Civic Intelligence

Hcd Foundation

990PF • Fiscal year 2022 • EIN 36-3669822

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profile
1370 Shagbark DriveDes Plaines, IL 60018

(312) 310-7325

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-8.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$100,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-0.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,785,986

Down $179,237 (-6.0%) from 2021

Net Assets

Down

$2,785,986

Down $179,237 (-6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin28th percentile

Revenue

Down

$680,260

Down $2,941 (-0.4%) from 2021

Expenses

Up

$737,341

Up $81,945 (+13%) from 2021

Net Income

Down

-$57,081

Down $84,886 (-305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$2,785,986
Liabilities$0
Net Assets$2,785,986
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$680,260
Expenses$737,341
Net Income-$57,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DENNISTrusteePT$100,000-$100,000
TIMOTHY G CARROLLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hcd Foundation
EIN
36-3669822
Phone
3123107325
Address
1370 SHAGBARK DRIVE, DES PLAINES, IL 60018

Signing Officer

Name
Jeffrey Dennis
Title
Trustee
Phone
3123107325
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Matthew Glowacki CPA Mas
Phone
8476952700
Raw XML Appendix338 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01325
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY DENNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIMOTHY G CARROLL
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFFREY DENNIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03123107325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0622556
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS - SEE ATTACHED WORKSHEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0622556
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06490
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0667406
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0777856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0673896
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0771366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0667406
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFFREY L DENNIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0122156
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK VS TAX INVESTMENT RECOGNITION TIMING VARIANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS CHARITY FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1261
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03198
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03198
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03198
TaxesSchedule/TaxesDetail/Amt010000
TaxesSchedule/TaxesDetail/Amt11859
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11859
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03123107325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HCDF
ReturnHeader/Filer/EIN0363669822
ReturnHeader/Filer/PhoneNum03123107325
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 SHAGBARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 POINT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW GLOWACKI CPA MAS
ReturnHeader/ReturnTs02023-10-30T15:35:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,986
Liabilities
$0
Net assets
$2,785,986
Revenue
$680,260
Expenses
$737,341
Net income
-$57,081
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