Civic Intelligence

Hardee Foundation 102110325100 Co James D Hardee

990PF • Fiscal year 2015 • EIN 34-6504819

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

PO Box 473Wilmette, IL 60091

(847) 251-9556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

164%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$196,024

Down $35,939 (-15%) from 2014

Net Assets

Down

$196,024

Down $35,939 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

-$21,975

Down $37,894 (-238%) from 2014

Expenses

Down

$13,964

Down $1,315 (-8.6%) from 2014

Net Income

Down

-$35,939

Down $36,579 (-5715%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $199,505Liabilities 2010: $0Net Assets 2010: $199,5052010Assets 2011: $242,718Liabilities 2011: $0Net Assets 2011: $242,7182011Assets 2012: $218,071Liabilities 2012: $0Net Assets 2012: $218,0712012Assets 2013: $231,323Liabilities 2013: $0Net Assets 2013: $231,3232013Assets 2014: $231,963Liabilities 2014: $0Net Assets 2014: $231,9632014Assets 2015: $196,024Liabilities 2015: $0Net Assets 2015: $196,0242015Assets 2016: $189,257Liabilities 2016: $0Net Assets 2016: $189,2572016Assets 2017: $211,730Liabilities 2017: $0Net Assets 2017: $211,7302017Assets 2018: $174,729Liabilities 2018: $0Net Assets 2018: $174,7292018Assets 2019: $197,322Liabilities 2019: $0Net Assets 2019: $197,3222019Assets 2020: $228,236Liabilities 2020: $0Net Assets 2020: $228,2362020Assets 2021: $259,513Liabilities 2021: $0Net Assets 2021: $259,5132021Assets 2022: $177,192Liabilities 2022: $0Net Assets 2022: $177,1922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$196,024
Liabilities$0
Net Assets$196,024

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50K-$100KExpenses 2010: $21,3662010Expenses 2011: $20,1992011Expenses 2012: $12,9652012Revenue 2013: $22,509Expenses 2013: $9,257Net Income 2013: $13,2522013Revenue 2014: $15,919Expenses 2014: $15,279Net Income 2014: $6402014Revenue 2015: -$21,975Expenses 2015: $13,964Net Income 2015: -$35,9392015Revenue 2016: $1,580Expenses 2016: $8,347Net Income 2016: -$6,7672016Revenue 2017: $18,830Expenses 2017: $11,151Net Income 2017: $7,6792017Revenue 2018: -$23,706Expenses 2018: $13,295Net Income 2018: -$37,0012018Revenue 2019: $31,781Expenses 2019: $9,188Net Income 2019: $22,5932019Revenue 2020: $33,153Expenses 2020: $2,239Net Income 2020: $30,9142020Revenue 2021: $34,840Expenses 2021: $3,563Net Income 2021: $31,2772021Revenue 2022: -$78,213Expenses 2022: $4,108Net Income 2022: -$82,3212022Revenue 2023: -$33,038Expenses 2023: $1,376Net Income 2023: -$34,4142023

Highlighted filing

2015

Revenue-$21,975
Expenses$13,964
Net Income-$35,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HARDEEExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Hardee Foundation 102110325100
EIN
34-6504819
Phone
8472519556
Address
PO BOX 473, WILMETTE, IL 60091

Signing Officer

Name
James Hardee
Title
Executive Direc
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Marvin M Siegel CPA PC
Address
3330 Old Glenview Road 7, Wilmette, IL 60091
Preparer
Steven M Siegel
Phone
8472568355
Raw XML Appendix270 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1offfice supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt276
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-29764
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01337
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01337
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0federal income tax
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDEE FOUNDATION 102110325100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JAMES D HARDEE
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0346504819
ReturnHeader/Filer/PhoneNum08472519556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin M Siegel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 Old Glenview Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060091
ReturnHeader/PreparerPersonGrp/PhoneNum08472568355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Siegel
ReturnHeader/ReturnTs02016-08-30T09:09:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.01$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.78$0.04$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.35$0.04$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.33$0.02$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.32$0.09$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.24$0.13$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.22$0.14$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.09$0.13
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.21