Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2019 • EIN 31-1513075

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.04x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$182,559

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$24,946,533

Down $447,367 (-1.8%) from 2018

Net Assets

Down

$24,854,923

Down $525,721 (-2.1%) from 2018

Liabilities

Up

$91,610

Up $78,354 (+591%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$2,349,018

Down $356,092 (-13%) from 2018

Expenses

Down

$2,996,044

Down $9,658 (-0.3%) from 2018

Net Income

Down

-$647,026

Down $346,434 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2019: $24,946,533Liabilities 2019: $91,610Net Assets 2019: $24,854,9232019Assets 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

2019

Assets$24,946,533
Liabilities$91,610
Net Assets$24,854,923
Open 2019 Filing

Operations Trend

Revenue Growth20th 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 2019: $2,349,018Expenses 2019: $2,996,044Net Income 2019: -$647,0262019Revenue 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

2019

Revenue$2,349,018
Expenses$2,996,044
Net Income-$647,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EARNEST CAMERONVice PresFT$136,500$46,059$182,559
BARBARA BOSWELLPresidentFT$151,500$29,810$181,310
JOHN JAY WATKINSDirector-$15,000-$15,000
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
2020-11-06
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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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc133 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14AIR CONDITIONER 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FIREPROOF FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FORD F250 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GLADES GAS & ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE & PARKING LOT LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23OFFICE GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OFFICE PROPANE TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25OFFICE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OFFICER REMODEL-BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PAVING - 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOF MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29ROOF WAREHOUSE 1324 S. MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SATELLIE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SECURITY SYSTEM 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SHOP WIRING & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33WALK-IN FREEZER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt042420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt424586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt63595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt718344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt987720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1095640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1137144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1221936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1320262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1454085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1541275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt176070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1930700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt042420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt116891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt424586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt63595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt718344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt86426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt987720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1095640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1137144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1221936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1454085
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1541275
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt161128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt176070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1930700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALIBABA-200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BAXTER INTL - 202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CLEVELAND CLIFF'S, INC - 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CORTEVA, INC. - 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DWS GLOBAL INFRASTRUCT -1492.79
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DOW CHEMICALS - 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUPONT DE NEMOURS - 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GOLDMAN SACHS RISING DIV - 1616.225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8KRAFT HEINZ-200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LAM RESEARCH CORP - 300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MAINSTAY MACKAY S&P 500 - 2136.733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MAINSTAY EPOCH - 1541.256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MAINSTAY MACKAY HI YLD CORP-3861.998
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13NIKE - 200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PAYPAL - 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PEPSICO-302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PJT PARTNERS, INC CLASS A-25
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PNC BANK-38
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PUTNAM DIVERSIFIED-15.361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VERIZON COMMUNICATIONS - 500
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt032500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0292500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0500 NE OCEAN
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0325000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0325000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1585108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21790786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CO-OP REVOLVING FUND CERT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FORECLOSED REAL ESTATE LESS ALLOW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROPERTY FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1585108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21790786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08618
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0407033
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07735
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-41252
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01390007
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0QUALIFIED LOW INCOME LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LOW INCOME RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0496178
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt134947
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01772141
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0531125
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02307766
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt09354
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt031652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt041006
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0934791
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0407033
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0224220
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0303000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01187824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01187824
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013068
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt038806
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051874
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08618
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08618
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-647026
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01766645
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt0646123
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07735

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,946,533
Liabilities
$91,610
Net assets
$24,854,923
Revenue
$2,349,018
Expenses
$2,996,044
Net income
-$647,026
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
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.09$24.9$2.35$3.00$0.65
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