Civic Intelligence

The Heph Foundation

990 • Fiscal year 2022 • EIN 81-1521723

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 05, 2024

Organization Profilewww.hephfoundation.org
805 Lake Street 223Oak Park, IL 60301

(847) 421-3141

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$124,999

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$42,679

Flat from 2022

Net Assets

Flat

$42,679

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Flat

$408,500

Flat from 2022

Expenses

Flat

$593,847

Flat from 2022

Net Income

Flat

-$185,347

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $6,551Liabilities 2019: $02019Assets 2020: $11,406Liabilities 2020: $02020Assets 2021: $243,971Liabilities 2021: $0Net Assets 2021: $243,9712021Assets 2022: $42,679Liabilities 2022: $0Net Assets 2022: $42,6792022Assets 2022: $42,679Liabilities 2022: $0Net Assets 2022: $42,6792022Assets 2024: $1,240Liabilities 2024: $0Net Assets 2024: $1,2402024

Highlighted filing

2022

Assets$42,679
Liabilities$0
Net Assets$42,679
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $4,534Expenses 2018: $10,523Net Income 2018: -$5,9892018Revenue 2019: $60,413Expenses 2019: $53,946Net Income 2019: $6,4672019Revenue 2020: $75,926Expenses 2020: $65,559Net Income 2020: $10,3672020Revenue 2021: $321,437Expenses 2021: $80,470Net Income 2021: $240,9672021Revenue 2022: $408,500Expenses 2022: $593,847Net Income 2022: -$185,3472022Revenue 2022: $408,500Expenses 2022: $593,847Net Income 2022: -$185,3472022Revenue 2024: $344,075Expenses 2024: $446,711Net Income 2024: -$102,6362024

Highlighted filing

2022

Revenue$408,500
Expenses$593,847
Net Income-$185,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$408,500
Mission and Program Overview

Mission

Advancement of Education or Science

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,197$42,679▼ $178,518
Rtn Earn Endowment Incm Other Fnds$228,026$42,679▼ $185,347
Accounts Receivable$6,829$0▼ $6,829
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,026$42,679▼ $185,347
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,026$42,679▼ $185,347
Total Liabilities and Net Assets / Fund Balance$228,026$42,679▼ $185,347
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ConnerCEOFT$124,999$124,999
Sheila ConnerManaging DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Alyce MyattBoard member
Kevin KnightBoardmember
Lionel nightBoardmember
Michael MacciaBoardmember
Revenue and Support

Revenue Composition

Contributions and Grants
$408,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,500
Change in Net Assets
$-185,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,390
Other Expenses$289,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,999$100,000-$274,999
Fees for Services Other$161,023$2,822-$163,845
Payroll Taxes-$20,605-$20,605
All Other Expenses$9,311$4,691-$14,002
Office Expenses-$10,135-$10,135
Other Employee Benefits$0$8,786-$8,786
Advertising$8,267--$8,267
Conferences and Meetings-$7,079-$7,079
Information Technology$3,582--$3,582
Fees for Services Accounting-$3,125-$3,125
Insurance$2,287--$2,287
Other Expenses$0$243$0$243
Total Functional Expenses$432,288$161,559$0$593,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be emailed to the Board and approved”

Form 990, Part VI, Section B, Line 12C

“At the first board meeting of each year, the conflict of interest is reviewed. Members are queried as to if anything has changed regarding their conflict of interest status.”

Form 990, Part VI, Section C, Line 19

“HEPH Foundation's records are available for public review on the Charity Navigator website”

Filing and Contact Details

Filer

Filer Name
The Heph Foundation
EIN
81-1521723
Phone
8474213141
Address
805 Lake Street 223, Oak Park, IL 60301

Signing Officer

Name
sheila conner
Title
managing director
Phone
3125934770
Signed
2024-02-05

Organization Details

Principal Officer
sheila conner
Formed
2020
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“these fees cover bookkeeping, and fees to create the programming including developer, graphic artist, designers, social media management, marketing and pr, and copywriter fees.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be emailed to the Board and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the first board meeting of each year, the conflict of interest is reviewed. Members are queried as to if anything has changed regarding their conflict of interest status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEPH Foundation's records are available for public review on the Charity Navigator website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3these fees cover bookkeeping, and fees to create the programming including developer, graphic artist, designers, social media management, marketing and pr, and copywriter fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine2Txt0223
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0sheila conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0managing director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEPH FOUNDATION
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ReturnHeader/Filer/EIN0811521723
ReturnHeader/Filer/PhoneNum08474213141
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Lake Street 223
ReturnHeader/Filer/USAddress/CityNm0Oak Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/ReturnTs02024-02-06T15:49:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0sheila
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,679
Liabilities
$0
Net assets
$42,679
Revenue
$408,500
Expenses
$593,847
Net income
-$185,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.44$4.47$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.09$5.94$1.85
2022Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$4.09$5.94$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$3.21$0.80$2.41
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.76$0.66$0.10
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.60$0.54$0.06
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.11$0.06