Civic Intelligence

Hardee Foundation 102110325100 Co James D Hardee

990PF • Fiscal year 2017 • EIN 34-6504819

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1092%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$211,730

Up $22,473 (+12%) from 2016

Net Assets

Up

$211,730

Up $22,473 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$18,830

Up $17,250 (+1092%) from 2016

Expenses

Up

$11,151

Up $2,804 (+34%) from 2016

Net Income

Up

$7,679

Up $14,446 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$211,730
Liabilities$0
Net Assets$211,730
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$18,830
Expenses$11,151
Net Income$7,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-05-31
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 Appendix271 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03916
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0189257
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0211730
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt026
IRS990PF/DistributableAmountGrp/TotalTaxAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES HARDEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Direc
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029393
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014792
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1120
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0net trading losses
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0business meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1management fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2814
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt394
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029706
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0investment fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01300
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0federal income tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HARDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
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/PreparerFirmEIN0362940635
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/ReturnTs02018-05-31T10:54:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,730
Liabilities
$0
Net assets
$211,730
Revenue
$18,830
Expenses
$11,151
Net income
$7,679
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
2017Detailed filing. Detailed filing data is available for this year.$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