Civic Intelligence

Hf Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-2519284

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
6128 Brumder RoadHartland, WI 53029

(312) 587-0408

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,417,145

Up $1,417,145 from 2017

Net Assets

Up

$1,416,332

Up $1,416,332 from 2017

Liabilities

Up

$813

Up $813 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$1,750,000

Up $1,750,000 from 2017

Expenses

Up

$333,668

Up $333,668 from 2017

Net Income

Up

$1,416,332

Up $1,416,332 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,417,145Liabilities 2018: $813Net Assets 2018: $1,416,3322018Assets 2019: $745,975Liabilities 2019: $803,069Net Assets 2019: -$57,0942019Assets 2020: $543,953Liabilities 2020: $402,577Net Assets 2020: $141,3762020Assets 2021: $4,626,674Liabilities 2021: $12,681Net Assets 2021: $4,613,9932021Assets 2022: $4,570,904Liabilities 2022: $11,905Net Assets 2022: $4,558,9992022Assets 2023: $8,922,114Liabilities 2023: $23,088Net Assets 2023: $8,899,3972023Assets 2024: $10,759,983Liabilities 2024: $2,563Net Assets 2024: $10,757,4202024

Highlighted filing

2018

Assets$1,417,145
Liabilities$813
Net Assets$1,416,332
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,750,000Expenses 2018: $333,668Net Income 2018: $1,416,3322018Revenue 2019: $3,841Expenses 2019: $1,477,267Net Income 2019: -$1,473,4262019Revenue 2020: $501,057Expenses 2020: $302,587Net Income 2020: $198,4702020Revenue 2021: $7,580,192Expenses 2021: $1,053,878Net Income 2021: $6,526,3142021Revenue 2022: $3,810,059Expenses 2022: $2,081,684Net Income 2022: $1,728,3752022Revenue 2023: $12,584,897Expenses 2023: $6,764,740Net Income 2023: $5,820,1572023Revenue 2024: $7,730,699Expenses 2024: $4,495,087Net Income 2024: $3,235,6122024

Highlighted filing

2018

Revenue$1,750,000
Expenses$333,668
Net Income$1,416,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY FRANKEPresidentPT$0--
-Vice President-$0--
DAVID HERROSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hf Foundation Inc
EIN
82-2519284
Phone
3125870408
Address
6128 BRUMDER ROAD, HARTLAND, WI 53029

Signing Officer

Name
David G Herro
Title
Secretary/treasurer
Phone
3125870408
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jay B Williams CPA
Address
21W 241 BRIAR CLIFF ROAD, LOMBARD, IL 60148
Preparer
Jay B Williams CPA
Phone
6306204930
Raw XML Appendix270 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LIDERBACH & GRAHAM ARCHITECTS PROPERTY & BUILDING DESIGN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2R.A. SMITH, INC CIVIL ENGINEERING & SURVEYING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3SHAMROCK BUILDING INSPECTION PROPERTY INSPECTION
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G HERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03125870408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HFFO
ReturnHeader/Filer/EIN0822519284
ReturnHeader/Filer/PhoneNum03125870408
ReturnHeader/Filer/USAddress/AddressLine1Txt06128 BRUMDER ROAD
ReturnHeader/Filer/USAddress/CityNm0HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06507D5A6CF319CF2E784292BEE973E33F2D9BF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06507D5A6CF319CF2E784292BEE973E33F2D9BF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.80.75
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY B WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021W 241 BRIAR CLIFF ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06306204930
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay B Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:54:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,145
Liabilities
$813
Net assets
$1,416,332
Revenue
$1,750,000
Expenses
$333,668
Net income
$1,416,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$7.73$4.50$3.24
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.02$8.90$12.6$6.76$5.82
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.56$3.81$2.08$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$7.58$1.05$6.53
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.50$0.30$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.80$0.06$0.00$1.48$1.47
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.75$0.33$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00