Civic Intelligence

Hcd Foundation

990PF • Fiscal year 2017 • EIN 36-3669822

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
1370 ShagbarkDes Plaines, IL 60018

(847) 827-7325

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-58%

Higher net margin than 8% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$90,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,402,936

Down $359,763 (-9.6%) from 2016

Net Assets

Down

$3,402,936

Down $359,763 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$222,090

Down $25,726 (-10%) from 2016

Expenses

Down

$351,529

Down $63,822 (-15%) from 2016

Net Income

Up

-$129,439

Up $38,096 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2017

Assets$3,402,936
Liabilities$0
Net Assets$3,402,936
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$222,090
Expenses$351,529
Net Income-$129,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

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

Filer

Filer Name
Hcd Foundation
EIN
36-3669822
Phone
8478277325
Address
1370 SHAGBARK, DES PLAINES, IL 60018

Signing Officer

Name
Jeffrey Dennis
Title
Trustee
Phone
3123107325
Signed
2018-05-10

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
Matthew Glowacki
Phone
8479348900
Raw XML Appendix345 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIFTH THIRD BANCORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GREAT PLAINES ENERGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3POWERSHARES WATER RESOURCES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4REGIONS FINANCIAL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ENBRIDGE INC
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0251755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0315899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.043659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.059045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08474880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07235080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07761119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07535208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05860431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05350151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0288268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248672
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0288268
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0288268
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0288268
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/AddressLine1Txt01370 SHAGBARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DES PLAINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060018
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/Amt0258253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENL CONTRIB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCH ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01370 SHAGBARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DES PLAINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0258253
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/AppliedToCurrentYearAmt032958
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0255310
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0420614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0288268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0387656
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0255310
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFFREY DENNIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01370 SHAGBARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DES PLAINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060018
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt043000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt043000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01000 SHS SANOFI SPONSORED ADR
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVEST FEES/EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
TaxesSchedule/TaxesDetail/Amt0836
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX - WELLS FARGO
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0836
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03123107325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HCDF
ReturnHeader/Filer/EIN0363669822
ReturnHeader/Filer/PhoneNum08478277325
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 SHAGBARK
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GLOWACKI
ReturnHeader/ReturnTs02018-08-14T07:38:04-05:00
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
$3,402,936
Liabilities
$0
Net assets
$3,402,936
Revenue
$222,090
Expenses
$351,529
Net income
-$129,439
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