Civic Intelligence

He Hill Founadation in C

990T • Fiscal year 2020 • EIN 31-1513075

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile

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1324 South Main StreetBelle Glade, FL 33430

(561) 996-4524

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$18,770,054
Liabilities$79,475
Net Assets$18,690,579
Open 2024 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 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

Latest loaded filing

2024

Revenue$1,896,914
Expenses$3,368,408
Net Income-$1,471,494
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v1.0
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
2021-05-13
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
Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1LOW INCOME RENTAL PROPERTY
IRS4562/BusinessOrActivityTxt21545 NE OCEAN 2105
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0false
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/MaximumDollarLimitationAmt21040000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt024690
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt162047
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt246197
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt342015
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt024690
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt162047
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt246197
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt342015
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt06205
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt16600
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt22801
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd3S/L-S/L
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02009-07-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12014-07-22
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22018-08-13
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32020-09-08
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02007 FORD F250
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1FORD F250 2014
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22017 E350 TRUCK
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc3FORD F150 2020
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd07.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd110.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd27.0
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd35.0
IRS4562/OtherDepreciationAmt037514
IRS4562/OtherDepreciationAmt12286
IRS4562/OtherDepreciationAmt24740
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/ThresholdCostOfSect179PropAmt22590000
IRS4562/TotalDepreciationAmt053120
IRS4562/TotalDepreciationAmt12286
IRS4562/TotalDepreciationAmt24740
IRS4562/TotalListedDepreciationAmt015606
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA BOSWELL
IRS990T/BooksInCareOfDetail/PhoneNum05619964524
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 SOUTH MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BELLE GLADE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033430
IRS990T/BookValueAssetsEOYAmt024270439
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt0735
IRS990TScheduleA/OtherIncomeAmt04500
IRS990TScheduleA/PrincipalBusinessActivityCd0532420
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0735
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0735
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0735
IRS990T/TotalTaxAmt0735
IRS990T/TotalTaxComputationAmt0735
IRS990T/TotalUBTIAmt03500
IRS990T/TotalUBTIBeforeNOLSpecificAmt04500
IRS990T/TotalUBTIBeforeSection199AAmt04500
IRS990T/TotalUBTIComputedAmt04500
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619964524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEHI
ReturnHeader/Filer/EIN0311513075
ReturnHeader/Filer/PhoneNum05619964524
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BELLE GLADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591986869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGILL ROSELLI AYALA & HOPPMANN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02135 SOUTH CONGRESS AVE SUITE 1C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033406
ReturnHeader/PreparerPersonGrp/PhoneNum05619685455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VEGA D GIRODO
ReturnHeader/ReturnTs02021-11-02T09:20:55-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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