Civic Intelligence

Hackett Hemwall Patterson Foundation Inc.

990 • Fiscal year 2012 • EIN 39-2013475

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

4606 Shore Acres Road53716
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$476,165

Up $140,218 (+42%) from 2011

Net Assets

Up

$476,165

Up $140,218 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,411

Up $20,290 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $303,616Liabilities 2010: $0Net Assets 2010: $303,6162010Assets 2011: $335,947Liabilities 2011: $0Net Assets 2011: $335,9472011Assets 2012: $476,165Liabilities 2012: $0Net Assets 2012: $476,1652012Assets 2013: $516,644Liabilities 2013: $0Net Assets 2013: $516,6442013Assets 2014: $610,007Liabilities 2014: $0Net Assets 2014: $610,0072014Assets 2015: $714,602Liabilities 2015: $1,058Net Assets 2015: $713,5442015Assets 2016: $773,399Liabilities 2016: $0Net Assets 2016: $773,3992016Assets 2017: $795,628Liabilities 2017: $0Net Assets 2017: $795,6282017Assets 2018: $710,284Liabilities 2018: $0Net Assets 2018: $710,2842018Assets 2019: $700,599Liabilities 2019: $0Net Assets 2019: $700,5992019Assets 2020: $618,552Liabilities 2020: $0Net Assets 2020: $618,5522020Assets 2021: $647,980Liabilities 2021: $0Net Assets 2021: $647,9802021Assets 2022: $656,706Liabilities 2022: $0Net Assets 2022: $656,7062022Assets 2023: $641,124Liabilities 2023: $0Net Assets 2023: $641,1242023Assets 2024: $617,581Liabilities 2024: $0Net Assets 2024: $617,5812024

Highlighted filing

2012

Assets$476,165
Liabilities$0
Net Assets$476,165

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $175,8122010Expenses 2011: $171,1212011Expenses 2012: $191,4112012Revenue 2013: $289,744Expenses 2013: $249,265Net Income 2013: $40,4792013Revenue 2014: $331,362Expenses 2014: $237,998Net Income 2014: $93,3642014Revenue 2015: $373,711Expenses 2015: $270,176Net Income 2015: $103,5352015Revenue 2016: $347,739Expenses 2016: $287,884Net Income 2016: $59,8552016Revenue 2017: $307,755Expenses 2017: $285,526Net Income 2017: $22,2292017Revenue 2018: $289,883Expenses 2018: $375,227Net Income 2018: -$85,3442018Revenue 2019: $324,245Expenses 2019: $332,886Net Income 2019: -$8,6412019Revenue 2020: $151,038Expenses 2020: $211,492Net Income 2020: -$60,4542020Revenue 2021: $133,277Expenses 2021: $103,598Net Income 2021: $29,6792021Revenue 2022: $104,497Expenses 2022: $95,768Net Income 2022: $8,7292022Revenue 2023: $243,637Expenses 2023: $260,769Net Income 2023: -$17,1322023Revenue 2024: $268,383Expenses 2024: $291,926Net Income 2024: -$23,5432024

Highlighted filing

2012

Revenue-
Expenses$191,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$383,798
Mission and Program Overview

Mission

To provide medical treatment to persons who are unable to afford treatment, to provide medical professionals and others with training, education and clinical experience and to conduct and disseminate research concerning the efficacy of certain medical procedures.

Filing and Contact Details

Filer

EIN
39-2013475
Raw XML Appendix352 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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IRS990/OtherExpenses/Description1MEDICAL MISSION COST
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TREATMENT, TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING, EDUCATION AND CLINICAL EXPERIENCE AND TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE MEDICAL TREATMENT TO PERSONS WHO ARE UNABLE TO AFFORD TRETMENT. TO PROVIDE MEDICAL PROFESSIONALS AND OTHERS WITH TRAINING AND CLINICAL EXPERIENCE. TO CONDUCT AND DISSEMINATE RESEARCH CONCERNING THE EFFICACY OF CERTAIN MEDICAL PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation2HONDURAS
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1 ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART V, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0392013475
ReturnHeader/Filer/Name/BusinessNameLine10HACKETT-HEMWALL FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O JULIE OLSON
ReturnHeader/Filer/NameControl0HACK
ReturnHeader/Filer/USAddress/AddressLine104606 SHORE ACRES ROAD
ReturnHeader/Filer/USAddress/City0MONONA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053716
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JULIE OLSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105700 MONONA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537163135
ReturnHeader/Preparer/Name0BLAIR BUTTERS
ReturnHeader/Preparer/Phone06082212332
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:04:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.68$2.92$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.44$2.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$1.04$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$1.33$1.04$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.51$2.11$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$3.24$3.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$2.90$3.75$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$3.08$2.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$3.48$2.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$3.74$2.70$1.04
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$3.31$2.38$0.93
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.90$2.49$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$1.76