Civic Intelligence

Fhf Inc.

990 • Fiscal year 2013 • EIN 27-1261392

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileN/A
1626 Oak Street54603

(608) 779-9252

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$127,564

Up $929 (+0.7%) from 2012

Net Assets

Down

$116,511

Down $9,324 (-7.4%) from 2012

Liabilities

Up

$11,053

Up $10,253 (+1282%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

$240,489

No earlier filing loaded for comparison.

Expenses

Up

$249,813

Up $63,762 (+34%) from 2012

Net Income

-$9,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $124,942Liabilities 2010: $0Net Assets 2010: $124,9422010Assets 2011: $82,617Liabilities 2011: $0Net Assets 2011: $82,6172011Assets 2012: $126,635Liabilities 2012: $800Net Assets 2012: $125,8352012Assets 2013: $127,564Liabilities 2013: $11,053Net Assets 2013: $116,5112013Assets 2016: $243,607Liabilities 2016: $5,889Net Assets 2016: $237,7182016Assets 2017: $438,831Liabilities 2017: $522Net Assets 2017: $438,3092017Assets 2018: $555,958Liabilities 2018: $7,970Net Assets 2018: $547,9882018Assets 2019: $530,391Liabilities 2019: $29,028Net Assets 2019: $501,3632019Assets 2020: $439,057Liabilities 2020: $750Net Assets 2020: $438,3072020Assets 2021: $464,163Liabilities 2021: $5,650Net Assets 2021: $458,5132021Assets 2022: $320,599Liabilities 2022: $8,336Net Assets 2022: $312,2632022Assets 2023: $403,531Liabilities 2023: $5,091Net Assets 2023: $398,4402023Assets 2024: $845,803Liabilities 2024: $58Net Assets 2024: $845,7452024

Highlighted filing

2013

Assets$127,564
Liabilities$11,053
Net Assets$116,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $207,7322010Expenses 2011: $252,1212011Expenses 2012: $186,0512012Revenue 2013: $240,489Expenses 2013: $249,813Net Income 2013: -$9,3242013Revenue 2016: $639,949Expenses 2016: $657,979Net Income 2016: -$18,0302016Revenue 2017: $688,263Expenses 2017: $487,672Net Income 2017: $200,5912017Revenue 2018: $743,299Expenses 2018: $633,620Net Income 2018: $109,6792018Revenue 2019: $730,020Expenses 2019: $776,645Net Income 2019: -$46,6252019Revenue 2020: $838,589Expenses 2020: $901,645Net Income 2020: -$63,0562020Revenue 2021: $897,763Expenses 2021: $877,557Net Income 2021: $20,2062021Revenue 2022: $961,470Expenses 2022: $1,107,720Net Income 2022: -$146,2502022Revenue 2023: $1,022,456Expenses 2023: $936,279Net Income 2023: $86,1772023Revenue 2024: $1,298,313Expenses 2024: $851,008Net Income 2024: $447,3052024

Highlighted filing

2013

Revenue$240,489
Expenses$249,813
Net Income-$9,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$240,489
Mission and Program Overview

Mission

To make a positive difference in the lives of kwik trip, inc. Co-workers who are currently experiencing hardship by sharing all proceeds from fundraising events and co-worker and other contributions.

Raise funds from employees of kwik trip, inc. Which are used to support employees of kwik trip, inc. Who have suffered financial distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,635$127,564▲ $929
Rtn Earn Endowment Incm Other Fnds$125,835$116,511▼ $9,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$126,635$127,564▲ $929
Liabilities
Grants Payable$800$7,095▲ $6,295
Accounts Payable and Accrued Expenses$0$3,958▲ $3,958
Total Liabilities$800$11,053▲ $10,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,835$116,511▼ $9,324
Total Liabilities and Net Assets / Fund Balance$126,635$127,564▲ $929
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Stephen D LoehrChair
Gary a GonczyVice Chair
Thomas E ReinhartSecretary
Jeffrey J WrobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,489
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240,489
Change in Net Assets
$-9,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,457
Other Expenses$12,356
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,457--$237,457
Fees for Services Accounting$3,673$3,672-$7,345
Fees for Services Management$4,906--$4,906
Other Expenses$105--$105
Total Functional Expenses$246,141$3,672$0$249,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
27-1261392
Phone
6087799252

Signing Officer

Name
Jeff Wrobel
Title
Treasurer
Phone
6087799252
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen D Loehr
Formed
2009
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the asc and prescribes a recognition threshold and measurement standard for the financial statement recognition and measurement of an income tax position taken or expected to be taken in a tax return. Asc 740 is applicable for each tax year that is open to examination and assessment by taxing authorities, in accordance with statutes. At december 31, 2013, the federal and wisconsin tax returns, with few exceptions, for fhf, inc. Are no longer subject to u.s. Federal or state income tax examination by tax authorities for years before 2010. As of december 31, 2013 there are no uncertain tax positions to be recorded.”

Raw XML Appendix342 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE ASC AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 IS APPLICABLE FOR EACH TAX YEAR THAT IS OPEN TO EXAMINATION AND ASSESSMENT BY TAXING AUTHORITIES, IN ACCORDANCE WITH STATUTES. AT DECEMBER 31, 2013, THE FEDERAL AND WISCONSIN TAX RETURNS, WITH FEW EXCEPTIONS, FOR FHF, INC. ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010. AS OF DECEMBER 31, 2013 THERE ARE NO UNCERTAIN TAX POSITIONS TO BE RECORDED.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A SELECTION COMMITTEE THAT DETERMINES WHO WILL RECEIVE FUNDS. FUNDS ARE GENERALLY SENT DIRECTLY TO PAY FOR THE EXPENSES INCURRED BY THE FAMILY IN NEED. IN SOME CASES FUNDS ARE MADE AVAILABLE DIRECTLY TO THE FAMILY IN NEED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126635
IRS990/TotalAssetsEOYAmt0127564
IRS990/TotalAssetsGrp/BOYAmt0126635
IRS990/TotalAssetsGrp/EOYAmt0127564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt011053
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt011053
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101626 OAK STREET
IRS990/USAddress/City0LA CROSSE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054603
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WROBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087799252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FHF INC
ReturnHeader/Filer/BusinessNameControlTxt0FHFI
ReturnHeader/Filer/EIN0271261392
ReturnHeader/Filer/PhoneNum06087799252
ReturnHeader/Filer/USAddress/AddressLine101626 OAK STREET
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 NICOLLET MALL SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A JACKSON
ReturnHeader/ReturnTs02014-07-10T08:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,564
Liabilities
$11,053
Net assets
$116,511
Revenue
$240,489
Expenses
$249,813
Net income
-$9,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.30$0.85$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.02$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.96$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.84$0.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.74$0.63$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.64$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.21