Civic Intelligence

Hayward Foundation for Educational Enrichment Inc.

990 • Fiscal year 2020 • EIN 39-1780993

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 25, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$532,293

Down $14,282 (-2.6%) from 2019

Net Assets

Up

$525,139

Up $4,119 (+0.8%) from 2019

Liabilities

Down

$7,154

Down $18,401 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Down

$50,089

Down $14,184 (-22%) from 2019

Expenses

Up

$29,528

Up $78 (+0.3%) from 2019

Net Income

Down

$20,561

Down $14,262 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$532,293
Liabilities$7,154
Net Assets$525,139
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$50,089
Expenses$29,528
Net Income$20,561
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$50,089
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$520,381$524,500▲ $4,119
Investments Program Related$465,208$499,874▲ $34,666
Cash and Non-Interest-Bearing Accounts$81,367$32,419▼ $48,948
Cap Stk Tr Prin Current Funds$639$639→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$546,575$532,293▼ $14,282
Liabilities
Grants Payable$25,555$7,154▼ $18,401
Total Liabilities$25,555$7,154▼ $18,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,020$525,139▲ $4,119
Total Liabilities and Net Assets / Fund Balance$546,575$532,293▼ $14,282

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$499,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$520,381$23,980▲ $9,666-$524,499
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 Pay51st 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
$23,980
Program Service Revenue
$0
Investment Income
$10,038
Other Revenue
$16,071
All Other Contributions
$23,980
Change in Net Assets
$20,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,662
Other Expenses$866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,662--$28,662
Insurance$425--$425
Office Expenses$261--$261
Other Expenses$180--$180
Total Functional Expenses$29,528$0$0$29,528
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hayward Community SchoolsHayward, WI-Funding for Educational Programs$28,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
2020-08-25

Organization Details

Principal Officer
Mark Beckman CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
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”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AllOtherContributionsAmt023980
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BECKMAN CPA
IRS990/BooksInCareOfDetail/PhoneNum07156342653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0639
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0639
IRS990/CashNonInterestBearingGrp/BOYAmt081367
IRS990/CashNonInterestBearingGrp/EOYAmt032419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023980
IRS990/CYGrantsAndSimilarPaidAmt028662
IRS990/CYInvestmentIncomeAmt010038
IRS990/CYOtherExpensesAmt0866
IRS990/CYOtherRevenueAmt016071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS FOR SCHOOLS OPERATING IN THE HAYWARD COMMUNITY SCHOOL DISTRICT, AND TO ENCOURAGE CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS ALLOWING AND HELPING STUDENTS ACHIEVE THEIR FULL POTENTIAL - BENEFITING APPROXIMATELY 1275 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029528
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK DELISLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BONICATTO
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE FADNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DIECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BEILKE
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD TRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE LAIER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM AHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN ACHTOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLE BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SPEROS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE FORRESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt028662
IRS990/GrantsPayableGrp/BOYAmt025555
IRS990/GrantsPayableGrp/EOYAmt07154
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028662
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt050089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0425
IRS990/InsuranceGrp/TotalAmt0425
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0465208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0499874
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0521020
IRS990/NetAssetsOrFundBalancesEOYAmt0525139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261
IRS990/OfficeExpensesGrp/TotalAmt0261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016071
IRS990/OtherRevenueTotalAmt016071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BECKMAN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028955
IRS990/PYInvestmentIncomeAmt08812
IRS990/PYOtherExpensesAmt0495
IRS990/PYOtherRevenueAmt051701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt034823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt029450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064273
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0520381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524500
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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/FormAndLineReferenceDesc0FORM 990 PAGE 2 PART III LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990 PAGE 2 PART III LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396017410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028662
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAYWARD COMMUNITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt028662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0866
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023980
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0524499
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028662
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0485830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0438373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt033920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0485830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0385378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0438373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0499874
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING SOURCE FOR EDUCATIONAL PROGRAM GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0499874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028662
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546575
IRS990/TotalAssetsEOYAmt0532293
IRS990/TotalAssetsGrp/BOYAmt0546575
IRS990/TotalAssetsGrp/EOYAmt0532293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029528
IRS990/TotalFunctionalExpensesGrp/TotalAmt029528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025555
IRS990/TotalLiabilitiesEOYAmt07154
IRS990/TotalLiabilitiesGrp/BOYAmt025555
IRS990/TotalLiabilitiesGrp/EOYAmt07154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054843
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HFEE-WI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BECKMAN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,293
Liabilities
$7,154
Net assets
$525,139
Revenue
$50,089
Expenses
$29,528
Net income
$20,561
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