Civic Intelligence

Hewiit Research Foundation

990 • Fiscal year 2020 • EIN 95-6100400

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

Organization Profilehewittlearning.org
PO Box 28010Spokane, WA 99228

(360) 835-8708

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$80,217

Down $136,666 (-63%) from 2019

Net Assets

Down

$74,312

Down $127,203 (-63%) from 2019

Liabilities

Down

$5,905

Down $9,463 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$193,953

Down $52,565 (-21%) from 2019

Expenses

Up

$320,752

Up $63,057 (+24%) from 2019

Net Income

Down

-$126,799

Down $115,622 (-1034%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$80,217
Liabilities$5,905
Net Assets$74,312
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$193,953
Expenses$320,752
Net Income-$126,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$299,584
Mission and Program Overview

Mission

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

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$173,028$48,779▼ $124,249
Inventories for Sale or Use$39,160$30,772▼ $8,388
Accounts Receivable$3,847$0▼ $3,847
Land, Buildings, and Equipment, Net$848$666▼ $182
Total Assets$216,883$80,217▼ $136,666
Liabilities
Accounts Payable and Accrued Expenses$15,368$5,905▼ $9,463
Total Liabilities$15,368$5,905▼ $9,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,515$74,312▼ $127,203
Total Net Assets Fund Balance$201,515$74,312▼ $127,203
Total Liabilities and Net Assets / Fund Balance$216,883$80,217▼ $136,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666$533,805$534,471
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack LewisPresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Daniel WardDirector
Jacklyn ParrotDirector
Lynn SimpsonDirector
Martha GadyDirector
Molly JohnsonDirector
Joan HaugaardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,964
Investment Income
$190
Other Revenue
$72,799
Change in Net Assets
$-126,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,442
Other Expenses$115,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,867$73,171-$133,038
Current Officers, Directors, Trustees, and Key Employees$27,000$33,000-$60,000
Office Expenses$15,381$18,799-$34,180
Payroll Taxes$5,494$6,714-$12,208
Information Technology$5,013$6,127-$11,140
Depreciation Depletion$3,980$4,865-$8,845
Occupancy$3,936$4,810-$8,746
All Other Expenses$2,842$3,474-$6,316
Advertising$2,813$3,438-$6,251
Fees for Services Accounting$1,628$1,989-$3,617
Insurance$1,167$1,427-$2,594
Travel$562$687-$1,249
Other Expenses$439$536-$975
Other Employee Benefits$88$108-$196
Total Functional Expenses$144,339$176,413$0$320,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The President, acting on behalf of the board, has reviewed and approved the 990.”

Form 990, Part VI, Section C, line 19

“The Organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hewitt Research Foundation
EIN
95-6100400
Phone
3608358708
Address
PO Box 28010, SPOKANE, WA 99228
Doing Business As
Hewitt Homeschooling Resources

Signing Officer

Name
Jack Lewis
Title
President
Phone
3608358708
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack Lewis
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Wellings & Co
Address
695 Oak Grove Ave Suite 100, Menlo Park, CA 94025
Preparer
Timothy Wellings
Phone
6503210622
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02212935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03123371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021564
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021564
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt03123521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02213035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216824
IRS990ScheduleA/Total509Grp/TotalAmt03123521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03166649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0533805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0534471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, acting on behalf of the board, has reviewed and approved the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216883
IRS990/TotalAssetsEOYAmt080217
IRS990/TotalAssetsGrp/BOYAmt0216883
IRS990/TotalAssetsGrp/EOYAmt080217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015368
IRS990/TotalLiabilitiesEOYAmt05905
IRS990/TotalLiabilitiesGrp/BOYAmt015368
IRS990/TotalLiabilitiesGrp/EOYAmt05905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144339
IRS990/TotalProgramServiceRevenueAmt0120964
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0687
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt01249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08717 N Division St
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://hewittlearning.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03608358708
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hewitt Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEWI
ReturnHeader/Filer/EIN0956100400
ReturnHeader/Filer/PhoneNum03608358708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28010
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943235519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wellings & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 Oak Grove Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06503210622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Wellings

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,217
Liabilities
$5,905
Net assets
$74,312
Revenue
$193,953
Expenses
$320,752
Net income
-$126,799
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
Peer Organizations

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