Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2015 • EIN 95-6100400

May 01, 2014 to Apr 30, 2015 • Filed on Sep 10, 2015

Organization Profilewww.hewitthomeschooling.com
PO Box 9Washougal, WA 98671

(360) 835-8708

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$107,975

Up $16,414 (+18%) from 2014

Net Assets

Down

$63,884

Down $2,272 (-3.4%) from 2014

Liabilities

Up

$44,091

Up $18,686 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Down

$220,792

Down $73,316 (-25%) from 2014

Expenses

Down

$205,358

Down $106,461 (-34%) from 2014

Net Income

Up

$15,434

Up $33,145 (+187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,213Liabilities 2011: $16,619Net Assets 2011: $123,5942011Assets 2012: $148,264Liabilities 2012: $32,901Net Assets 2012: $115,3632012Assets 2013: $105,318Liabilities 2013: $21,451Net Assets 2013: $83,8672013Assets 2014: $91,561Liabilities 2014: $25,405Net Assets 2014: $66,1562014Assets 2015: $107,975Liabilities 2015: $44,091Net Assets 2015: $63,8842015Assets 2016: $257,236Liabilities 2016: $16,470Net Assets 2016: $240,7662016Assets 2017: $253,439Liabilities 2017: $29,915Net Assets 2017: $223,5242017Assets 2018: $231,659Liabilities 2018: $18,563Net Assets 2018: $213,0962018Assets 2019: $216,883Liabilities 2019: $15,368Net Assets 2019: $201,5152019Assets 2020: $80,217Liabilities 2020: $5,905Net Assets 2020: $74,3122020Assets 2021: $231,649Liabilities 2021: $62,610Net Assets 2021: $169,0392021Assets 2022: $304,826Liabilities 2022: $17,112Net Assets 2022: $287,7142022Assets 2023: $270,814Liabilities 2023: $62,328Net Assets 2023: $208,4862023Assets 2024: $327,043Liabilities 2024: $57,133Net Assets 2024: $269,9102024Assets 2025: $305,588Liabilities 2025: $93,593Net Assets 2025: $211,9952025

Highlighted filing

2015

Assets$107,975
Liabilities$44,091
Net Assets$63,884
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $350,876Expenses 2011: $366,812Net Income 2011: -$15,9362011Revenue 2012: $343,720Expenses 2012: $351,951Net Income 2012: -$8,2312012Revenue 2013: $318,599Expenses 2013: $350,095Net Income 2013: -$31,4962013Revenue 2014: $294,108Expenses 2014: $311,819Net Income 2014: -$17,7112014Revenue 2015: $220,792Expenses 2015: $205,358Net Income 2015: $15,4342015Revenue 2016: $417,748Expenses 2016: $237,970Net Income 2016: $179,7782016Revenue 2017: $223,988Expenses 2017: $241,227Net Income 2017: -$17,2392017Revenue 2018: $263,661Expenses 2018: $273,951Net Income 2018: -$10,2902018Revenue 2019: $246,518Expenses 2019: $257,695Net Income 2019: -$11,1772019Revenue 2020: $193,953Expenses 2020: $320,752Net Income 2020: -$126,7992020Revenue 2021: $409,821Expenses 2021: $302,533Net Income 2021: $107,2882021Revenue 2022: $287,413Expenses 2022: $241,820Net Income 2022: $45,5932022Revenue 2023: $255,904Expenses 2023: $344,493Net Income 2023: -$88,5892023Revenue 2024: $440,206Expenses 2024: $471,158Net Income 2024: -$30,9522024Revenue 2025: $500,654Expenses 2025: $584,099Net Income 2025: -$83,4452025

Highlighted filing

2015

Revenue$220,792
Expenses$205,358
Net Income$15,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$316,009
Mission and Program Overview

