Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2021 • EIN 31-1513075

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

27th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$216,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.9%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

$23,084,058

No earlier filing loaded for comparison.

Net Assets

$23,010,919

No earlier filing loaded for comparison.

Liabilities

$73,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

$1,944,125

No earlier filing loaded for comparison.

Expenses

$3,192,041

No earlier filing loaded for comparison.

Net Income

-$1,247,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2021: $23,084,058Liabilities 2021: $73,139Net Assets 2021: $23,010,9192021Assets 2024: $18,770,054Liabilities 2024: $79,475Net Assets 2024: $18,690,5792024

Highlighted filing

2021

Assets$23,084,058
Liabilities$73,139
Net Assets$23,010,919
Open 2021 Filing

Operations Trend

Revenue Growth17th 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 2021: $1,944,125Expenses 2021: $3,192,041Net Income 2021: -$1,247,9162021Revenue 2024: $1,896,914Expenses 2024: $3,368,408Net Income 2024: -$1,471,4942024

Highlighted filing

2021

Revenue$1,944,125
Expenses$3,192,041
Net Income-$1,247,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EARNEST CAMERONVice PresFT$161,000$55,000$216,000
BARBARA BOSWELLPresidentFT$166,000$19,058$185,058
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
2022-11-07
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/PropertyDesc28ROOF WAREHOUSE 1324 S. MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SATELLIE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SECURITY SYSTEM 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SHOP WIRING & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WALK-IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FORD F150 2020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER SERVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt04089
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt16135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF 225 NW 11TH SOUTH BAY, FL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1COMPUTER SERVER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt039806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt055000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt019283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt028953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt294975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3144309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt456766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt524166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt67775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt028953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt126043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt294975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3144309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt456766
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt524166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt67775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DWS GLOBAL INFRASTRUCT -1614.79
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GOLDMAN SACHS RISING DIV - 1866.85
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MAINSTAY MACKAY CONVERT A - 2639.71
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MAINSTAY MACKAY S&P 500 - 2436.82
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MAINSTAY ENDUING CAP - 1607.64
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MAINSTAY MACKAY HI YLD CORP-4300.09
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PNC BANK-38
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PUTNAM DIVERSIFIED-16.63
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11296801
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22174546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CO-OP REVOLVING FUND CERT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FORECLOSED REAL ESTATE LESS ALLOW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROPERTY FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt097043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11296801
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22174546
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt014836
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0168730
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt019283
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03377
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt01136865
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0QUALIFIED LOW INCOME LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1LOW INCOME RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0578334
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt118200
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01323808
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0615817
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01944125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt011741
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt052
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt025003
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036796
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01129751
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0168730
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0240100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0343000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01205856
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01205856
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt021514
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt046691
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt068563
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014836
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014836
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1247916
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01074226
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt0856373
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03377
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03377
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt018143
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt072970
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt091113
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0188013
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt035749
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt035749
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0126776
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0181108
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0269325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0712969
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0910931
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0596534
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01136865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01733399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt028517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028517
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0133240
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0190300
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02433
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt097268
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01452907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0323156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01208547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01519283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03192041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01323808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01944125

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,084,058
Liabilities
$73,139
Net assets
$23,010,919
Revenue
$1,944,125
Expenses
$3,192,041
Net income
-$1,247,916
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
2021Detailed filing. Detailed filing data is available for this year.$23.1$0.07$23.0$1.94$3.19$1.25
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