Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2017 • EIN 31-1513075

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization Profile

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1324 South Main StreetBelle Glade, FL 33430

(561) 996-4524

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$181,649

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,563,374

Down $1,076,624 (-4.0%) from 2016

Net Assets

Down

$25,492,683

Down $1,104,574 (-4.2%) from 2016

Liabilities

Up

$70,691

Up $27,950 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$2,273,499

Up $126,937 (+5.9%) from 2016

Expenses

Up

$3,552,513

Up $963,787 (+37%) from 2016

Net Income

Down

-$1,279,014

Down $836,850 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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 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

2017

Assets$25,563,374
Liabilities$70,691
Net Assets$25,492,683
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2017

Revenue$2,273,499
Expenses$3,552,513
Net Income-$1,279,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOSWELLPresidentFT$151,250$30,399$181,649
JENNIFER EARNEST CAMERONVice PresFT$135,962$40,246$176,208
JOHN JAY WATKINSDirector-$14,000-$14,000
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
2018-08-13
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/LifeRt4610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt08250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt28125
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310768
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt44715
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt5634
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6535
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt7933
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt82897
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9790
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt104068
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt111362
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1398
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1498
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15127
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1668
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17201
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18376
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt191042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5603
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1149
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14709
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18307
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19939
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2028
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2389
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2424750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt258125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2610407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27113333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2824690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2914995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt303751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337943
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3517840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363520
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc03 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11324 MAIN (ASSETS 100,102,108,109)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE & PARKING LOT LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE BATHROOM REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72007 FORD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FIREPROOF FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92013 FORD TRANSIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112014 F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122004 F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SATELLITE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15WALK IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc163 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171324 MAIN BELLE GLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc181324 PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc191324 MAIN STREET ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc201324 ROOF ON WAREHOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE & PARKING LOT LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25OFFICE AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FIREPROOF FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272013 FORD TRANSIT CONNECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SATELLITE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WALK-IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322004 F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33225 NW 11TH AVE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,563,374
Liabilities
$70,691
Net assets
$25,492,683
Revenue
$2,273,499
Expenses
$3,552,513
Net income
-$1,279,014
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
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