Mission

Our mission is to provide books and materials, evaluations of course work, and achievement testing for homeschooling families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,071$61,224▲ $153
Loans From Officers Directors$25,150$26,740▲ $1,590
Cash and Non-Interest-Bearing Accounts$10,199$25,705▲ $15,506
Inventories for Sale or Use$19,682$17,518▼ $2,164
Accounts Receivable$344$2,263▲ $1,919
Total Assets$91,296$107,975▲ $16,679
Other Assets Total-$1,265-
Liabilities
Other Liabilities$16,931$16,776▼ $155
Accounts Payable and Accrued Expenses$488$575▲ $87
Total Liabilities$42,569$44,091▲ $1,522
Net Assets / Fund Balance
Unrestricted Net Assets$48,727$63,884▲ $15,157
Total Net Assets Fund Balance$48,727$63,884▲ $15,157
Total Liabilities and Net Assets / Fund Balance$91,296$107,975▲ $16,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,210$446,116$451,326
Buildings$3,664$77,530$81,194
Other Land Buildings$224$74,258$74,482
Land$52,126-$52,126
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April PurtellPresidentFT$42,250$42,250

Board Members and Trustees

NameTitle
Jerry DillonVice President
Devan CitronDirector
James WilkinsDirector
Tom SingletonDirector
Joan HaugaardSecretary
Steve TibbitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,096
Program Service Revenue
$177,283
Investment Income
$111
Other Revenue
$33,302
All Other Contributions
$10,096
Change in Net Assets
$15,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,271
Other Expenses$52,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,592$24,254-$80,845
Current Officers, Directors, Trustees, and Key Employees$19,013$23,237-$42,250
Other Employee Benefits$14,871$7,178-$18,404
Payroll Taxes$5,732$4,591-$11,772
Office Expenses$8,624$1,522-$10,146
Advertising$6,568$1,159-$7,727
Other Expenses$6,048$1,067-$7,115
Insurance$5,780$1,020-$6,800
Occupancy$5,371$948-$6,319
Depreciation Depletion$3,004$530-$3,534
All Other Expenses$2,869$506-$3,375
Fees for Services Accounting$2,263$399-$2,662
Information Technology$1,250$221-$1,471
Interest$331$58-$389
Total Functional Expenses$140,483$67,072$0$205,358
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,150$26,740▲ $1,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,401
Benefits Payable$4,167
Federal income taxes$3,018
Sales Tax Payable$1,632
Royalties Payable$1,317
B and O Tax Payable$1,223
Wages Payable$18
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hewiit Research Foundation
EIN
95-6100400
Phone
3608358708
Address
PO Box 9, Washougal, WA 98671
Doing Business As
Hewitt Homeschooling Resources

Signing Officer

Name
April Purtell
Title
President
Phone
3608358708
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Richard D Christopher
Address
1106 Y Street, Vancouver, WA 98661
Preparer
Richard D Christopher
Phone
3606963321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“I have filed all neccessary Forms and nothing has changed”

Raw XML AppendixShowing 400 of 450 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01527463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350705
IRS990ScheduleA/Total509Grp/TotalAmt01527463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081194
IRS990ScheduleD/EquipmentGrp/BookValueAmt05210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451326
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt052126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt61223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Royalties Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6B and O Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061224
IRS990ScheduleD/TotalLiabilityAmt016776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0April Purtell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt026740
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I have filed all neccessary Forms and nothing has changed
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091296
IRS990/TotalAssetsEOYAmt0107975
IRS990/TotalAssetsGrp/BOYAmt091296
IRS990/TotalAssetsGrp/EOYAmt0107975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010096
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042569
IRS990/TotalLiabilitiesEOYAmt044091
IRS990/TotalLiabilitiesGrp/BOYAmt042569
IRS990/TotalLiabilitiesGrp/EOYAmt044091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048727

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,975
Liabilities
$44,091
Net assets
$63,884
Revenue
$220,792
Expenses
$205,358
Net income
$15,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.94$2.12$5.01$5.84$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.57$2.70$4.40$4.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.62$2.08$2.56$3.44$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$2.87$2.42$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.63$1.69$4.10$3.03$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.94$3.21$1.27
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.15$2.02$2.47$2.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$2.64$2.74$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.30$2.24$2.24$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$4.18$2.38$1.80
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.21$2.05$0.15
2014Summary only. Only limited summary data is available for this year.$0.92$0.25$0.66$2.94$3.12$0.18
2013Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$3.19$3.50$0.31
2012Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$3.44$3.52$0.08
2011Summary only. Only limited summary data is available for this year.$1.40$0.17$1.24$3.51$3.67$0.16