Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2017 • EIN 95-6100400

May 01, 2016 to Apr 30, 2017 • Filed on Jul 24, 2017

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,041

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$253,439

Down $3,797 (-1.5%) from 2016

Net Assets

Down

$223,524

Down $17,242 (-7.2%) from 2016

Liabilities

Up

$29,915

Up $13,445 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$223,988

Down $193,760 (-46%) from 2016

Expenses

Up

$241,227

Up $3,257 (+1.4%) from 2016

Net Income

Down

-$17,239

Down $197,017 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$253,439
Liabilities$29,915
Net Assets$223,524
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$223,988
Expenses$241,227
Net Income-$17,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$326,532
Mission and Program Overview

Mission

Hewitt learning, aims to expand the accessibility of quality educational resources and opportunities, to cultivate understanding of oneself, others, and the world, all while reflecting and engaging our diverse population.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$181,000$181,140▲ $140
Cash and Non-Interest-Bearing Accounts$38,076$45,552▲ $7,476
Inventories for Sale or Use$34,491$24,231▼ $10,260
Loans From Officers Directors-$13,500-
Land, Buildings, and Equipment, Net$1,825$1,349▼ $476
Accounts Receivable$1,844$1,167▼ $677
Total Assets$257,236$253,439▼ $3,797
Liabilities
Other Liabilities$16,470$15,841▼ $629
Accounts Payable and Accrued Expenses-$574-
Total Liabilities$16,470$29,915▲ $13,445
Net Assets / Fund Balance
Unrestricted Net Assets$240,766$223,524▼ $17,242
Total Net Assets Fund Balance$240,766$223,524▼ $17,242
Total Liabilities and Net Assets / Fund Balance$257,236$253,439▼ $3,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$469$447,498$447,967
Other Land Buildings$880$76,961$77,841
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April PurtellPresidentFT$47,041$47,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$172,830
Investment Income
$10,983
Other Revenue
$40,075
All Other Contributions
$100
Change in Net Assets
$-17,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,054
Other Expenses$109,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,366$39,559-$71,925
Current Officers, Directors, Trustees, and Key Employees$21,168$25,873-$47,041
Office Expenses$10,804$13,206-$24,010
Occupancy$8,033$9,817-$17,850
Payroll Taxes$4,740$5,794-$10,534
Fees for Services Accounting$3,563$4,354-$7,917
All Other Expenses$2,025$2,474-$4,499
Advertising$1,986$2,428-$4,414
Other Employee Benefits$1,149$1,405-$2,554
Other Expenses$629$769-$1,398
Insurance$369$451-$820
Depreciation Depletion$214$262-$476
Interest$54$65-$119
Total Functional Expenses$108,552$132,675$0$241,227
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-$13,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Benefits Payable$7,143
Royalties Payable$3,925
Federal income taxes$3,444
Wages Payable$1,124
Payroll Liabilities$205
Sales Tax Payable-
Credit Cards Payable-
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
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

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 442 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011427
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01263022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318488
IRS990ScheduleA/Total509Grp/TotalAmt01263022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0297558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447967
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41124
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/Desc6Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349
IRS990ScheduleD/TotalLiabilityAmt015841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0April Purtell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013500
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257236
IRS990/TotalAssetsEOYAmt0253439
IRS990/TotalAssetsGrp/BOYAmt0257236
IRS990/TotalAssetsGrp/EOYAmt0253439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016470
IRS990/TotalLiabilitiesEOYAmt029915
IRS990/TotalLiabilitiesGrp/BOYAmt016470
IRS990/TotalLiabilitiesGrp/EOYAmt029915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223524
IRS990/TotalProgramServiceExpensesAmt0108552
IRS990/TotalProgramServiceRevenueAmt0172830
IRS990/TotalReportableCompFromOrgAmt047041
IRS990/TotalRevenueGrp/ExclusionAmt010983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253439
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223524
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,439
Liabilities
$29,915
Net assets
$223,524
Revenue
$223,988
Expenses
$241,227
Net income
-$17,239
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
2017Detailed filing. Detailed filing data is available for this year.$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