Civic Intelligence

Hawley Education Foundation

990EZ • Fiscal year 2013 • EIN 75-3040055

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
PO Box 12356549-0123

(218) 483-3391

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,052

Up $630 (+1.0%) from 2012

Net Assets

Up

$64,052

Up $630 (+1.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$830

Down $28 (-3.3%) from 2012

Expenses

Down

$200

Down $75 (-27%) from 2012

Net Income

Up

$630

Up $47 (+8.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2013

Assets$64,052
Liabilities-
Net Assets$64,052
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$830
Expenses$200
Net Income$630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$830
Mission and Program Overview

Mission

Education and recreation of k-12

Education & recreation of k-12

Program Services

DescriptionGrantsExpenses
GRANTS TO INDEPENDENT SCHOLL DISTRICT 150--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL JENSENPresident Sec Treas-$0--
Filing and Contact Details

Filer

EIN
75-3040055
Phone
2184833391

Signing Officer

Name
Phil Jensen
Title
President Secretary Treas
Signed
2014-05-13

Preparer

Preparer
Ben Yasgar CPA
Phone
7012324414
Raw XML Appendix84 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL JENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02184833391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAWLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0565490608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064052
IRS990EZ/GrossReceiptsAmt0830
IRS990EZ/InvestmentIncomeAmt0650
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT SEC TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RECREATION OF K-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INDEPENDENT SCHOLL DISTRICT 150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200
IRS990EZ/TotalRevenueAmt0830
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000589
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUB SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10IND SCH 150
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAWLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWL
ReturnHeader/Filer/EIN0753040055
ReturnHeader/Filer/PhoneNum02184833391
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0HAWLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0565490123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02013-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02014-05-14T13:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,052
Liabilities
-
Net assets
$64,052
Revenue
$830
Expenses
$200
Net income
$630
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