Civic Intelligence

Hees Family Foundation

990PF • Fiscal year 2011 • EIN 38-3368989

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

8192 Shadybrook Drive SE49301
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

48th percentile

-1.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$470,508

Down $4,821 (-1.0%) from 2010

Net Assets

Down

$465,508

Down $9,821 (-2.1%) from 2010

Liabilities

Up

$5,000

Up $5,000 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,418

Up $3,200 (+18%) from 2010

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $475,329Liabilities 2010: $0Net Assets 2010: $475,3292010Assets 2011: $470,508Liabilities 2011: $5,000Net Assets 2011: $465,5082011Assets 2012: $449,864Liabilities 2012: $0Net Assets 2012: $449,8642012Assets 2013: $426,791Liabilities 2013: $1Net Assets 2013: $426,7912013Assets 2014: $404,096Liabilities 2014: $1Net Assets 2014: $404,0962014Assets 2015: $394,018Liabilities 2015: $1Net Assets 2015: $394,0182015Assets 2016: $377,043Liabilities 2016: $0Net Assets 2016: $377,0432016Assets 2017: $366,071Liabilities 2017: $0Net Assets 2017: $366,0712017Assets 2018: $351,308Liabilities 2018: $0Net Assets 2018: $351,3082018Assets 2019: $376,483Liabilities 2019: $0Net Assets 2019: $376,4832019Assets 2020: $352,261Liabilities 2020: $1Net Assets 2020: $352,2612020Assets 2021: $373,494Liabilities 2021: $1Net Assets 2021: $373,4942021Assets 2022: $606,989Liabilities 2022: $1Net Assets 2022: $606,9892022Assets 2023: $1,598,671Liabilities 2023: $1Net Assets 2023: $1,598,6712023Assets 2024: $1,546,030Liabilities 2024: $1Net Assets 2024: $1,546,0302024Assets 2025: $1,512,760Liabilities 2025: $0Net Assets 2025: $1,512,7602025

Highlighted filing

2011

Assets$470,508
Liabilities$5,000
Net Assets$465,508

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $18,2182010Expenses 2011: $21,4182011Expenses 2012: $26,5862012Revenue 2013: $349Expenses 2013: $23,422Net Income 2013: -$23,0732013Revenue 2014: $3,378Expenses 2014: $26,073Net Income 2014: -$22,6952014Revenue 2015: $13,019Expenses 2015: $23,097Net Income 2015: -$10,0782015Revenue 2016: $9,774Expenses 2016: $26,749Net Income 2016: -$16,9752016Revenue 2017: $11,947Expenses 2017: $22,919Net Income 2017: -$10,9722017Revenue 2018: $12,220Expenses 2018: $26,983Net Income 2018: -$14,7632018Revenue 2019: $53,950Expenses 2019: $28,775Net Income 2019: $25,1752019Revenue 2020: $5,066Expenses 2020: $29,288Net Income 2020: -$24,2222020Revenue 2021: $59,235Expenses 2021: $38,002Net Income 2021: $21,2332021Revenue 2022: $271,746Expenses 2022: $38,251Net Income 2022: $233,4952022Revenue 2023: $1,033,489Expenses 2023: $41,807Net Income 2023: $991,6822023Revenue 2024: $45,581Expenses 2024: $98,222Net Income 2024: -$52,6412024Revenue 2025: $82,255Expenses 2025: $115,525Net Income 2025: -$33,2702025

Highlighted filing

2011

Revenue-
Expenses$21,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D HEESBoard Member-$0--
KATHLEEN HEESBoard Member-$0--
DAVID HEESPresident/Treasurer-$0--
DANIEL HEESVice President-$0--
MICHAEL HEESVice President-$0--
RONALD A HEESSecretary-$0--
LARUA WEDDLEBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYBUILD AFFORDABLE HOUSING-GAYLORD, MI, US$10,000
Paid GrantLA RIBIDA CHILDREN'S HOSPITALSUPPORT MEDICAL ACTIVITIES-CHICAGO, IL, US$2,000
Paid GrantEASTOWN FOUNDATIONSUPPORT RELIGIOUS ACTIVITIES-GRAND RAPIDS, MI, US$2,000
Paid GrantSALVATION ARMY GAYLORD CENTERGENERAL FUND SUPPORT-GAYLORD, MI, US$1,000
Paid GrantFIRST UNITED METHODIST CHURCHOUTREACH-GRAND RAPIDS, MI, US$1,000
Paid GrantHOSPICE OF MICHIGANHOSPICE CARE IN GAYLORD AREA-GAYLORD, MI, US$1,000
Paid GrantTHE CARING CLOSETPROVIDE CLOTHING-GAYLORD, MI, US$1,000
Paid GrantOTSEGO COUNTY COMMUNITY FOOD PANTRYEMERGENCY FOOD DISTRIBUTION-GAYLORD, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-3368989
Raw XML AppendixShowing 400 of 418 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0484608
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD D HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANIEL HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RONALD A HEES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6LARUA WEDDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine158192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168192 SHADYBROOK DR SE
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0TO BE SUBMITTED IN LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID HEES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06165349691
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108192 SHADYBROOK DRIVE SE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode049301
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE ORGANIZATION BE RECOGNIZED AS A CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0PRIOR TO THE CLOSE OF THE FISCAL YEAR AUGUST 31ST.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT MEDICAL ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4BUILD AFFORDABLE HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HOSPICE CARE IN GAYLORD AREA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDE CLOTHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EMERGENCY FOOD DISTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LA RIBIDA CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SALVATION ARMY GAYLORD CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EASTOWN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOSPICE OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE CARING CLOSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17OTSEGO COUNTY COMMUNITY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106501 S PROMONTORY DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11116 E 5TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12227 E FULTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13425 PLEASANT ST SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14826 WEST MICHELL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151723 WEST M-32 STE B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162451 OPAL LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17225 W MAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GAYLORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GAYLORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GAYLORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6GAYLORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GAYLORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149735
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449735
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549733
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode649735
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode749735
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear016
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018984
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023676
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY023660
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018984
LegalFeesSchedule/LegalFees/Amount0235
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0235
OtherAssetsSchedule/OtherAssets/BOYBookValue0240
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue0300
OtherAssetsSchedule/OtherAssets/EOYFMV0300
OtherExpensesSchedule/OtherExpenses/Description0DUES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1218
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1218
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED DONATIONS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue05000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/Amount0390
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383368989
ReturnHeader/Filer/Name/BusinessNameLine10HEES FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HEES
ReturnHeader/Filer/Phone06165349691
ReturnHeader/Filer/USAddress/AddressLine108192 SHADYBROOK DRIVE SE
ReturnHeader/Filer/USAddress/City0ADA
ReturnHeader/Filer/USAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.08$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.03$0.04$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.27$0.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.05$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02