Hertogs Family Education Foundation Inc.

990PF • Fiscal year 2016 • EIN 41-1984473

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile

1125 South Frontage Road Suite 1Hastings, MN 55033

(651) 738-3433

Siviq Scores

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

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-57%

Higher net margin than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

$2,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

-3.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

96%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$796,840

Down $26,935 (-3.3%) from 2015

Net Assets

Down

$796,840

Down $26,935 (-3.3%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin10th percentile

Revenue

$47,108

Up $23,118 (+96%) from 2015

Expenses

$74,043

Up $37,220 (+101%) from 2015

Net Income

Down

-$26,935

Down $14,102 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2016

Assets$796,840

Liabilities$0

Net Assets$796,840

Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2016

Revenue$47,108

Expenses$74,043

Net Income-$26,935

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 10, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT HERTOGS	Pres/Directo	-	$2,500	-	$2,500
LEO SCHUMACHER	Sec/Treas	-	$2,500	-	$2,500
SUSAN HERTOGS	Director	-	$2,500	-	$2,500

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: Sec/treas
Phone: 6517383433
Signed: 2017-05-10
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 Appendix309 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/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6517383433
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	CONTRIBUTIONS TO SCHOOLS, OTHER 501(C)3 ORGANIZATIONS, AND INDIVIDUALS TO PROVIDE SUPPORT FOR EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	59000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	56000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	INDEPENDENT SCHOOL DISTRICT 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ALLISON STOFFEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	DANIEL STEINER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	23720 NICOLAI AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	11539 122ND ST S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1000 W 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HASTINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	HASTINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HASTINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	55033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	55033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	55033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	59000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	329
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	58671
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	60278
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	59000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	59949
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	58671
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	5678
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	DISPLAY CASES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	5678
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CASUALTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	510
TaxesSchedule/TaxesDetail/Amt	0	1155
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEO SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6517383433
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HERTOGS FAMILY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HERT
ReturnHeader/Filer/EIN	0	411984473
ReturnHeader/Filer/PhoneNum	0	6517383433
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/Filer/USAddress/CityNm	0	HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	278968831A9A1A068B5855E846EE9E494E5D6FBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	550332489
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6514373356
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROL J SAILER
ReturnHeader/ReturnTs	0	2017-05-10T12:52:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $796,840
Liabilities: $0
Net assets: $796,840
Revenue: $47,108
Expenses: $74,043
Net income: -$26,935

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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