Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2018 • EIN 31-1513075

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$182,535

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$25,393,900

Down $169,474 (-0.7%) from 2017

Net Assets

Down

$25,380,644

Down $112,039 (-0.4%) from 2017

Liabilities

Down

$13,256

Down $57,435 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Up

$2,705,110

Up $431,611 (+19%) from 2017

Expenses

Down

$3,005,702

Down $546,811 (-15%) from 2017

Net Income

Up

-$300,592

Up $978,422 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$25,393,900
Liabilities$13,256
Net Assets$25,380,644
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,705,110
Expenses$3,005,702
Net Income-$300,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BOSWELLPresidentFT$150,500$32,035$182,535
JENNIFER EARNEST CAMERONVice PresFT$135,500$42,393$177,893
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
2019-10-29

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/PropertyDesc15GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc161324 MAIN OFFICE BUILDING BG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc171324 MAIN LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ROOF MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc193 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIREPROOF FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PAVING - 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ROOF WAREHOUSE 1324 S. MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE & PARKING LOT LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SECURITY SYSTEM 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SATELLIE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28OFFICER REMODEL-BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AIR CONDITIONER 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30GLADES GAS & ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc311324 MAIN HURRICANE WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33OFFICE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34OFFICE PROPANE TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SHOP WIRING & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38WALK-IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc392007 FORD F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402013 FORD TRANSIT CONNECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FORD F250 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc422017 E350 TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc432004 F250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt027414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt113296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt319035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt514572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt740851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt873094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt928332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1019454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1114828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1242045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1333365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1728110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt027414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt113296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt514572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt68608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt740851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt873094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt928332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1019454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1114828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1242045
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1333365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14969
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154442
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1728110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALIBABA-200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BAXTER INTL - 202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CLIFF'S NATURAL RESOURCES - 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DWS GLOBAL INFRASTRUCT -1463.74
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DOW CHEMICALS - 169
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GOLDMAN SACHS RISING DIV - 1442.81
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6KRAFT HEINZ-200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7LAM RESEARCH CORP - 300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MAINSTAY MACKAY S&P 500 - 1807.45
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MAINSTAY EPOCH - 1366.73
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MAINSTAY MACKAY HI YLD CORP-3649.87
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11NIKE - 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PAYPAL - 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PEPSICO-302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PJT PARTNERS, INC CLASS A-25
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PNC BANK-38
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PUTNAM DIVERSIFIED-14.68
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VERIZON COMMUNICATIONS - 500
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt024375
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0300625
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0500 NE OCEAN
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0325000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0300625
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0106003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1698260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21814003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CO-OP REVOLVING FUND CERT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FORECLOSED REAL ESTATE LESS ALLOW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROPERTY FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0106003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1698260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21814003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08019
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0610388
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09516
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-58057
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01534038
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0QUALIFIED LOW INCOME LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LOW INCOME RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0487504
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt142170
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02103904
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0529674
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02638078

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,393,900
Liabilities
$13,256
Net assets
$25,380,644
Revenue
$2,705,110
Expenses
$3,005,702
Net income
-$300,592
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
2018Detailed filing. Detailed filing data is available for this year.$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