Civic Intelligence

Hmd Foundation Inc Co Hardev S Dugal

990PF • Fiscal year 2011 • EIN 39-2011980

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile

N8315 North Shore Road54952

Siviq Scores

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

Higher debt load relative to assets than 67% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Higher top officer pay than 80% of similar nonprofits.

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

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

$65,772

No earlier filing loaded for comparison.

Net Assets

$64,772

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$65,772

Liabilities$1,000

Net Assets$64,772

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$5,223

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 29, 2012
Return Version: 2011v1.2

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MANMOHINI DUGAL	Secretary	-	$0	-	-
HARDEV S DUGAL	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	UNRESTRICTED	PUBL	Appleton, WI, US	$4,100
Paid Grant	-	UNRESTRICTED	PUBL	Loudon, TN, US	$350
Paid Grant	-	UNRESTRICTED	EDUC	Menasha, WI, US	$250
Paid Grant	-	TENNIS	EDUC	Menasha, WI, US	$50

Filing and Contact Details

Filer

EIN: 39-2011980

Raw XML Appendix291 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	325
AccountingFeesSchedule/AccountingFees/Category	0	Tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	1843
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount	0	-133
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	1710
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	1710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	325
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	4750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	4750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-3513
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice	0	4994
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss	0	-133
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	1755
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	60
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	88
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	88
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	4750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	88
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	5223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	1843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	1710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	88
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	473
IRS990PF/BalanceSheets/CashBOY	0	1559
IRS990PF/BalanceSheets/CashEOY	0	1428
IRS990PF/BalanceSheets/CashEOYFMV	0	1428
IRS990PF/BalanceSheets/InvestmentsOtherBOY	0	67726
IRS990PF/BalanceSheets/InvestmentsOtherEOY	0	64344
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV	0	59085
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	1000
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	1000
IRS990PF/BalanceSheets/OrgThatFollowSFAS117	0	X
IRS990PF/BalanceSheets/TotalAssetsBOY	0	69285
IRS990PF/BalanceSheets/TotalAssetsEOY	0	65772
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	60513
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	69285
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	65772
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	68285
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	64772
IRS990PF/BalanceSheets/UnrestrictedBOY	0	68285
IRS990PF/BalanceSheets/UnrestrictedEOY	0	64772
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome	0	-133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis	0	5127
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	0	2004-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	0	2011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	American Funds
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss	0	-133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses	0	-133
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice	0	4994
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired	0	P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-3513
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	64772
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	68285
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	64772
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	3135
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	3135
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	3135
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	3153
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	18
IRS990PF/DistributableAmount/TotalTax	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	18
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	18
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	60513
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	64016
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	2839
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	61177
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	960
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	3153
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	63056
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	64016
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	MANMOHINI DUGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	HARDEV S DUGAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	N8315 NORTH SHORE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	N8315 NORTH SHORE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	MENASHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MENASHA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	54952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	54952
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	3646
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	3628
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.05754
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.07423
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.02515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.02592
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.11677
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.04563
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	63056
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	61027
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	53682
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	62886
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	77168
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	76708
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	18
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	4750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	4530
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	1350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	1630
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	9011
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	3500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.28770
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	4732
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	4750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	18
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	4750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	H S DUGAL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9207349449
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	N8315 NORTHSHORE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	MENASHA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	54952
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/Form990TFiled	0	false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	false
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied	0	false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	Written
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	Hardev S Dugal
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	9207349449
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	N8315 N Shore Road
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	Menasha
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	54952
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	50
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	TENNIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	EDUC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	EDUC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	Watershed Association of Tellico Re
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	1	Menasha High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	2	UW Fox Valley Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	3	Paper Industry Hall of Fame
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO Box 751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	420 Seventh Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	1478 Midway
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO Box 9050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Loudon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Menasha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Menasha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	37774
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	54952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	54952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	54911
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	4750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	3135
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	1515
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	5291
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	3135
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	3135
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	8421
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	4750
IRS990PF/UndistributedIncome/ExcessFromYear1	0	1515
IRS990PF/UndistributedIncome/ExcessFromYear4	0	2156
IRS990PF/UndistributedIncome/QualifyingDistributions	0	4750
IRS990PF/UndistributedIncome/TotalCorpus	0	8421
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	6806
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	4750
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	Miscellanous
OtherExpensesSchedule/OtherExpenses/Description	1	Bank fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	50
TaxesSchedule/Taxes/Amount	0	36
TaxesSchedule/Taxes/Amount	1	52
TaxesSchedule/Taxes/Category	0	Income tax - IRS
TaxesSchedule/Taxes/Category	1	Foreign tax paid on dividends
TaxesSchedule/Taxes/NetInvestmentIncome	0	36
TaxesSchedule/Taxes/NetInvestmentIncome	1	52
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	392011980
ReturnHeader/Filer/Name/BusinessNameLine1	0	HMD FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine2	0	CO HARDEV S DUGAL
ReturnHeader/Filer/NameControl	0	HMDF
ReturnHeader/Filer/Phone	0	9207349449
ReturnHeader/Filer/USAddress/AddressLine1	0	N8315 NORTH SHORE ROAD
ReturnHeader/Filer/USAddress/City	0	MENASHA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54952
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-29
ReturnHeader/Officer/Name	0	HARDEV S DUGAL
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Erickson & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1000 West College
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Appleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54914
ReturnHeader/Preparer/Name	0	Lee Stumpf
ReturnHeader/Preparer/Phone	0	9207334957
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-30T11:55:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $65,772
Liabilities: $1,000
Net assets: $64,772
Revenue: -
Expenses: $5,223
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$12.2	$67.5	$55.4
2013Detailed filing. Detailed filing data is available for this year.	$56.4	$1.00	$55.4	$2.08	$6.98	$4.90
2012Summary only. Only limited summary data is available for this year.	$61.3	$1.00		$1.59	$6.11	$4.52
2011Detailed filing. Detailed filing data is available for this year.	$65.8	$1.00	$64.8		$5.22