Civic Intelligence

The Hartwell Foundation Corp Mr Russell J Hensley

990PF • Fiscal year 2011 • EIN 06-1468749

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profile
164 Belden Road06031
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

67th percentile

$224,407

Higher top officer pay than 67% of similar nonprofits.

2011 filings • $100M-$250M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$111,840,235

No earlier filing loaded for comparison.

Net Assets

$111,674,749

No earlier filing loaded for comparison.

Liabilities

$165,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,992,483

No earlier filing loaded for comparison.

Net Income

-

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.

$150M$100M$50M$0Assets 2011: $111,840,235Liabilities 2011: $165,486Net Assets 2011: $111,674,7492011Assets 2012: $127,770,280Liabilities 2012: $465,3182012Assets 2013: $84,584,666Liabilities 2013: $308,257Net Assets 2013: $84,276,4092013Assets 2014: $85,435,295Liabilities 2014: $233,4852014Assets 2015: $82,151,299Liabilities 2015: $251,2332015Assets 2016: $68,399,814Liabilities 2016: $0Net Assets 2016: $68,399,8142016Assets 2017: $60,019,502Liabilities 2017: $0Net Assets 2017: $60,019,5022017Assets 2018: $61,328,864Liabilities 2018: $0Net Assets 2018: $61,328,8642018Assets 2019: $37,065,355Liabilities 2019: $0Net Assets 2019: $37,065,3552019Assets 2020: $60,064,128Liabilities 2020: $0Net Assets 2020: $60,064,1282020Assets 2021: $88,595,532Liabilities 2021: $0Net Assets 2021: $88,595,5322021Assets 2022: $46,392,645Liabilities 2022: $0Net Assets 2022: $46,392,6452022Assets 2023: $46,079,635Liabilities 2023: $0Net Assets 2023: $46,079,6352023Assets 2024: $57,794,443Liabilities 2024: $0Net Assets 2024: $57,794,4432024

Highlighted filing

2011

Assets$111,840,235
Liabilities$165,486
Net Assets$111,674,749
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2011: $8,992,4832011Revenue 2012: $15,026,144Expenses 2012: $8,652,889Net Income 2012: $6,373,2552012Revenue 2013: -$21,635,308Expenses 2013: $11,142,281Net Income 2013: -$32,777,5892013Revenue 2014: $5,305,298Expenses 2014: $20,750,609Net Income 2014: -$15,445,3112014Revenue 2015: $24,829,120Expenses 2015: $13,047,845Net Income 2015: $11,781,2752015Revenue 2016: -$12,456,945Expenses 2016: $12,125,651Net Income 2016: -$24,582,5962016Revenue 2017: $1,202,252Expenses 2017: $13,243,344Net Income 2017: -$12,041,0922017Revenue 2018: $15,437,336Expenses 2018: $10,683,211Net Income 2018: $4,754,1252018Revenue 2019: -$11,269,906Expenses 2019: $9,265,784Net Income 2019: -$20,535,6902019Revenue 2020: $18,255,608Expenses 2020: $4,849,768Net Income 2020: $13,405,8402020Revenue 2021: $17,280,759Expenses 2021: $12,614,509Net Income 2021: $4,666,2502021Revenue 2022: $5,256,698Expenses 2022: $7,066,444Net Income 2022: -$1,809,7462022Revenue 2023: -$21,629,643Expenses 2023: $7,406,761Net Income 2023: -$29,036,4042023Revenue 2024: -$286,076Expenses 2024: $6,210,816Net Income 2024: -$6,496,8922024

