Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2015 • EIN 31-1513075

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile

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1324 South Main StreetBelle Glade, FL 33430

(561) 996-4524

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Balance Sheet

Assets

Flat

$26,924,585

Flat from 2015

Net Assets

Flat

$26,846,464

Flat from 2015

Liabilities

Flat

$78,121

Flat from 2015

Revenue And Expenses

Revenue

Flat

$2,273,937

Flat from 2015

Expenses

Flat

$2,859,029

Flat from 2015

Net Income

Flat

-$585,092

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $30,265,323Liabilities 2011: $142,715Net Assets 2011: $30,122,6082011Assets 2012: $29,885,053Liabilities 2012: $64,205Net Assets 2012: $29,820,8482012Assets 2014: $27,338,715Liabilities 2014: $29,337Net Assets 2014: $27,309,3782014Assets 2015: $26,924,585Liabilities 2015: $78,121Net Assets 2015: $26,846,4642015Assets 2015: $26,924,585Liabilities 2015: $78,121Net Assets 2015: $26,846,4642015Assets 2016: $26,639,998Liabilities 2016: $42,741Net Assets 2016: $26,597,2572016Assets 2017: $25,563,374Liabilities 2017: $70,691Net Assets 2017: $25,492,6832017Assets 2018: $25,393,900Liabilities 2018: $13,256Net Assets 2018: $25,380,6442018Assets 2020: $24,270,439Liabilities 2020: $54,379Net Assets 2020: $24,216,0602020Assets 2024: $18,770,054Liabilities 2024: $79,475Net Assets 2024: $18,690,5792024

Highlighted filing

2015

Assets$26,924,585
Liabilities$78,121
Net Assets$26,846,464
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,778,2802011Expenses 2012: $3,089,1632012Revenue 2014: $2,433,946Expenses 2014: $3,361,550Net Income 2014: -$927,6042014Revenue 2015: $2,273,937Expenses 2015: $2,859,029Net Income 2015: -$585,0922015Revenue 2015: $2,273,937Expenses 2015: $2,859,029Net Income 2015: -$585,0922015Revenue 2016: $2,146,562Expenses 2016: $2,588,726Net Income 2016: -$442,1642016Revenue 2017: $2,273,499Expenses 2017: $3,552,513Net Income 2017: -$1,279,0142017Revenue 2018: $2,705,110Expenses 2018: $3,005,702Net Income 2018: -$300,5922018Revenue 2020: $2,188,888Expenses 2020: $3,011,449Net Income 2020: -$822,5612020Revenue 2024: $1,896,914Expenses 2024: $3,368,408Net Income 2024: -$1,471,4942024

Highlighted filing

2015

Revenue$2,273,937
Expenses$2,859,029
Net Income-$585,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOSWELLPresidentFT$144,000$23,763$167,763
JENNIFER EARNESTVice PresFT$129,000$24,703$153,703
ROBERT D HOPPMANNDirector-$47,000-$47,000
Filing and Contact Details

Filer

Filer Name
He Hill Foundation Inc
EIN
31-1513075
Phone
5619964524
Address
1324 SOUTH MAIN STREET, BELLE GLADE, FL 33430

Signing Officer

Name
Barbara Boswell
Title
President
Phone
5619964524
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Roselli Ayala & Hoppmann Pa
Address
2135 SOUTH CONGRESS AVE SUITE 1C, WEST PALM BEACH, FL 33406
Preparer
Vega D Girodo
Phone
5619685455
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc253 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc261324 MAIN BELLE GLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc271324 PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc281324 MAIN STREET ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc291324 ROOF ON WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FIREPROOF FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312013 FORD TRANSIT CONNECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FORD F250 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BANYAN AVENUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BANYAN AVENUE LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362004 F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3719191 DAYCARE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3819191 LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc393 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc401324 MAIN BELLE GLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ROOF NORTH MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PAVING - 1324 NORTH MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ROOF S. MAIN WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc442007 FORD F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc451324 MAIN LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FIREPROOF FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc472013 FORD TRANSIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc482014 F250 FORD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc502004 FOR F250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt022244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1256461
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0ADAMS HOUSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DAVIS WOODHAM PROPERTIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt080000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1899000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt067500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1533000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12015-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt09744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-109539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1312094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt201623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt225783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2316254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt247380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt257806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt267630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2829240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt303180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3123826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3218100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3329976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3682
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3821420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4223110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt313610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41933
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5627
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9104
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1312094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1524
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1729
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt201623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213551
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt225783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2316254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt247380

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,924,585
Liabilities
$78,121
Net assets
$26,846,464
Revenue
$2,273,937
Expenses
$2,859,029
Net income
-$585,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.08$18.7$1.90$3.37$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.2$2.19$3.01$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.01$25.4$2.71$3.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.07$25.5$2.27$3.55$1.28
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.04$26.6$2.15$2.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.08$26.8$2.27$2.86$0.59
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.08$26.8$2.27$2.86$0.59
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$2.43$3.36$0.93
2012Detailed filing. Detailed filing data is available for this year.$29.9$0.06$29.8$3.09
2011Detailed filing. Detailed filing data is available for this year.$30.3$0.14$30.1$3.78