Civic Intelligence

Hertogs Family Education Foundation Inc.

990PF • Fiscal year 2014 • EIN 41-1984473

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1125 South Frontage RoadRoom/Suite 1Hastings, MN 55033

(651) 738-3433

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1341%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$836,608

Up $367,124 (+78%) from 2013

Net Assets

$836,608

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Up

$437,651

Up $407,279 (+1341%) from 2013

Expenses

Up

$70,527

Up $50,271 (+248%) from 2013

Net Income

Up

$367,124

Up $357,008 (+3529%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$836,608
Liabilities$0
Net Assets$836,608
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$437,651
Expenses$70,527
Net Income$367,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERTOGSDirector-$0--
LEO SCHUMACHERTreasurer-$0--
MICHELE RUSSELLVice Preside-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Leo Schumacher
Title
Treasurer
Phone
6517383433
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Carol J Sailer
Phone
6514373356
Raw XML Appendix300 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO SCHOOLS, OTHER 501(C)3 ORGANIZATIONS, AND INDIVIDUALS TO PROVIDE SUPPORT FOR EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt061000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA OF THE GREATER TWIN CITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ERIN LEE ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01415 14TH STREET N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130 SOUTH NINTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd058102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061000
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/AppliedToCurrentYearAmt037397
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023603
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058537
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021140
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023603
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05678
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0DISPLAY CASES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SAFETY DOOR
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05678
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt080803
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH VALUE OF LIFE INSURANCE AT DATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASUALTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GAIN ON LIFE INSURANCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0405488
TaxesSchedule/TaxesDetail/Amt0607
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517383433
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERTOGS FAMILY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERT
ReturnHeader/Filer/EIN0411984473
ReturnHeader/Filer/PhoneNum06517383433
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SAILER
ReturnHeader/ReturnTs02015-05-14T16:27:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,608
Liabilities
$0
Net assets
$836,608
Revenue
$437,651
Expenses
$70,527
Net income
$367,124
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