Civic Intelligence

Hegner Family Foundation

990PF • Fiscal year 2016 • EIN 36-4480027

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profile
18814 E US Hwy 14Harvard, IL 60033

(815) 943-0177

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-877%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$505,230

Down $26,283 (-4.9%) from 2015

Net Assets

Down

$505,230

Down $26,283 (-4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$2,997

Up $1,461 (+95%) from 2015

Expenses

Down

$29,280

Down $895 (-3.0%) from 2015

Net Income

Up

-$26,283

Up $2,356 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $567,840Liabilities 2010: $0Net Assets 2010: $567,8402010Assets 2011: $582,712Liabilities 2011: $0Net Assets 2011: $582,7122011Assets 2012: $577,607Liabilities 2012: $0Net Assets 2012: $577,6072012Assets 2013: $586,360Liabilities 2013: $0Net Assets 2013: $586,3602013Assets 2014: $560,152Liabilities 2014: $0Net Assets 2014: $560,1522014Assets 2015: $531,513Liabilities 2015: $0Net Assets 2015: $531,5132015Assets 2016: $505,230Liabilities 2016: $0Net Assets 2016: $505,2302016Assets 2017: $501,045Liabilities 2017: $0Net Assets 2017: $501,0452017Assets 2018: $495,099Liabilities 2018: $0Net Assets 2018: $495,0992018Assets 2019: $482,143Liabilities 2019: $0Net Assets 2019: $482,1432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$505,230
Liabilities$0
Net Assets$505,230
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $10,6742010Expenses 2011: $18,6152011Expenses 2012: $20,9892012Revenue 2013: $13,231Expenses 2013: $4,478Net Income 2013: $8,7532013Revenue 2014: $4,839Expenses 2014: $31,047Net Income 2014: -$26,2082014Revenue 2015: $1,536Expenses 2015: $30,175Net Income 2015: -$28,6392015Revenue 2016: $2,997Expenses 2016: $29,280Net Income 2016: -$26,2832016Revenue 2017: $26,686Expenses 2017: $30,871Net Income 2017: -$4,1852017Revenue 2018: $23,934Expenses 2018: $29,880Net Income 2018: -$5,9462018Revenue 2019: $21,430Expenses 2019: $34,386Net Income 2019: -$12,9562019Revenue 2020: $33,813Expenses 2020: $515,956Net Income 2020: -$482,1432020

Highlighted filing

2016

Revenue$2,997
Expenses$29,280
Net Income-$26,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY D HEGNERPres/Director-$0--
JOHN R HEGNERDirector-$0--
CHEHALIS D HEGNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hegner Family Foundation
EIN
36-4480027
Phone
8159430177
Address
18814 E US HWY 14, HARVARD, IL 60033

Signing Officer

Name
Betty D Hegner
Title
President/Director
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
James Gioia & CompanyPC
Address
30 North Walkup Avenue, Crystal Lake, IL 60014-4318
Preparer
James A Gioia CPA
Phone
8154595700
Raw XML Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01241 NORTH PALM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2401 COUNTRY CLUB RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3832 COMMONWEALTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4113 W FLORIDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5MSC-38
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7659 DANE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt828 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DEER ISLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CRYSTAL LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4URBANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PLYMOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8REEDSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd461801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd503264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd760098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd853959
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
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/AppliedToCurrentYearAmt082
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt027418
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027169
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027087
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt027418
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY D HEGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEGNER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEGN
ReturnHeader/Filer/EIN0364480027
ReturnHeader/Filer/PhoneNum08159430177
ReturnHeader/Filer/USAddress/AddressLine1Txt018814 E US HWY 14
ReturnHeader/Filer/USAddress/CityNm0HARVARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Gioia & CompanyPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 North Walkup Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600144318
ReturnHeader/PreparerPersonGrp/PhoneNum08154595700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Gioia CPA
ReturnHeader/ReturnTs02017-06-15T08:51:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,230
Liabilities
$0
Net assets
$505,230
Revenue
$2,997
Expenses
$29,280
Net income
-$26,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$5.16$4.82
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.21$0.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.27$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.03$0.29$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.02$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.05$0.31$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.13$0.04$0.09
2012Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.21
2011Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.19
2010Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.11