Civic Intelligence

Hawley Education Foundation

990EZ • Fiscal year 2011 • EIN 75-3040055

Jan 01, 2011 to Dec 31, 2011 • Filed on May 05, 2012

Organization Profile
PO Box 12356549
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.6%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,839

Down $1,669 (-2.6%) from 2010

Net Assets

Down

$62,839

Down $1,669 (-2.6%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,091

Down $472 (-30%) from 2010

Expenses

Up

$2,760

Up $760 (+38%) from 2010

Net Income

Down

-$1,669

Down $1,232 (-282%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,508Net Assets 2010: $64,5082010Assets 2011: $62,839Net Assets 2011: $62,8392011Assets 2012: $63,422Net Assets 2012: $63,4222012Assets 2013: $64,052Net Assets 2013: $64,0522013Assets 2014: $64,395Net Assets 2014: $64,3952014Assets 2015: $64,518Net Assets 2015: $64,5182015Assets 2016: $64,644Net Assets 2016: $64,6442016Assets 2017: $64,800Net Assets 2017: $64,8002017Assets 2018: $64,942Net Assets 2018: $64,9422018Assets 2019: $65,550Liabilities 2019: $0Net Assets 2019: $65,5502019Assets 2020: $61,116Liabilities 2020: $0Net Assets 2020: $61,1162020Assets 2021: $57,414Liabilities 2021: $0Net Assets 2021: $57,4142021Assets 2023: $56,617Liabilities 2023: $0Net Assets 2023: $56,6172023Assets 2024: $51,058Liabilities 2024: $0Net Assets 2024: $51,0582024

Highlighted filing

2011

Assets$62,839
Liabilities-
Net Assets$62,839
Open 2011 Filing

Operations Trend

Revenue Growth19th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $1,563Expenses 2010: $2,000Net Income 2010: -$4372010Revenue 2011: $1,091Expenses 2011: $2,760Net Income 2011: -$1,6692011Revenue 2012: $858Expenses 2012: $275Net Income 2012: $5832012Revenue 2013: $830Expenses 2013: $200Net Income 2013: $6302013Revenue 2014: $543Expenses 2014: $200Net Income 2014: $3432014Revenue 2015: $326Expenses 2015: $203Net Income 2015: $1232015Revenue 2016: $326Expenses 2016: $200Net Income 2016: $1262016Revenue 2017: $356Expenses 2017: $200Net Income 2017: $1562017Revenue 2018: $342Expenses 2018: $200Net Income 2018: $1422018Revenue 2019: $808Expenses 2019: $200Net Income 2019: $6082019Revenue 2020: $1,154Expenses 2020: $5,588Net Income 2020: -$4,4342020Revenue 2021: $2,434Expenses 2021: $6,136Net Income 2021: -$3,7022021Revenue 2023: $96Expenses 2023: $5,477Net Income 2023: -$5,3812023Revenue 2024: $1,038Expenses 2024: $6,597Net Income 2024: -$5,5592024

Highlighted filing

2011

Revenue$1,091
Expenses$2,760
Net Income-$1,669
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and recreation of k-12

Filing and Contact Details

Filer

EIN
75-3040055
Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064508
IRS990EZ/CashSavingsAndInvestments/EOY062839
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1669
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts01091
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064508
IRS990EZ/NetAssetsOrFundBalancesBOY064508
IRS990EZ/NetAssetsOrFundBalances/EOY062839
IRS990EZ/NetAssetsOrFundBalancesEOY062839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON NEUMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-SEC
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION & RECREATION OF K-12
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO INDEPENDENT SCHOOL DISTRICT 150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 123
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAWLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056549
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON NEUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02184833391
IRS990EZ/TotalAssets/BOY064508
IRS990EZ/TotalAssets/EOY062839
IRS990EZ/TotalExpenses02760
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue01091
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02000
IRS990ScheduleA/SupportedOrgInformation/Amount02000
IRS990ScheduleA/SupportedOrgInformation/EIN0416000589
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IND SCH 150
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUB SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $10
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS TO INDEPENDENT SCHOOL DISTRICT 150
IRS990ScheduleO/GeneralExplanation/Explanation4714 JOSEPH ST HAWLEY MN 56549
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORTING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation6$2000
IRS990ScheduleO/GeneralExplanation/Explanation7DATE OF GRANT DECEMBER 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753040055
ReturnHeader/Filer/Name/BusinessNameLine10HAWLEY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HAWL
ReturnHeader/Filer/Phone02184833391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056549
ReturnHeader/Officer/DateSigned02012-05-05
ReturnHeader/Officer/Name0JON NEUMANN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0450470900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEN YASGAR CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581031865
ReturnHeader/Preparer/Name0BEN YASGAR CPA
ReturnHeader/Preparer/Phone07012324414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T10:10:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,839
Liabilities
-
Net assets
$62,839
Revenue
$1,091
Expenses
$2,760
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$1.04$6.60$5.56
2023Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.10$5.48$5.38
2021Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$2.43$6.14$3.70
2020Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$1.15$5.59$4.43
2019Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$0.81$0.20$0.61
2018Detailed filing. Detailed filing data is available for this year.$64.9$64.9$0.34$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$64.8$64.8$0.36$0.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$64.6$64.6$0.33$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$64.5$64.5$0.33$0.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$64.4$64.4$0.54$0.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$64.1$64.1$0.83$0.20$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.4$63.4$0.86$0.28$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$62.8$1.09$2.76$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$64.5$1.56$2.00$0.44