Civic Intelligence

Hees Family Foundation

990PF • Fiscal year 2013 • EIN 38-3368989

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 18, 2014

8192 Shadybrook Drive SEKnoxville, TN 49301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6611%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$426,791

Down $23,073 (-5.1%) from 2012

Net Assets

Down

$426,791

Down $23,073 (-5.1%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$349

No earlier filing loaded for comparison.

Expenses

Down

$23,422

Down $3,164 (-12%) from 2012

Net Income

-$23,073

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

2013

Assets$426,791
Liabilities$1
Net Assets$426,791

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

2013

Revenue$349
Expenses$23,422
Net Income-$23,073
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
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--
LAURA WEDDLEBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREAT SMOKEY MT COUNCIL BSABOY SCOUTS OF AMERICA COUNCIL-KNOXVILLE, TN, US$6,000
Paid GrantHABITAT FOR HUMANITY OTSEGO COUNTYPROVIDE LOW INCOME HOUSING-GAYLORD, MI, US$3,000
Paid GrantOTSEGO COUNTY ANIMAL SHELTERPROVIDE ANIMAL SHELTER SERVICES-GAYLORD, MI, US$3,000
Paid GrantONE GOAL FOUNDATIONPROVIDE SUPPORT TO ADOLESCENTS IN LIBERIA-NEWARK, IL, US$3,000
Paid GrantOTSEGO COUNTY COMMUNITY FOOD PANTRYEMERGENCY FOOD DISTRIBUTION-GAYLORD, MI, US$2,000
Paid GrantFIRST UNITED METHODIST CHURCHOUTREACH-GRAND RAPIDS, MI, US$1,500
Paid GrantHABITAT FOR HUMANITY KENT COUNTYPROVIDE LOW INCOME HOUSING-GRAND RAPIDS, MI, US$1,500
Paid GrantOTSEGO MEMORIAL HOPITAL FOUNDATIONMEDICAL SUPPORT-GAYLORD, MI, US$1,000
Paid GrantTHE CARING CLOSETPROVIDE CLOTHING-GAYLORD, MI, US$500
Paid GrantSALVATION ARMY GAYLORD CENTERGENERAL FUND SUPPORT-GAYLORD, MI, US$500
Filing and Contact Details

Filer

EIN
38-3368989
Raw XML AppendixShowing 400 of 441 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12000 SHS WINDSTREAM CORP
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0465219
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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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/PersonName6LAURA 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/AddressLine118192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine148192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine158192 SHADYBROOK DR SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine168192 SHADYBROOK DR SE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE LOW INCOME HOUSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE ANIMAL SHELTER SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EMERGENCY FOOD DISTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDE CLOTHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROVIDE SUPPORT TO ADOLESCENTS IN LIBERIA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREAT SMOKEY MT COUNCIL BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HABITAT FOR HUMANITY OTSEGO COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HABITAT FOR HUMANITY KENT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OTSEGO COUNTY ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OTSEGO COUNTY COMMUNITY FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE CARING CLOSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ONE GOAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OTSEGO MEMORIAL HOPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SALVATION ARMY GAYLORD CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111333 OLD WEISGARBER RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162451 OPAL LAKE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17149 S CANAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18825 N CENTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19116 E 5TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GRAND RAPIDS
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY022319
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear021502
OtherAssetsSchedule/OtherAssets/BOYBookValue0109
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue012

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