Civic Intelligence

The Hap Foundation Inc

EIN 36-3820916 • 501(c)3 • Oakbrook Terrace, IL

Profile

The mission of the hap foundation is improving care for the seriously ill and their families by leading the way with research and advocacy, and increasing access to care with education and work force development to ensure families and their community have the care they need.

18W140 Butterfield Road 1120Oakbrook Terrace, IL 60181

www.thehapfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$361,687

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,579,907

Down $800,488 (-15%) from 2023

Liabilities

Up

$456,061

Up $127,052 (+39%) from 2023

Net Assets

Down

$4,123,846

Down $927,540 (-18%) from 2023

Revenue

Up

$2,967,786

Up $1,188,489 (+67%) from 2023

Expenses

Up

$4,090,733

Up $736,348 (+22%) from 2023

Net Income

Up

-$1,122,947

Up $452,141 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $11,256,757Liabilities 2011: $369,979Net Assets 2011: $10,886,7782011Assets 2013: $12,961,261Liabilities 2013: $410,943Net Assets 2013: $12,550,3182013Assets 2014: $13,696,918Liabilities 2014: $268,968Net Assets 2014: $13,427,9502014Assets 2015: $19,852,196Liabilities 2015: $1,266,413Net Assets 2015: $18,585,7832015Assets 2016: $21,087,759Liabilities 2016: $2,873,580Net Assets 2016: $18,214,1792016Assets 2017: $19,995,886Liabilities 2017: $2,861,196Net Assets 2017: $17,134,6902017Assets 2018: $20,040,967Liabilities 2018: $3,121,037Net Assets 2018: $16,919,9302018Assets 2019: $20,274,088Liabilities 2019: $1,375,387Net Assets 2019: $18,898,7012019Assets 2020: $19,636,726Liabilities 2020: $92,450Net Assets 2020: $19,544,2762020Assets 2021: $18,979,563Liabilities 2021: $56,133Net Assets 2021: $18,923,4302021Assets 2022: $6,780,841Liabilities 2022: $268,625Net Assets 2022: $6,512,2162022Assets 2023: $5,380,395Liabilities 2023: $329,009Net Assets 2023: $5,051,3862023Assets 2024: $4,579,907Liabilities 2024: $456,061Net Assets 2024: $4,123,8462024

Highlighted filing

2024

Assets$4,579,907
Liabilities$456,061
Net Assets$4,123,846

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2011: $3,273,1472011Revenue 2013: $3,495,296Expenses 2013: $1,777,023Net Income 2013: $1,718,2732013Revenue 2014: $4,395,228Expenses 2014: $1,818,050Net Income 2014: $2,577,1782014Revenue 2015: $5,720,091Expenses 2015: $4,084,041Net Income 2015: $1,636,0502015Revenue 2016: $4,734,602Expenses 2016: $5,109,838Net Income 2016: -$375,2362016Revenue 2017: $4,471,992Expenses 2017: $6,702,430Net Income 2017: -$2,230,4382017Revenue 2018: $5,369,851Expenses 2018: $4,739,999Net Income 2018: $629,8522018Revenue 2019: $6,886,353Expenses 2019: $4,243,095Net Income 2019: $2,643,2582019Revenue 2020: $3,413,949Expenses 2020: $2,926,407Net Income 2020: $487,5422020Revenue 2021: $2,129,468Expenses 2021: $2,925,395Net Income 2021: -$795,9272021Revenue 2022: $647,319Expenses 2022: $13,016,903Net Income 2022: -$12,369,5842022Revenue 2023: $1,779,297Expenses 2023: $3,354,385Net Income 2023: -$1,575,0882023Revenue 2024: $2,967,786Expenses 2024: $4,090,733Net Income 2024: -$1,122,9472024

Highlighted filing

2024

Revenue$2,967,786
Expenses$4,090,733
Net Income-$1,122,947

Filings