Civic Intelligence

Hrk Foundation

990T • Fiscal year 2023 • EIN 41-6020911

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
2550 University Ave W Suite 413-nSt Paul, MN 55114

(651) 293-9001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,520,612Liabilities 2010: $1,206,788Net Assets 2010: $23,313,8242010Assets 2011: $23,250,362Liabilities 2011: $567,814Net Assets 2011: $22,682,5482011Assets 2012: $24,886,174Liabilities 2012: $535,216Net Assets 2012: $24,350,9582012Assets 2013: $29,510,017Liabilities 2013: $105,3132013Assets 2014: $30,038,587Liabilities 2014: $126,197Net Assets 2014: $29,912,3902014Assets 2015: $28,697,280Liabilities 2015: $75,214Net Assets 2015: $28,622,0662015Assets 2016: $29,784,193Liabilities 2016: $181,004Net Assets 2016: $29,603,1892016Assets 2019: $35,558,956Liabilities 2019: $165,7062019Assets 2020: $36,795,091Liabilities 2020: $48,071Net Assets 2020: $36,747,0202020Assets 2021: $34,778,924Liabilities 2021: $50,609Net Assets 2021: $34,728,3152021Assets 2022: $21,490,694Liabilities 2022: $126,672Net Assets 2022: $21,364,0222022Assets 2023: $19,149,017Liabilities 2023: $9,813Net Assets 2023: $19,139,2042023Assets 2024: $15,095,167Liabilities 2024: $14,945Net Assets 2024: $15,080,2222024

Latest loaded filing

2024

Assets$15,095,167
Liabilities$14,945
Net Assets$15,080,222
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,966,7172010Expenses 2011: $2,458,7312011Expenses 2012: $2,464,6792012Revenue 2013: $3,356,475Expenses 2013: $2,537,856Net Income 2013: $818,6192013Revenue 2014: $3,950,850Expenses 2014: $2,820,822Net Income 2014: $1,130,0282014Revenue 2015: $4,121,347Expenses 2015: $3,668,501Net Income 2015: $452,8462015Revenue 2016: $1,896,434Expenses 2016: $3,515,285Net Income 2016: -$1,618,8512016Revenue 2019: $2,700,639Expenses 2019: $3,584,434Net Income 2019: -$883,7952019Revenue 2020: $3,550,930Expenses 2020: $5,268,987Net Income 2020: -$1,718,0572020Revenue 2021: $4,216,613Expenses 2021: $6,694,199Net Income 2021: -$2,477,5862021Revenue 2022: $8,281,753Expenses 2022: $9,629,919Net Income 2022: -$1,348,1662022Revenue 2023: $694,532Expenses 2023: $5,702,489Net Income 2023: -$5,007,9572023Revenue 2024: $1,460,737Expenses 2024: $5,412,745Net Income 2024: -$3,952,0082024

Latest loaded filing

2024

Revenue$1,460,737
Expenses$5,412,745
Net Income-$3,952,008
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Hrk Foundation
EIN
41-6020911
Phone
6512939001
Address
2550 UNIVERSITY AVE W SUITE 413-N, ST PAUL, MN 55114

Signing Officer

Name
Jill Koosmann
Title
President
Phone
6512939001
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hrk Trust Company
Address
212 SOUTH MAIN AVENUE SUITE 214, SIOUX FALLS, SD 57104
Preparer
Vicki Froslee
Phone
6052715035
Raw XML Appendix148 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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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-626
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IRS990T/AvlblPre2018NOLCarryoverAmt0958292
IRS990T/BooksInCareOfDetail/PersonNm0HRK GROUP INC
IRS990T/BooksInCareOfDetail/PhoneNum06512939001
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE W SUITE 413-N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIRECTOR
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IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt18885
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt08885
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt038801
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt042095
IRS990TScheduleA/UBIBeforeNOLDedAmt1-7639
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt042095
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt042095
IRS990T/TotalUBTIComputedAmt042095
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ReturnHeader/BusinessOfficerGrp/PhoneNum06512939001
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ReturnHeader/Filer/PhoneNum06512939001
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06052715035
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI FROSLEE
ReturnHeader/ReturnTs02024-11-13T10:35:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$1.46$5.41$3.95
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.01$19.1$0.69$5.70$5.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.13$21.4$8.28$9.63$1.35
2021Detailed filing. Detailed filing data is available for this year.$34.8$0.05$34.7$4.22$6.69$2.48
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.05$36.7$3.55$5.27$1.72
2019Summary only. Only limited summary data is available for this year.$35.6$0.17$2.70$3.58$0.88
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.18$29.6$1.90$3.52$1.62
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.08$28.6$4.12$3.67$0.45
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.13$29.9$3.95$2.82$1.13
2013Summary only. Only limited summary data is available for this year.$29.5$0.11$3.36$2.54$0.82
2012Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.4$2.46
2011Detailed filing. Detailed filing data is available for this year.$23.3$0.57$22.7$2.46
2010Detailed filing. Detailed filing data is available for this year.$24.5$1.21$23.3$2.97