Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2020 • EIN 31-1513075

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$203,517

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$24,270,439

Down $1,123,461 (-4.4%) from 2018

Net Assets

Down

$24,216,060

Down $1,164,584 (-4.6%) from 2018

Liabilities

Up

$54,379

Up $41,123 (+310%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$2,188,888

Down $516,222 (-19%) from 2018

Expenses

Up

$3,011,449

Up $5,747 (+0.2%) from 2018

Net Income

Down

-$822,561

Down $521,969 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$24,270,439
Liabilities$54,379
Net Assets$24,216,060
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$2,188,888
Expenses$3,011,449
Net Income-$822,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EARNEST CAMERONVice Pres-$153,317$50,200$203,517
BARBARA BOSWELLPresidentFT$161,587$17,422$179,009
JOHN JAY WATKINSDirector-$16,000-$16,000
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
2021-10-27
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/PropertyDesc112013 FORD TRANSIT CONNECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122017 E350 TRUCK
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FORD F150 2020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SOFTWARE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt026760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt137240
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc02013 FORD TRANSIT CONNECT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1500 NE OCEAN STUART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt026760
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1335392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0350000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt022995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02020-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12020-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt028853
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt024070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2112703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt340860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt422994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt024070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt120000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2112703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt340860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt422994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6108
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 -1519.578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DOW CHEMICALS - 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUPONT DE NEMOURS - 56
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GOLDMAN SACHS RISING DIV - 1694.912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8KRAFT HEINZ-200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LAM RESEARCH CORP - 300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MAINSTAY MACKAY S&P 500 - 2329.051
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MAINSTAY EPOCH - 1542.454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MAINSTAY MACKAY HI YLD CORP-4091.5
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-16.02
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19VERIZON COMMUNICATIONS - 500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0500 NE OCEAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1837754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21660323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CO-OP REVOLVING FUND CERT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FORECLOSED REAL ESTATE LESS ALLOW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROPERTY FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1837754
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21660323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08886
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0297276
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt028853
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt010066
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-11872
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01257499
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0QUALIFIED LOW INCOME LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1LOW INCOME RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0556783
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt125025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01561855
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0610661
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02177016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt07345
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt019749
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027139
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01049713
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0297276
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0241559
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0330904
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01143411
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01143411
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt015691
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt044048
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt060146
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08886
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08886
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-822561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01800205
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt0776593
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt010066
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt010066
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt03856
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt025530
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt029386

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,270,439
Liabilities
$54,379
Net assets
$24,216,060
Revenue
$2,188,888
Expenses
$3,011,449
Net income
-$822,561
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.
2020Detailed filing. Detailed filing data is available for this year.$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