Civic Intelligence

Hardee Foundation 102110325100 Co James D Hardee

990PF • Fiscal year 2019 • EIN 34-6504819

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

4949 Savona RunBradenton, FL 34211

(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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Assets

Up

$197,322

Up $22,593 (+13%) from 2018

Net Assets

Up

$197,322

Up $22,593 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$31,781

Up $55,487 (+234%) from 2018

Expenses

Down

$9,188

Down $4,107 (-31%) from 2018

Net Income

Up

$22,593

Up $59,594 (+161%) from 2018

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

2019

Assets$197,322
Liabilities$0
Net Assets$197,322

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

2019

Revenue$31,781
Expenses$9,188
Net Income$22,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
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
4949 SAVONA RUN, BRADENTON, FL 34211

Signing Officer

Name
James Hardee
Title
Executive Direc
Signed
2020-09-01
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
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
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/AddressLine1Txt04949 SAVONA RUN
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034211
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/ReturnTs02020-09-01T09:47:24-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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