd Ste 700St Louis Park, MN 55416

(952) 237-9258

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,585

Up $3,680 (+13%) from 2020

Net Assets

Up

$31,585

Up $4,205 (+15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,954

Down $24,806 (-48%) from 2020

Expenses

Down

$22,749

Down $27,246 (-54%) from 2020

Net Income

Up

$4,205

Up $2,440 (+138%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$31,585
Liabilities-
Net Assets$31,585

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$26,954
Expenses$22,749
Net Income$4,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$26,954
Mission and Program Overview

Mission

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.-$22,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIA MULRENNANPresident-$0--
SARAH WAITEVice Preside-$0--
SHERRIE KRONFORSTTreasurer-$0--
RUTH HAFOKASecretary-$0--
REBECCA ERVASTIBoard Member-$0--
KRISTIN GAARDERBoard Member-$0--
HEIDI GRANGEBoard Member-$0--
PATRICIA JESPERSONBoard Member-$0--
TAMARA TASCHEBoard Member-$0--
STEVE SCHAADBoard Member-$0--
MARY ANN SLIPKABoard Member-$0--
LORRI ANDERSONBoard Member-$0--
JANICE HARDIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hr Executive Forum
EIN
20-5911005
Phone
9522379258
Address
5775 WAYZATA BLVD STE 700, ST LOUIS PARK, MN 55416

Signing Officer

Name
Ruth Hafoka
Title
Secretary
Phone
9522379258
Signed
2021-07-22

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 office supplies 88 credit card fees 815 information technology 1,808 conferences/meetings 825 insurance 1,205 admin fees 14,700 speaker expenses 2,200 miscellaneous 475 total 22,116

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 6,000 5,000 total 6,000 5,000

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 525 0

Form 990-ez, Part III

Provide professional development and educational services to human resource professionals.

Raw XML Appendix182 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH WAITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHERRIE KRONFORST
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUTH HAFOKA
CompensationExplanation/CompensationExplanationGrp/PersonNm4REBECCA ERVASTI
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTIN GAARDER
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEIDI GRANGE
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICIA JESPERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8TAMARA TASCHE
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE SCHAAD
CompensationExplanation/CompensationExplanationGrp/PersonNm10MARY ANN SLIPKA
CompensationExplanation/CompensationExplanationGrp/PersonNm11LORRI ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm12JANICE HARDIE
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IRS990EZ/BooksInCareOfDetail/PhoneNum09522379258
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05775 WAYZATA BLVD STE 700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PMB 200-016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA MULRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE KRONFORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH HAFOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA ERVASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN GAARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEIDI GRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA JESPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SCHAAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORRI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JANICE HARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt022116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt03202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES OF SENIOR-LEVEL HUMAN RESOURCE PROFESSIONALS IN THE TWIN CITIES AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022749
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IRS990EZ/TotalRevenueAmt026954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HREXECUTIVEFORUM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102170
IRS990ScheduleA/TotalSupportAmt0102170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 88 CREDIT CARD FEES 815 INFORMATION TECHNOLOGY 1,808 CONFERENCES/MEETINGS 825 INSURANCE 1,205 ADMIN FEES 14,700 SPEAKER EXPENSES 2,200 MISCELLANEOUS 475 TOTAL 22,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 6,000 5,000 TOTAL 6,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 525 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PROFESSIONAL DEVELOPMENT AND EDUCATIONAL SERVICES TO HUMAN RESOURCE PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH HAFOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09522379258
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR EXECUTIVE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0HREX
ReturnHeader/Filer/EIN0205911005
ReturnHeader/Filer/PhoneNum09522379258
ReturnHeader/Filer/USAddress/AddressLine1Txt05775 WAYZATA BLVD STE 700
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE FRALEY
ReturnHeader/ReturnTs02021-10-15T09:47:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUTH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAFOKA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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