Civic Intelligence

Hemostasis and Thrombosis Research

EIN 39-1796672 • 501(c)3 • Milwaukee, WI

Profile

To carry out education and research for treatment of blood and clotting disorders.

8733 Watertown Plank RoadMilwaukee, WI 53226

htrs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,815

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,365,753

Up $252,149 (+6.1%) from 2023

Liabilities

Up

$577,009

Up $375,144 (+186%) from 2023

Net Assets

Down

$3,788,744

Down $122,995 (-3.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$1,702,831

Down $965,786 (-36%) from 2023

Expenses

Down

$1,825,354

Down $724,321 (-28%) from 2023

Net Income

Down

-$122,523

Down $241,465 (-203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $929,100Liabilities 2011: $0Net Assets 2011: $929,1002011Assets 2012: $1,760,160Liabilities 2012: $0Net Assets 2012: $1,760,1602012Assets 2013: $2,472,505Liabilities 2013: $2,118Net Assets 2013: $2,470,3872013Assets 2014: $1,825,507Liabilities 2014: $2Net Assets 2014: $1,825,5052014Assets 2015: $2,634,247Liabilities 2015: $344,260Net Assets 2015: $2,289,9872015Assets 2016: $2,288,229Liabilities 2016: $136,931Net Assets 2016: $2,151,2982016Assets 2017: $2,919,933Liabilities 2017: $1,395,486Net Assets 2017: $1,524,4472017Assets 2018: $3,051,166Liabilities 2018: $1,522,186Net Assets 2018: $1,528,9802018Assets 2019: $4,781,435Liabilities 2019: $133,240Net Assets 2019: $4,648,1952019Assets 2020: $4,199,965Liabilities 2020: $112,472Net Assets 2020: $4,087,4932020Assets 2021: $4,175,317Liabilities 2021: $225,993Net Assets 2021: $3,949,3242021Assets 2022: $4,139,914Liabilities 2022: $405,637Net Assets 2022: $3,734,2772022Assets 2023: $4,113,604Liabilities 2023: $201,865Net Assets 2023: $3,911,7392023Assets 2024: $4,365,753Liabilities 2024: $577,009Net Assets 2024: $3,788,7442024

Highlighted filing

2024

Assets$4,365,753
Liabilities$577,009
Net Assets$3,788,744
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $835,8782011Expenses 2012: $2,171,8582012Revenue 2013: $2,084,085Expenses 2013: $1,375,903Net Income 2013: $708,1822013Revenue 2014: $1,334,306Expenses 2014: $1,981,306Net Income 2014: -$647,0002014Revenue 2015: $2,052,277Expenses 2015: $1,560,186Net Income 2015: $492,0912015Revenue 2016: $1,363,157Expenses 2016: $1,501,846Net Income 2016: -$138,6892016Revenue 2017: $2,501,311Expenses 2017: $2,104,669Net Income 2017: $396,6422017Revenue 2018: $1,831,865Expenses 2018: $1,830,545Net Income 2018: $1,3202018Revenue 2019: $4,527,152Expenses 2019: $1,873,791Net Income 2019: $2,653,3612019Revenue 2020: $1,534,178Expenses 2020: $2,101,091Net Income 2020: -$566,9132020Revenue 2021: $1,582,781Expenses 2021: $1,761,702Net Income 2021: -$178,9212021Revenue 2022: $1,771,378Expenses 2022: $1,814,608Net Income 2022: -$43,2302022Revenue 2023: $2,668,617Expenses 2023: $2,549,675Net Income 2023: $118,9422023Revenue 2024: $1,702,831Expenses 2024: $1,825,354Net Income 2024: -$122,5232024

Highlighted filing

2024

Revenue$1,702,831
Expenses$1,825,354
Net Income-$122,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,753
Liabilities
$577,009
Net assets
$3,788,744
Revenue
$1,702,831
Expenses
$1,825,354
Net income
-$122,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$1.70$1.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.20$3.91$2.67$2.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.41$3.73$1.77$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.23$3.95$1.58$1.76$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.11$4.09$1.53$2.10$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.13$4.65$4.53$1.87$2.65
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.52$1.53$1.83$1.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.40$1.52$2.50$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.14$2.15$1.36$1.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.29$2.05$1.56$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.33$1.98$0.65
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.08$1.38$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.84
Peer Organizations

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