Highlighted filing

2011

Revenue-
Expenses$8,992,483
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED DOMBROSEDirector & PresidentFT$212,196$12,211$224,407
LARRY H SMEADDirectorPT$35,948-$35,948
PRESTON J SMEADDirector-$32,600-$32,600
MILTON GREENEDirector & Treasurer, CFOPT$12,457-$12,457
RUSSELL J HENSLEYDirector & Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY CHARITABLEEDUCATION PROGRAMSPUBLICCINCINNATI, OH, US$600,000
Paid GrantCORNELL UNIVERSITYGRANTS - MEDICAL RESEARCHPUBLICITHACA, NY, US$531,599
Paid GrantFOLDS OF HONOR FOUNDATIONEDUCATION PROGRAMSPUBLICOWASSO, OK, US$515,119
Paid GrantDUKE UNIVERSITYSUMMER SCIENCE CAMP PROGRAMPUBLICDURHAM, NC, US$414,205
Paid GrantUNIVERSITY OF CALIFORNIA - VICE CHANCELLOR FOR RESEARCHGRANTS - MEDICAL RESEARCHPUBLICSAN DIEGO, CA, US$400,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONGRANTS - MEDICAL RESEARCHPUBLICMADISON, WI, US$370,000
Paid GrantUT SOUTHWESTERN MEDICAL CENTERGRANTS - MEDICAL RESEARCHPUBLICDALLAS, TX, US$360,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGRANTS - MEDICAL RESEARCHPUBLICMEMPHIS, TN, US$336,805
Paid GrantDUKE UNIVERSITYGRANTS - MEDICAL RESEARCHPUBLICDURHAM, NC, US$323,000
Paid GrantREGENTS OF THE UNIVERSITY OF MICHIGANGRANTS - MEDICAL RESEARCHPUBLICANN ARBOR, MI, US$300,000
Paid GrantTHE JOHNS HOPKINS UNIVERSITYGRANTS - MEDICAL RESEARCHPUBLICBALTIMORE, MD, US$300,000
Paid GrantUC DAVIS OFFICE OF RESEARCHGRANTS - MEDICAL RESEARCHPUBLICDAVIS, CA, US$300,000
Paid GrantUNIVERSITY OF VIRGINIAGRANTS - MEDICAL RESEARCHPUBLICCHARLOTTESVILLE, VA, US$230,000
Paid GrantBOSTON UNIVERSITYGRANTS - MEDICAL RESEARCHPUBLICBOSTON, MA, US$200,000
Paid GrantCORNELL UNIVERSITYFELLOWSHIPS - MEDICAL RESEARCHPUBLICITHACA, NY, US$100,000
Paid GrantDUKE UNIVERSITYFELLOWSHIPS - MEDICAL RESEARCHPUBLICDURHAM, NC, US$100,000
Paid GrantREGENTS OF THE UNIVERSITY OF MICHIGANFELLOWSHIPS - MEDICAL RESEARCHPUBLICANN ARBOR, MI, US$100,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALFELLOWSHIPS - MEDICAL RESEARCHPUBLICMEMPHIS, TN, US$100,000
Paid GrantTHE JOHNS HOPKINS UNIVERSITYFELLOWSHIPS - MEDICAL RESEARCHPUBLICBALTIMORE, MD, US$100,000
Paid GrantUNIVERSITY OF CALIFORNIA - VICE CHANCELLOR FOR RESEARCHFELLOWSHIPS - MEDICAL RESEARCHPUBLICSAN DIEGO, CA, US$100,000
Paid GrantUNIVERSITY OF PITTSBURGHFELLOWSHIPS - MEDICAL RESEARCHPUBLICPITTSBURGH, PA, US$100,000
Paid GrantUNIVERSITY OF PITTSBURGHGRANTS - MEDICAL RESEARCHPUBLICPITTSBURGH, PA, US$100,000
Paid GrantUNIVERSITY OF VIRGINIAFELLOWSHIPS - MEDICAL RESEARCHPUBLICCHARLOTTESVILLE, VA, US$100,000
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONFELLOWSHIPS - MEDICAL RESEARCHPUBLICMADISON, WI, US$100,000
Paid GrantUT SOUTHWESTERN MEDICAL CENTERFELLOWSHIPS - MEDICAL RESEARCHPUBLICDALLAS, TX, US$100,000
Paid GrantYALE UNIVERSITYGRANTS - MEDICAL RESEARCHPUBLICNEW HAVEN, CT, US$100,000
Paid GrantAMI KIDSAT-RISK YOUTH EDUCATION PROGRAMPUBLICTAMPA, FL, US$46,615
Paid GrantAVON OLD FARMS SCHOOLTRAUTMAN SCHOLAR FUNDPUBLICAVON, CT, US$33,633
Paid GrantJONESTOWN FAMILY CENTER FOR EDUCATION AND WELLNESSEDUCATION PROGRAMSPUBLICJONESTOWN, MS, US$25,000
Paid GrantTHE HOBART SHAKESPEAREANSEDUCATION PROGRAMSPUBLICLOS ANGELES, CA, US$16,495
Paid GrantTHE WILLOWS COMMUNITY SCHOOLEDUCATION PROGRAMSPUBLICCULVER CITY, CA, US$15,000
Filing and Contact Details

