Heat Frost & Thermal Insulation

EIN 41-1364752 • 501(c)6 • Eagan, MN

Profile

Establish a program to provide information relative to the heat, frost and thermal insulation industry and the education of those involved.

1305 Corporate Center Drive 320Eagan, MN 55121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2025

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

13%

Higher net margin than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2025

7.9%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

7.1%

Faster revenue growth than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$460,973

Up $33,905 (+7.9%) from 2024

Liabilities

$10,999

Up $10,999 from 2024

Net Assets

$449,974

Up $22,906 (+5.4%) from 2024

Operations

Liabilities / Revenue74th percentile Net Margin72nd percentile

Revenue

$156,643

Up $10,445 (+7.1%) from 2024

Expenses

Down

$136,151

Down $9,580 (-6.6%) from 2024

Net Income

$20,492

Up $20,025 (+4288%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2025

Assets$460,973

Liabilities$10,999

Net Assets$449,974

Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2025

Revenue$156,643

Expenses$136,151

Net Income$20,492

Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $460,973
Liabilities: $10,999
Net assets: $449,974
Revenue: $156,643
Expenses: $136,151
Net income: $20,492

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.61	$0.11	$4.50	$1.57	$1.36	$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.27	$0.00	$4.27	$1.46	$1.46	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.27	$0.00	$4.27	$1.23	$1.30	$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.45	$0.00	$4.45	$1.14	$1.01	$0.13
2021Detailed filing. Detailed filing data is available for this year.	$4.46	$0.00	$4.46	$1.09	$0.89	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.22	$0.00	$4.22	$1.37	$1.18	$0.18
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$4.04	$0.00	$4.04	$1.30	$1.16	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.89	$0.00	$3.89	$1.36	$1.13	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.66	$0.00	$3.66	$1.27	$1.03	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42	$1.68	$1.05	$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.78	$0.00	$2.78	$1.50	$1.07	$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.36	$0.00	$2.36	$1.23	$1.06	$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.18	$0.00	$2.18	$1.10	$0.96	$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.00	$2.04	$0.99	$0.82	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.88	$0.00	$1.88	$0.96	$0.86	$0.10

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jun 1, 2024 to May 31, 2025
Signed: Mar 24, 2026
Return Version: 2024v5.5
Gross Receipts: $156,643

Mission and Program Overview

Mission

Establish a program to provide information relative to the heat, frost and thermal insulation industry and the education of those involved.

Program Services

Description	Grants	Expenses
ESTABLISH A PROGRAM TO PROVIDE INFORMATION RELATIVE TO THE HEAT, FROST AND INSULATION INDUSTRY AND THE EDUCATION OF THOSE INVOLVED.	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE POOT	Trustee	-	$0	-	-
PAUL SAWATZKE	Trustee	-	$0	-	-
MARTHA HENRICKSON	Administrator	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Heat Frost & Thermal Insulation
EIN: 41-1364752
Phone: 6516336774
Address: 1305 CORPORATE CENTER DRIVE 320, EAGAN, MN 55121

Signing Officer

Name: Martha Henrickson
Title: Administrator
Phone: 6516336774
Signed: 2026-03-24
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer: Ann Neil
Phone: 6123764500

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 88. Description: dividend income. Amount: 18,319. Total included on form 990-ez, line 4: 18,407.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative and program fees. Amount: 97,750. Description: meetings and seminars. Amount: 29,307. Description: dues and fees. Amount: 5,588. Description: insurance. Amount: 782. Description: marketing. Amount: 1,000. Description: investment expense. Amount: 65. Total to form 990-ez, line 16: 134,492.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 2,414.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions receivble . Beg. Of year amount: 9,470. End of year amount: 13,976.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 10,999.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MANAGEMENT GUIDANCE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6516336774
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1305 CORPORATE CENTER DRIVE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	417598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	446997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	20492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1659
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	427068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	460973
IRS990EZ/GrossReceiptsAmt	0	156643
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18407
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	138236
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	427068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	449974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	427068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	449974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE POOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL SAWATZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARTHA HENRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	ADMINISTRATOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13976
IRS990EZ/OtherChangesInNetAssetsAmt	0	2414
IRS990EZ/OtherExpensesTotalAmt	0	134492
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	ESTABLISH A PROGRAM TO PROVIDE INFORMATION RELATIVE TO THE HEAT, FROST AND THERMAL INSULATION INDUSTRY AND THE EDUCATION OF THOSE INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ESTABLISH A PROGRAM TO PROVIDE INFORMATION RELATIVE TO THE HEAT, FROST AND INSULATION INDUSTRY AND THE EDUCATION OF THOSE INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	10999
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	136151
IRS990EZ/TotalRevenueAmt	0	156643
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 88. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 18,319. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: ADMINISTRATIVE AND PROGRAM FEES. AMOUNT: 97,750. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 29,307. DESCRIPTION: DUES AND FEES. AMOUNT: 5,588. DESCRIPTION: INSURANCE. AMOUNT: 782. DESCRIPTION: MARKETING. AMOUNT: 1,000. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 134,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CONTRIBUTIONS RECEIVBLE . BEG. OF YEAR AMOUNT: 9,470. END OF YEAR AMOUNT: 13,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA HENRICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6516336774
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HEAT FROST & THERMAL INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EDUCATIONAL FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	HEAT
ReturnHeader/Filer/EIN	0	411364752
ReturnHeader/Filer/PhoneNum	0	6516336774
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1305 CORPORATE CENTER DRIVE 320
ReturnHeader/Filer/USAddress/CityNm	0	EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55402
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6123764500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANN NEIL
ReturnHeader/ReturnTs	0	2026-03-26T08:22:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2024-06-01
ReturnHeader/TaxPeriodEndDt	0	2025-05-31
ReturnHeader/TaxYr	0	2024