Civic Intelligence

Daniel & Joylene Hegel Family Foundation

990PF • Fiscal year 2020 • EIN 85-4122221

Nov 30, 2020 to Dec 31, 2020 • Filed on Feb 10, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$14,740,527

No earlier filing loaded for comparison.

Net Assets

$14,740,527

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$15,000,527

No earlier filing loaded for comparison.

Expenses

$260,000

No earlier filing loaded for comparison.

Net Income

$14,740,527

No earlier filing loaded for comparison.

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$0Assets 2020: $14,740,527Liabilities 2020: $0Net Assets 2020: $14,740,5272020Assets 2021: $13,785,412Liabilities 2021: $0Net Assets 2021: $13,785,4122021Assets 2022: $10,869,531Liabilities 2022: $0Net Assets 2022: $10,869,5312022Assets 2023: $8,865,780Liabilities 2023: $0Net Assets 2023: $8,865,7802023Assets 2024: $8,350,944Liabilities 2024: $0Net Assets 2024: $8,350,9442024

Highlighted filing

2020

Assets$14,740,527
Liabilities$0
Net Assets$14,740,527
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $15,000,527Expenses 2020: $260,000Net Income 2020: $14,740,5272020Revenue 2021: $326,579Expenses 2021: $1,281,694Net Income 2021: -$955,1152021Revenue 2022: $316Expenses 2022: $2,916,197Net Income 2022: -$2,915,8812022Revenue 2023: $438,873Expenses 2023: $2,442,624Net Income 2023: -$2,003,7512023Revenue 2024: $373,177Expenses 2024: $888,013Net Income 2024: -$514,8362024

Highlighted filing

2020

Revenue$15,000,527
Expenses$260,000
Net Income$14,740,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 30, 2020 to Dec 31, 2020
Signed
Feb 10, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel K HegelDir, Pres-$0--
Joylene K HegelSec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Daniel & Joylene Hegel Family Foundation
EIN
85-4122221
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
joylene k hegel
Title
treasurer
Phone
8008391754
Signed
2022-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix267 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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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Hegel Joylene K
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180301
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0joylene k hegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-10
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel & Joylene Hegel Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0854122221
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-05-19T13:14:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0joylene k
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0hegel
ReturnHeader/TaxPeriodBeginDt02020-11-30
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,740,527
Liabilities
$0
Net assets
$14,740,527
Revenue
$15,000,527
Expenses
$260,000
Net income
$14,740,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.37$0.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.44$2.44$2.00
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.00$2.92$2.92
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.33$1.28$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$15.0$0.26$14.7