Civic Intelligence

Hylands Foundation Inc

990PF • Fiscal year 2014 • EIN 27-0394550

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile
1165 E 230th StSuiteCarson, CA 90745

(424) 224-4135

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$104,941

Down $12,863 (-11%) from 2013

Net Assets

Down

$104,941

Down $12,863 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $28,938 (-100%) from 2013

Expenses

Up

$12,863

Up $10,801 (+524%) from 2013

Net Income

Down

-$12,863

Down $39,739 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2012: $90,929Liabilities 2012: $0Net Assets 2012: $90,9292012Assets 2013: $117,804Liabilities 2013: $0Net Assets 2013: $117,8042013Assets 2014: $104,941Liabilities 2014: $0Net Assets 2014: $104,9412014Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$104,941
Liabilities$0
Net Assets$104,941
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KExpenses 2012: $94,7452012Revenue 2013: $28,938Expenses 2013: $2,062Net Income 2013: $26,8762013Revenue 2014: $0Expenses 2014: $12,863Net Income 2014: -$12,8632014Revenue 2018: $263Expenses 2018: $3,758Net Income 2018: -$3,4952018Revenue 2019: $25,200Expenses 2019: $16,150Net Income 2019: $9,0502019Revenue 2020: $5,081Expenses 2020: $11,116Net Income 2020: -$6,0352020Revenue 2021: $550Expenses 2021: $12,920Net Income 2021: -$12,3702021

Highlighted filing

2014

Revenue$0
Expenses$12,863
Net Income-$12,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P BORNEMAN PHDPresident, Director-$0--
MARK S PHILLIPS PHARM DSecretary, Director-$0--
DANIEL KROMBACH CPATreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
Hylands Foundation
EIN
27-0394550
In Care Of
% DANIEL KROMBACH
Phone
4242244135
Address
1165 E 230TH ST, Suite, CARSON, CA 90745

Signing Officer

Name
Daniel Krombach
Title
Treasurer
Phone
4242244147
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202-5306
Preparer
Lynette M Zigman
Phone
4142712400
Raw XML Appendix267 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt183
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KROMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04242244147
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HYLA
ReturnHeader/Filer/EIN0270394550
ReturnHeader/Filer/InCareOfNm0% DANIEL KROMBACH
ReturnHeader/Filer/PhoneNum04242244135
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 E 230TH ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY & LARDNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532025306
ReturnHeader/PreparerPersonGrp/PhoneNum04142712400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE M ZIGMAN
ReturnHeader/ReturnTs02015-08-06T09:15:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,941
Liabilities
$0
Net assets
$104,941
Revenue
$0
Expenses
$12,863
Net income
-$12,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.29$0.02$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.95