Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2018 • EIN 95-6100400

May 01, 2017 to Apr 30, 2018 • Filed on Aug 25, 2018

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,050

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$231,659

Down $21,780 (-8.6%) from 2017

Net Assets

Down

$213,096

Down $10,428 (-4.7%) from 2017

Liabilities

Down

$18,563

Down $11,352 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Up

$263,661

Up $39,673 (+18%) from 2017

Expenses

Up

$273,951

Up $32,724 (+14%) from 2017

Net Income

Up

-$10,290

Up $6,949 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$231,659
Liabilities$18,563
Net Assets$213,096
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$263,661
Expenses$273,951
Net Income-$10,290
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$341,354
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
Cash and Non-Interest-Bearing Accounts$45,552$186,104▲ $140,552
Other Notes and Loans Receivable, Net$181,140--
Inventories for Sale or Use$24,231$40,514▲ $16,283
Loans From Officers Directors$13,500--
Accounts Receivable$1,167$3,981▲ $2,814
Land, Buildings, and Equipment, Net$1,349$1,060▼ $289
Total Assets$253,439$231,659▼ $21,780
Liabilities
Accounts Payable and Accrued Expenses$574$10,209▲ $9,635
Other Liabilities$15,841$8,354▼ $7,487
Total Liabilities$29,915$18,563▼ $11,352
Net Assets / Fund Balance
Unrestricted Net Assets$223,524$213,096▼ $10,428
Total Net Assets Fund Balance$223,524$213,096▼ $10,428
Total Liabilities and Net Assets / Fund Balance$253,439$231,659▼ $21,780

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$447,744$447,967
Other Land Buildings$837$77,004$77,841
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
April PurtellPresidentFT$41,050$41,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,987
Investment Income
$10,083
Other Revenue
$56,591
Change in Net Assets
$-10,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,930
Other Expenses$136,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,595$47,172-$85,767
Office Expenses$25,572$31,255-$56,827
Current Officers, Directors, Trustees, and Key Employees$18,473$22,577-$41,050
Occupancy$7,290$8,910-$16,200
All Other Expenses$5,386$6,583-$11,969
Payroll Taxes$4,728$5,779-$10,507
Fees for Services Accounting$3,753$4,588-$8,341
Other Expenses$3,177$3,884-$7,061
Advertising$1,472$1,799-$3,271
Insurance$1,175$1,435-$2,610
Interest$519$635-$1,154
Other Employee Benefits$273$333-$606
Depreciation Depletion$130$159-$289
Total Functional Expenses$123,278$150,673$0$273,951
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
Federal income taxes$5,735
Royalties Payable$2,619
Payroll Liabilities-
Benefits Payable-
Wages Payable-
Sales Tax Payable-
Credit Cards Payable-
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
3605216624
Signed
2018-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

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”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01177830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021399
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01198115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293997
IRS990ScheduleA/Total509Grp/TotalAmt01198115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447967
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12619
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/TotalBookValueLandBuildingsAmt01060
IRS990ScheduleD/TotalLiabilityAmt08354
IRS990/ScheduleJRequiredInd0false
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
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/TotalAssetsBOYAmt0253439
IRS990/TotalAssetsEOYAmt0231659
IRS990/TotalAssetsGrp/BOYAmt0253439
IRS990/TotalAssetsGrp/EOYAmt0231659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029915
IRS990/TotalLiabilitiesEOYAmt018563
IRS990/TotalLiabilitiesGrp/BOYAmt029915
IRS990/TotalLiabilitiesGrp/EOYAmt018563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213096
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014301
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014301
IRS990/TotalProgramServiceExpensesAmt0123278
IRS990/TotalProgramServiceRevenueAmt0196987
IRS990/TotalReportableCompFromOrgAmt041050
IRS990/TotalRevenueGrp/ExclusionAmt010083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263661
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231659
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02103 Main Street
IRS990/USAddress/CityNm0Washougal
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hewitthomeschooling.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0April Purtell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,659
Liabilities
$18,563
Net assets
$213,096
Revenue
$263,661
Expenses
$273,951
Net income
-$10,290
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