Civic Intelligence

Hackett Hemwall Patterson Foundation Inc.

990 • Fiscal year 2017 • EIN 39-2013475

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.HACKETTHEMWALL.ORG
4606 Shore Acres RoadMonona, WI 53716

(608) 221-1462

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$795,628

Up $22,229 (+2.9%) from 2016

Net Assets

Up

$795,628

Up $22,229 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$307,755

Down $39,984 (-11%) from 2016

Expenses

Down

$285,526

Down $2,358 (-0.8%) from 2016

Net Income

Down

$22,229

Down $37,626 (-63%) from 2016

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

2017

Assets$795,628
Liabilities$0
Net Assets$795,628
Open 2017 Filing

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

2017

Revenue$307,755
Expenses$285,526
Net Income$22,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$307,755
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$773,399$795,628▲ $22,229
Investments in Publicly Traded Securities$492,553$511,686▲ $19,133
Savings and Temporary Cash Investments$217,170$232,229▲ $15,059
Cash and Non-Interest-Bearing Accounts$63,676$51,713▼ $11,963
Total Assets$773,399$795,628▲ $22,229
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$773,399$795,628▲ $22,229
Total Liabilities and Net Assets / Fund Balance$773,399$795,628▲ $22,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,850$5,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DohertyPresident/se
Adam BalinDirector
Annette ZaharoffDirector
Chester HermansenDirector
James NosalDirector
Julie OlsonTreasurer
David RagagoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,315
Program Service Revenue
$151,684
Investment Income
$21,756
Other Revenue
$0
All Other Contributions
$134,315
Change in Net Assets
$22,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,566
Grants and Similar Amounts Paid$3,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$37,370--$37,370
Other Expenses$34,182--$34,182
Foreign Grants$3,960--$3,960
Total Functional Expenses$285,526$0$0$285,526
International Activity

International Summary

Spending
$167,643

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMedical Missions--$155,748
North AmericaProgram ServicesMedical Missions--$11,895
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hackett Hemwall Patterson Foundatio
EIN
39-2013475
Phone
6082211462
Address
4606 SHORE ACRES ROAD, MONONA, WI 53716

Signing Officer

Name
Julie Olson
Title
Treasurer
Phone
6082211462
Signed
2018-05-08

Organization Details

Principal Officer
Julie Olson
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“To 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.”

Form 990, Part V, Line 4B

“HONDURAS”

Form 990, Part IX, Line 24E

“Office supplies 17,149 0 0 prolotherapy education ex 15,312 0 0 roatan 4,909 0 0 total 37,370 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 17,149 0 0 PROLOTHERAPY EDUCATION EX 15,312 0 0 ROATAN 4,909 0 0 TOTAL 37,370 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0773399
IRS990/TotalAssetsEOYAmt0795628
IRS990/TotalAssetsGrp/BOYAmt0773399
IRS990/TotalAssetsGrp/EOYAmt0795628
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IRS990/TotalContributionsAmt0134315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795628
IRS990/TotalProgramServiceExpensesAmt0285526
IRS990/TotalProgramServiceRevenueAmt0151684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04606 SHORE ACRES ROAD
IRS990/USAddress/CityNm0MONONA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053716
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HACKETTHEMWALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082211462
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HACKETT HEMWALL PATTERSON FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE OLSON
ReturnHeader/Filer/BusinessNameControlTxt0HACK
ReturnHeader/Filer/EIN0392013475
ReturnHeader/Filer/PhoneNum06082211462
ReturnHeader/Filer/USAddress/AddressLine1Txt04606 SHORE ACRES ROAD
ReturnHeader/Filer/USAddress/CityNm0MONONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A58F0FE42E2127AE02623BDD26EB496A8A47045B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068AB8EC89947133E2CCE0D1FDCF7C04B5F1B490B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.21.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260207169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE MILLER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 MONONA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537163135
ReturnHeader/PreparerPersonGrp/PhoneNum06082212332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAIR J BUTTERS
ReturnHeader/ReturnTs02018-05-08T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,628
Liabilities
$0
Net assets
$795,628
Revenue
$307,755
Expenses
$285,526
Net income
$22,229
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