Civic Intelligence

Hertogs Family Education Foundation

EIN 41-1984473 • Hastings, MN

1125 South Frontage Road Suite 1Hastings, MN 55033
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$3,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$720,036

Down $2,146 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$720,036

Down $2,146 (-0.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$53,799

Down $2,917 (-5.1%) from 2023

Expenses

Up

$55,945

Up $20,444 (+58%) from 2023

Net Income

Down

-$2,146

Down $23,361 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $495,289Liabilities 2010: $0Net Assets 2010: $495,2892010Assets 2011: $474,291Liabilities 2011: $0Net Assets 2011: $474,2912011Assets 2012: $459,368Liabilities 2012: $0Net Assets 2012: $459,3682012Assets 2013: $469,484Liabilities 2013: $02013Assets 2014: $836,608Liabilities 2014: $0Net Assets 2014: $836,6082014Assets 2015: $823,775Liabilities 2015: $0Net Assets 2015: $823,7752015Assets 2016: $796,840Liabilities 2016: $0Net Assets 2016: $796,8402016Assets 2017: $762,349Liabilities 2017: $240Net Assets 2017: $762,1092017Assets 2018: $735,908Liabilities 2018: $1,130Net Assets 2018: $734,7782018Assets 2019: $704,526Liabilities 2019: $0Net Assets 2019: $704,5262019Assets 2020: $671,201Liabilities 2020: $0Net Assets 2020: $671,2012020Assets 2021: $686,732Liabilities 2021: $0Net Assets 2021: $686,7322021Assets 2022: $700,967Liabilities 2022: $0Net Assets 2022: $700,9672022Assets 2023: $722,182Liabilities 2023: $0Net Assets 2023: $722,1822023Assets 2024: $720,036Liabilities 2024: $0Net Assets 2024: $720,0362024

Highlighted filing

2024

Assets$720,036
Liabilities$0
Net Assets$720,036
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $36,2702010Expenses 2011: $31,1132011Expenses 2012: $33,6342012Revenue 2013: $30,372Expenses 2013: $20,256Net Income 2013: $10,1162013Revenue 2014: $437,651Expenses 2014: $70,527Net Income 2014: $367,1242014Revenue 2015: $23,990Expenses 2015: $36,823Net Income 2015: -$12,8332015Revenue 2016: $47,108Expenses 2016: $74,043Net Income 2016: -$26,9352016Revenue 2017: $37,329Expenses 2017: $72,060Net Income 2017: -$34,7312017Revenue 2018: $44,270Expenses 2018: $71,601Net Income 2018: -$27,3312018Revenue 2019: $44,548Expenses 2019: $75,668Net Income 2019: -$31,1202019Revenue 2020: $37,305Expenses 2020: $71,680Net Income 2020: -$34,3752020Revenue 2021: $67,790Expenses 2021: $51,200Net Income 2021: $16,5902021Revenue 2022: $49,324Expenses 2022: $35,089Net Income 2022: $14,2352022Revenue 2023: $56,716Expenses 2023: $35,501Net Income 2023: $21,2152023Revenue 2024: $53,799Expenses 2024: $55,945Net Income 2024: -$2,1462024

Highlighted filing

2024

Revenue$53,799
Expenses$55,945
Net Income-$2,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,036
Liabilities
$0
Net assets
$720,036
Revenue
$53,799
Expenses
$55,945
Net income
-$2,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.57$0.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.49$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.68$0.51$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.37$0.72$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.45$0.76$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$0.44$0.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.37$0.72$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.47$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.24$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$4.38$0.71$3.67
2013Summary only. Only limited summary data is available for this year.$4.69$0.00$0.30$0.20$0.10
2012Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.31
2010Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERTOGSPres/Directo-$3,000-$3,000
LEO SCHUMACHERDirector-$3,000-$3,000
SUSAN HERTOGSDirector-$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Hertogs Family Education Foundation
EIN
41-1984473
Phone
6517383433
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033

Signing Officer

Name
Leo Schumacher
Title
Director
Phone
6517383433
Signed
2025-05-13

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Samantha R Mulvihill
Phone
6514373356
Raw XML Appendix305 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LEO SCHUMACHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02145 WOODLANE DRIVE SUITE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WOODBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055135
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06517383433
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO SCHOOLS, OTHER 501(C)3 ORGANIZATIONS, AND INDIVIDUALS TO PROVIDE SUPPORT FOR EDUCATIONAL AND MEDICAL RESEARCH PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt043500
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MIRACLE FIELD - YOUTH SPORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INVER HILLS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WOODBURY ROTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED NEGRO COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 W 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12500 80TH ST E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28515 HUDSON BLVD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31201 MARQUETTE AVE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HASTINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INVER GROVE HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAKE ELMO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030740
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031717
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06356
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031717
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018957
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05678
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DISPLAY CASES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05678
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE OF MINNESOTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0790
TaxesSchedule/TaxesDetail/Amt198
TaxesSchedule/TaxesDetail/CategoryTxt02024 ESTIMATE
TaxesSchedule/TaxesDetail/CategoryTxt12023 990 PAYMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517383433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERTOGS FAMILY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERT
ReturnHeader/Filer/EIN0411984473
ReturnHeader/Filer/PhoneNum06517383433
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA R MULVIHILL
ReturnHeader/ReturnTs02025-05-14T10:38:01-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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