Civic Intelligence

Hayward Foundation for Educational Enrichment Inc.

990 • Fiscal year 2019 • EIN 39-1780993

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.HFEE-WI.ORG
PO Box 701Hayward, WI 54843

(715) 634-2653

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.40x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$546,575

Up $46,446 (+9.3%) from 2018

Net Assets

Up

$521,020

Up $34,824 (+7.2%) from 2018

Liabilities

Up

$25,555

Up $11,622 (+83%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$64,273

Down $10,563 (-14%) from 2018

Expenses

Up

$29,450

Up $1,937 (+7.0%) from 2018

Net Income

Down

$34,823

Down $12,500 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $375,088Liabilities 2014: $19,955Net Assets 2014: $355,1332014Assets 2015: $397,607Liabilities 2015: $30,642Net Assets 2015: $366,9652015Assets 2016: $388,427Liabilities 2016: $2,655Net Assets 2016: $385,7722016Assets 2017: $441,809Liabilities 2017: $2,934Net Assets 2017: $438,8752017Assets 2018: $500,129Liabilities 2018: $13,933Net Assets 2018: $486,1962018Assets 2019: $546,575Liabilities 2019: $25,555Net Assets 2019: $521,0202019Assets 2020: $532,293Liabilities 2020: $7,154Net Assets 2020: $525,1392020Assets 2021: $736,157Liabilities 2021: $1,999Net Assets 2021: $734,1582021Assets 2022: $687,077Liabilities 2022: $10,883Net Assets 2022: $676,1942022Assets 2023: $760,611Liabilities 2023: $9,025Net Assets 2023: $751,5862023Assets 2024: $933,162Liabilities 2024: $4,637Net Assets 2024: $928,5252024Assets 2025: $1,105,550Liabilities 2025: $0Net Assets 2025: $1,105,5502025

Highlighted filing

2019

Assets$546,575
Liabilities$25,555
Net Assets$521,020
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0Revenue 2014: $71,820Expenses 2014: $25,459Net Income 2014: $46,3612014Revenue 2015: $43,795Expenses 2015: $31,963Net Income 2015: $11,8322015Revenue 2016: $31,008Expenses 2016: $12,201Net Income 2016: $18,8072016Revenue 2017: $79,504Expenses 2017: $26,401Net Income 2017: $53,1032017Revenue 2018: $74,836Expenses 2018: $27,513Net Income 2018: $47,3232018Revenue 2019: $64,273Expenses 2019: $29,450Net Income 2019: $34,8232019Revenue 2020: $50,089Expenses 2020: $29,528Net Income 2020: $20,5612020Revenue 2021: $79,416Expenses 2021: $15,514Net Income 2021: $63,9022021Revenue 2022: $81,942Expenses 2022: $33,667Net Income 2022: $48,2752022Revenue 2023: $69,635Expenses 2023: $32,805Net Income 2023: $36,8302023Revenue 2024: $93,829Expenses 2024: $9,077Net Income 2024: $84,7522024Revenue 2025: $155,190Expenses 2025: $38,873Net Income 2025: $116,3172025

Highlighted filing

2019

Revenue$64,273
Expenses$29,450
Net Income$34,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$75,285
Mission and Program Overview

Mission

To provide funding for educational programs for schools operating in the hayward community school district, and to encourage creative and innovative educational programs - benefiting approximately 1275 students

To provide funding to further educational programs for schools operating in the hayward community school district, and to encourage creative and innovative educational programs - benefiting approximately 1275 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,830$520,381▲ $34,551
Investments Program Related$436,085$465,208▲ $29,123
Cash and Non-Interest-Bearing Accounts$64,044$81,367▲ $17,323
Cap Stk Tr Prin Current Funds$366$639▲ $273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$500,129$546,575▲ $46,446
Liabilities
Grants Payable$13,933$25,555▲ $11,622
Total Liabilities$13,933$25,555▲ $11,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,196$521,020▲ $34,824
Total Liabilities and Net Assets / Fund Balance$500,129$546,575▲ $46,446

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$465,208--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$485,830$36,389▲ $29,123-$520,381
2018$438,373$33,920▲ $40,091-$485,830
2017$385,378$26,254▲ $52,345-$438,373
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle ForresterPresident
Mary SperosVice President
Amy BeilkeBoard Member
Amy DieckmanBoard Member
Brian AchtorBoard Member
Craig OlsonBoard Member
Derek DelisleBoard Member
Harold TrelandBoard Member
Jill BonicattoBoard Member
Jim AhrensBoard Member
Kate LaierBoard Member
Kris ThompsonBoard Member
Pete FadnessBoard Member
Salle BeckwithSecretary
Mark BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760
Program Service Revenue
$0
Investment Income
$8,812
Other Revenue
$51,701
All Other Contributions
$3,760
Change in Net Assets
$34,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,955
Other Expenses$495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,955--$28,955
Insurance-$358-$358
Office Expenses$5$132-$137
Total Functional Expenses$28,960$490$0$29,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hayward Community SchoolsHayward, WI-Funding for Educational Programs$28,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,403
Fundraising Direct Expenses$11,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$42,403$42,403$11,012$31,391
Total Events$42,403$42,403$11,012$31,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy is available at a board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hayward Foundation for Educational
EIN
39-1780993
Phone
7156342653
Address
PO BOX 701, HAYWARD, WI 54843

Signing Officer

Name
Mark Beckman CPA
Title
Treasurer
Phone
7156342653
Signed
2019-10-21

Organization Details

Principal Officer
Mark Beckman CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART V, LINE 4:

“Provide funding source for educational program grants”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS REPRESENTATIVES APPROVE ALL APPLICATIONS FOR PROGRAM FUNDING TO INSURE IT FITS WITH IN THE SCHOOLS OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES DIRECT SUPPORT TO THE HAYWARD SCHOOL DISTRICT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396017410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028955
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAYWARD COMMUNITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028955
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0485830
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0520381
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0438373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0485830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt026554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0385378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0438373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0465208
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING SOURCE FOR EDUCATIONAL PROGRAM GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0465208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011012
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028955
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAYWARD COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0396017410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS AVAILABLE AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500129
IRS990/TotalAssetsEOYAmt0546575
IRS990/TotalAssetsGrp/BOYAmt0500129
IRS990/TotalAssetsGrp/EOYAmt0546575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028960
IRS990/TotalFunctionalExpensesGrp/TotalAmt029450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013933
IRS990/TotalLiabilitiesEOYAmt025555
IRS990/TotalLiabilitiesGrp/BOYAmt013933
IRS990/TotalLiabilitiesGrp/EOYAmt025555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0546575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,575
Liabilities
$25,555
Net assets
$521,020
Revenue
$64,273
Expenses
$29,450
Net income
$34,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.07$0.03$0.05