Civic Intelligence

Fhf Inc.

990 • Fiscal year 2016 • EIN 27-1261392

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1626 Oak StreetLA Crosse, WI 54603

(608) 779-9252

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2016

Assets

Up

$243,607

Up $116,043 (+91%) from 2013

Net Assets

Up

$237,718

Up $121,207 (+104%) from 2013

Liabilities

Down

$5,889

Down $5,164 (-47%) from 2013

Revenue

Up

$639,949

Up $399,460 (+166%) from 2013

Expenses

Up

$657,979

Up $408,166 (+163%) from 2013

Net Income

Down

-$18,030

Down $8,706 (-93%) from 2013

Historical Trend

Balance Sheet Trend

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

2016

Assets$243,607
Liabilities$5,889
Net Assets$237,718

Operations Trend

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

2016

Revenue$639,949
Expenses$657,979
Net Income-$18,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$639,949
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$265,242$241,031▼ $24,211
Investments Other Securities-$2,576-
Total Assets$265,242$243,607▼ $21,635
Liabilities
Grants Payable$9,494$5,889▼ $3,605
Total Liabilities$9,494$5,889▼ $3,605
Net Assets / Fund Balance
Unrestricted Net Assets$255,748$237,718▼ $18,030
Total Net Assets Fund Balance$255,748$237,718▼ $18,030
Total Liabilities and Net Assets / Fund Balance$265,242$243,607▼ $21,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen D LoehrPresident
Gary A GonczyVice President
Vicky KunzBoard Member
Thomas E ReinhartSecretary
Jeffrey J WrobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$639,949
Change in Net Assets
$-18,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$643,118
Other Expenses$14,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$643,118--$643,118
Fees for Services Management-$10,401-$10,401
Fees for Services Legal-$4,385-$4,385
Other Expenses-$75-$75
Total Functional Expenses$643,118$14,861$0$657,979
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 11B

Form 990 will be reviewed by the board of directors prior to filing with the irs and approved for issuance

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

Board members are required to disclose any conflict of interest to the chief executive officer. The board determines whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to fhf, inc. The decision of the board on these matters will rest in the sole discretion, and their concern must be the welfare of fhf, inc. And the advancement of its purpose.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Form 990, Part VI, Section B, Line 14

FHF, Inc. d/b/a Families Helping Families currently does not have document retention policy. This is an item being discussed by the board for the 2017 year.

Filing and Contact Details

Filer

Filer Name
Fhf Inc
EIN
27-1261392
Phone
6087799252
Address
1626 OAK STREET, LA CROSSE, WI 54603
Doing Business As
Families Helping Families

Signing Officer

Name
Jeff Wrobel
Title
Treasurer
Phone
6087799252
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wrobel
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
2 Copeland Avenue Suite 301, La Crosse, WI 54603
Preparer
John R Honadel CPA
Phone
6087847300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

FHF has a board of directors that assumes responsibility for oversight of the review completed by an independent auditor. Audit work, financials and 990 must be reviewed and approved by a member of the board.

Financial Statement Notes

Part X, Line 2:

FHF assesses the potential outcome of uncertain tax positions. FHF's policy for interest and penalties related to income tax exposures is to recognize interest and penalties as other income (expense) in the statements of activities. As of December 31, 2016, management believes FHF has no material uncertain tax positions requiring recognition or measurement. The federal and state returns remain open to examination by taxing authorities through their statutory periods.

Raw XML Appendix324 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/ExplanationTxt0FHF assesses the potential outcome of uncertain tax positions. FHF's policy for interest and penalties related to income tax exposures is to recognize interest and penalties as other income (expense) in the statements of activities. As of December 31, 2016, management believes FHF has no material uncertain tax positions requiring recognition or measurement. The federal and state returns remain open to examination by taxing authorities through their statutory periods.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THERE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS AND APPROVED FOR ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE CHIEF EXECUTIVE OFFICER. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR AND REASONABLE TO FHF, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THE SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF FHF, INC. AND THE ADVANCEMENT OF ITS PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FHF has a board of directors that assumes responsibility for oversight of the review completed by an independent auditor. Audit work, financials and 990 must be reviewed and approved by a member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FHF, Inc. d/b/a Families Helping Families currently does not have document retention policy. This is an item being discussed by the board for the 2017 year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 14
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IRS990/TotalProgramServiceExpensesAmt0643118
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01626 OAK STREET
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054603
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WROBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087799252
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FHF INC
ReturnHeader/Filer/BusinessNameControlTxt0FHFI
ReturnHeader/Filer/EIN0271261392
ReturnHeader/Filer/PhoneNum06087799252
ReturnHeader/Filer/USAddress/AddressLine1Txt01626 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A32DD187B527E1DA5B1CBEB0907F6F8EA23BB44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.54.158.12
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Copeland Avenue Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Crosse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054603
ReturnHeader/PreparerPersonGrp/PhoneNum06087847300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R HONADEL CPA
ReturnHeader/ReturnTs02017-11-15T14:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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