Civic Intelligence

Hertogs Family Education Foundation Inc.

990PF • Fiscal year 2017 • EIN 41-1984473

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$3,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$762,349

Down $34,491 (-4.3%) from 2016

Net Assets

Down

$762,109

Down $34,731 (-4.4%) from 2016

Liabilities

Up

$240

Up $240 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

Down

$37,329

Down $9,779 (-21%) from 2016

Expenses

Down

$72,060

Down $1,983 (-2.7%) from 2016

Net Income

Down

-$34,731

Down $7,796 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$762,349
Liabilities$240
Net Assets$762,109
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$37,329
Expenses$72,060
Net Income-$34,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERTOGSPres/Directo-$3,000-$3,000
LEO SCHUMACHERSec/Treas-$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
Sec/treas
Phone
6517383433
Signed
2018-05-09
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 Appendix317 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt059949
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0240
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO SCHUMACHER
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ReturnHeader/Filer/PhoneNum06517383433
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ReturnHeader/Filer/USAddress/CityNm0HASTINGS
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ReturnHeader/Filer/USAddress/ZIPCd055033
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:33
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL J SAILER
ReturnHeader/ReturnTs02018-05-10T09:58:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,349
Liabilities
$240
Net assets
$762,109
Revenue
$37,329
Expenses
$72,060
Net income
-$34,731
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