Civic Intelligence

Hcd Foundation

990PF • Fiscal year 2013 • EIN 36-3669822

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

1370 Shagbark60018

(847) 827-7325

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$90,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,845,669

Down $137,486 (-3.5%) from 2012

Net Assets

Down

$3,845,669

Down $137,486 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$268,494

No earlier filing loaded for comparison.

Expenses

Down

$337,709

Down $61,818 (-15%) from 2012

Net Income

-$69,215

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,051,473Liabilities 2011: $0Net Assets 2011: $4,051,4732011Assets 2012: $3,983,155Liabilities 2012: $0Net Assets 2012: $3,983,1552012Assets 2013: $3,845,669Liabilities 2013: $0Net Assets 2013: $3,845,6692013Assets 2014: $3,798,513Liabilities 2014: $0Net Assets 2014: $3,798,5132014Assets 2015: $3,800,232Liabilities 2015: $0Net Assets 2015: $3,800,2322015Assets 2016: $3,762,699Liabilities 2016: $0Net Assets 2016: $3,762,6992016Assets 2017: $3,402,936Liabilities 2017: $0Net Assets 2017: $3,402,9362017Assets 2018: $3,321,364Liabilities 2018: $0Net Assets 2018: $3,321,3642018Assets 2019: $3,265,135Liabilities 2019: $0Net Assets 2019: $3,265,1352019Assets 2020: $2,808,584Liabilities 2020: $0Net Assets 2020: $2,808,5842020Assets 2021: $2,965,223Liabilities 2021: $0Net Assets 2021: $2,965,2232021Assets 2022: $2,785,986Liabilities 2022: $0Net Assets 2022: $2,785,9862022Assets 2023: $2,493,904Liabilities 2023: $0Net Assets 2023: $2,493,9042023Assets 2024: $2,392,208Liabilities 2024: $0Net Assets 2024: $2,392,2082024

Highlighted filing

2013

Assets$3,845,669
Liabilities$0
Net Assets$3,845,669

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $243,7672011Expenses 2012: $399,5272012Revenue 2013: $268,494Expenses 2013: $337,709Net Income 2013: -$69,2152013Revenue 2014: $295,684Expenses 2014: $336,694Net Income 2014: -$41,0102014Revenue 2015: $225,853Expenses 2015: $380,201Net Income 2015: -$154,3482015Revenue 2016: $247,816Expenses 2016: $415,351Net Income 2016: -$167,5352016Revenue 2017: $222,090Expenses 2017: $351,529Net Income 2017: -$129,4392017Revenue 2018: $434,199Expenses 2018: $439,982Net Income 2018: -$5,7832018Revenue 2019: $562,233Expenses 2019: $589,128Net Income 2019: -$26,8952019Revenue 2020: $341,469Expenses 2020: $545,145Net Income 2020: -$203,6762020Revenue 2021: $683,201Expenses 2021: $655,396Net Income 2021: $27,8052021Revenue 2022: $680,260Expenses 2022: $737,341Net Income 2022: -$57,0812022Revenue 2023: $546,435Expenses 2023: $950,496Net Income 2023: -$404,0612023Revenue 2024: $737,166Expenses 2024: $838,862Net Income 2024: -$101,6962024

Highlighted filing

2013

Revenue$268,494
Expenses$337,709
Net Income-$69,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DENNISTrusteePT$90,000-$90,000
TIMOTHY G CARROLLTrustee-$0--
Filing and Contact Details

Filer

EIN
36-3669822
Phone
8478277325

Signing Officer

Name
Jeffrey Dennis
Title
Trustee
Phone
8478277325
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jerome a Sara
Phone
8479348900
Raw XML Appendix344 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TIMOTHY G CARROLL
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm020 GMAC 0%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1US TREAS 8.875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2US TREAS 8.75
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3US TREAS 8.25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BANK OF AMERICA 8.2
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCH ATT
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69215
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0268229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt035395
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt035395
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SALE OF MLPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3EXTENSION NUMBER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EXTENSION NUMBER
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05350151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05614789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05164689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04060034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04279288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0251755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247630
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0251755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0251755
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0251755
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J DENNIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101370 SHAGBARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DES PLAINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode060018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08478277325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0241740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENL CONTRIB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCH ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101370 SHAGBARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DES PLAINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode060018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0241740
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047003
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0204752
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0289413
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251755
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0242410
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0204752
OtherDecreasesSchedule/OtherDecreasesDetail/Amount068271
OtherDecreasesSchedule/OtherDecreasesDetail/Description0TIMING DIFF
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVEST FEES/EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1219
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SANDRIDGE PERMIAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SANDRIDGE MS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CHESAPEAKE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SANDRIDGE PERMIAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SANDRIDGE MS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5CHESAPEAKE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0479
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1449
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2583
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt345
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt445
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5-15
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1449
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2583
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt345
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt445
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-15
TaxesSchedule/TaxesDetail/Amt01354
TaxesSchedule/TaxesDetail/Amt12181
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01354
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08478277325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HCD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HCDF
ReturnHeader/Filer/EIN0363669822
ReturnHeader/Filer/PhoneNum08478277325
ReturnHeader/Filer/USAddress/AddressLine101370 SHAGBARK
ReturnHeader/Filer/USAddress/City0DES PLAINES
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10807 E PALATINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060074
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME A SARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-25T11:56:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.74$0.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.55$0.95$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.68$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.68$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.34$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.56$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.22$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.25$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.23$0.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.30$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.27$0.34$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.40
2011Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.24