Filer

EIN
06-1468749
Raw XML AppendixShowing 400 of 943 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALE OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MARK TO MARKET SEC. 1256 CONTRACTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2SALE OF LIQUIDATION OF SUPERFUND GOLD, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FROM K-1: SUPERFUND GOLD, LP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4FROM K-1: FOUNDATIONS 3
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5FROM K-1: FOUNDATIONS 4
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6FROM K-1: SUPERFUND GOLD, LP - SEC 1256
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7FROM K-1: FOUNDATIONS 3 - SEC 1256
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8FROM K-1: FOUNDATIONS 4 - SEC 1256
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss126243276
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26121
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss38500
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses38500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses46861974
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses5505040
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses667198
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses73371208
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses8689435
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses036493451
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0111674749
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY075181298
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0111674749
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04612988
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04612988
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04612988
IRS990PF/DistributableAmount/MinimumInvestmentReturn05058992
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0446004
IRS990PF/DistributableAmount/TotalTax0446004
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0196125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0642129
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0446004
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0196125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0446004
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0446004
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0642129
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0123410774
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0102720653
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029574972
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities024775151
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01540810
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets048370530
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05058992
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0101179843
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0102720653
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition43.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation035948
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation132600
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation212457
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3212196
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc312211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY H SMEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PRESTON J SMEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MILTON GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRED DOMBROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RUSSELL J HENSLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR & TREASURER, CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10164 BELDEN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112702 KENDALL AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122750 MOORE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136000 POPLAR AVE STE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146000 POPLAR AVE STE 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FALLS VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FULLERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MEMPHIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode006031
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode292833
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode338119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode438119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06751228
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06305224
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.062317
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.075646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.080554
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050388
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.060304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044692
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0101179843
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1067551831
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2053419257
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3073346405
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4061277120
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5056722739
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0446004
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07433694
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105110031
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear204303143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303695762
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403695273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502535071
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.311584
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06987690
IRS990PF/QualifyingDistributions/ExpensesAndContributions07433694
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0446004
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions07433694
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL T WALKUP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07147383571
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102750 MOORE AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FULLERTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092833
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TN
IRS990PF/StatementsRegardingActivities/StatesFiledWith1CT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0THEHARTWELLFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,840,235
Liabilities
$165,486
Net assets
$111,674,749
Revenue
-
Expenses
$8,992,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$0.29$6.21$6.50
2023Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$21.6$7.41$29.0
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.00$46.4$5.26$7.07$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$0.00$88.6$17.3$12.6$4.67
2020Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$18.3$4.85$13.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$11.3$9.27$20.5
2018Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$15.4$10.7$4.75
2017Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$1.20$13.2$12.0
2016Detailed filing. Detailed filing data is available for this year.$68.4$0.00$68.4$12.5$12.1$24.6
2015Summary only. Only limited summary data is available for this year.$82.2$0.25$24.8$13.0$11.8
2014Summary only. Only limited summary data is available for this year.$85.4$0.23$5.31$20.8$15.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.6$0.31$84.3$21.6$11.1$32.8
2012Summary only. Only limited summary data is available for this year.$128$0.47$15.0$8.65$6.37
2011Detailed filing. Detailed filing data is available for this year.$112$0.17$112$8.99