Civic Intelligence

Hf Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-2519284

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

209.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-38360%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$745,975

Down $671,170 (-47%) from 2018

Net Assets

Down

-$57,094

Down $1,473,426 (-104%) from 2018

Liabilities

Up

$803,069

Up $802,256 (+98678%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,841

Down $1,746,159 (-100%) from 2018

Expenses

Up

$1,477,267

Up $1,143,599 (+343%) from 2018

Net Income

Down

-$1,473,426

Down $2,889,758 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$745,975
Liabilities$803,069
Net Assets-$57,094
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$3,841
Expenses$1,477,267
Net Income-$1,473,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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
2020-05-14
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 Appendix275 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044379
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044379
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0756689
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0630621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0675000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0630621
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0756689
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126068
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G HERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03125870408
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay B Williams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T14:37:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,975
Liabilities
$803,069
Net assets
-$57,094
Revenue
$3,841
Expenses
$1,477,267
Net income
-$1,473,426
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