Civic Intelligence

The Hoglund Foundation

990PF • Fiscal year 2022 • EIN 75-2300978

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
5910 N Central Expressway 255Dallas, TX 75206

(214) 987-3605

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$262,276

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$39,873,833

Up $3,588,558 (+9.9%) from 2021

Net Assets

Up

$39,873,833

Up $3,588,558 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$6,444,501

Down $2,978,789 (-32%) from 2021

Expenses

Up

$2,855,943

Up $242,042 (+9.3%) from 2021

Net Income

Down

$3,588,558

Down $3,220,831 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $40,133,123Liabilities 2011: $1,0172011Assets 2012: $38,234,310Liabilities 2012: $02012Assets 2013: $34,500,299Liabilities 2013: $02013Assets 2014: $30,980,866Liabilities 2014: $02014Assets 2015: $27,175,754Liabilities 2015: $02015Assets 2019: $30,878,650Liabilities 2019: $02019Assets 2020: $29,475,886Liabilities 2020: $0Net Assets 2020: $29,475,8862020Assets 2021: $36,285,275Liabilities 2021: $0Net Assets 2021: $36,285,2752021Assets 2022: $39,873,833Liabilities 2022: $0Net Assets 2022: $39,873,8332022Assets 2023: $43,845,380Liabilities 2023: $0Net Assets 2023: $43,845,3802023Assets 2024: $42,904,623Liabilities 2024: $0Net Assets 2024: $42,904,6232024

Highlighted filing

2022

Assets$39,873,833
Liabilities$0
Net Assets$39,873,833
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,494,155Expenses 2011: $3,012,617Net Income 2011: -$1,518,4622011Revenue 2012: $1,824,256Expenses 2012: $3,722,052Net Income 2012: -$1,897,7962012Revenue 2013: -$219,229Expenses 2013: $3,514,782Net Income 2013: -$3,734,0112013Revenue 2014: $369,937Expenses 2014: $3,889,370Net Income 2014: -$3,519,4332014Revenue 2015: -$440,507Expenses 2015: $3,364,605Net Income 2015: -$3,805,1122015Revenue 2019: $1,413,471Expenses 2019: $2,629,938Net Income 2019: -$1,216,4672019Revenue 2020: $1,925,784Expenses 2020: $3,328,548Net Income 2020: -$1,402,7642020Revenue 2021: $9,423,290Expenses 2021: $2,613,901Net Income 2021: $6,809,3892021Revenue 2022: $6,444,501Expenses 2022: $2,855,943Net Income 2022: $3,588,5582022Revenue 2023: $7,498,826Expenses 2023: $3,527,279Net Income 2023: $3,971,5472023Revenue 2024: $1,938,356Expenses 2024: $2,879,113Net Income 2024: -$940,7572024

Highlighted filing

2022

Revenue$6,444,501
Expenses$2,855,943
Net Income$3,588,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Hoglund ComptonSec/Treas/ExecFT$262,276-$262,276
Kelly Hoglund ComptonSec/Treas/ExecFT$209,496$20,222$229,718
Kristan Hoglund RobinsonDir./Prog Off.FT$115,115$8,897$124,012
Forrest E HoglundPresident-$0--
Sally R HoglundVice President-$0--
Shelly Hoglund DeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hoglund Foundation
EIN
75-2300978
Phone
2149873605
Address
5910 N Central Expressway 255, Dallas, TX 75206

Signing Officer

Name
Kelly H Compton
Title
Secretary/Treas
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt536.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3209496
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4262276
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5115115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt020222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt18897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Forrest E Hoglund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sally R Hoglund
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shelly Hoglund Dee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kelly Hoglund Compton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kristan Hoglund Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Sec/Treas/Exec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Sec/Treas/Exec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir./Prog Off.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05910 N Central Expwy 255
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,873,833
Liabilities
$0
Net assets
$39,873,833
Revenue
$6,444,501
Expenses
$2,855,943
Net income
$3,588,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$1.94$2.88$0.94
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$7.50$3.53$3.97
2022Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$6.44$2.86$3.59
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$9.42$2.61$6.81
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.93$3.33$1.40
2019Summary only. Only limited summary data is available for this year.$30.9$0.00$1.41$2.63$1.22
2015Summary only. Only limited summary data is available for this year.$27.2$0.00$0.44$3.36$3.81
2014Summary only. Only limited summary data is available for this year.$31.0$0.00$0.37$3.89$3.52
2013Summary only. Only limited summary data is available for this year.$34.5$0.00$0.22$3.51$3.73
2012Summary only. Only limited summary data is available for this year.$38.2$0.00$1.82$3.72$1.90
2011Summary only. Only limited summary data is available for this year.$40.1$0.00$1.49$3.01$1.52