Civic Intelligence

Hackett Hemwall Patterson Foundation Inc.

990 • Fiscal year 2021 • EIN 39-2013475

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

Organization ProfileWWW.HACKETTHEMWALL.ORG
C/O Julie Olson 7880 Sweeny RdBarneveld, WI 53507

(608) 345-3875

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$12,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.8%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$647,980

Up $29,428 (+4.8%) from 2020

Net Assets

Up

$647,980

Up $29,428 (+4.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$133,277

Down $17,761 (-12%) from 2020

Expenses

Down

$103,598

Down $107,894 (-51%) from 2020

Net Income

Up

$29,679

Up $90,133 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$647,980
Liabilities$0
Net Assets$647,980
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$133,277
Expenses$103,598
Net Income$29,679
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$289,709
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$618,552$647,980▲ $29,428
Investments in Publicly Traded Securities$385,475$473,737▲ $88,262
Savings and Temporary Cash Investments$107,203$82,433▼ $24,770
Cash and Non-Interest-Bearing Accounts$83,488$49,424▼ $34,064
Total Assets$618,552$647,980▲ $29,428
Other Assets Total$42,386$42,386→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$618,552$647,980▲ $29,428
Total Liabilities and Net Assets / Fund Balance$618,552$647,980▲ $29,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,850$5,850
Other Assets Org$42,386--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Julie OlsonTreasurer$12,000$12,000
Mary DohertyVice-preside$12,000$12,000
Chester HermansenDirector$12,000$12,000

Board Members and Trustees

NameTitle
Ted HarrisonPresident
Annette ZaharoffDirector
Bobby NouraniDirector
David De La MoraDirector
David RabagoDirector
John FinkelstadtDirector
Kay WeedenDirector
Shannon GriffinDirector
Brian RalstonImmed Past P
Revenue and Support

Revenue Composition

Contributions and Grants
$44,571
Program Service Revenue
$16,145
Investment Income
$72,561
Other Revenue
$0
All Other Contributions
$44,571
Change in Net Assets
$29,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,707
Grants and Similar Amounts Paid$3,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$22,264--$22,264
Other Expenses$10,307--$10,307
Fees for Service Investment Mgmnt Fees-$5,324-$5,324
All Other Expenses$4,414--$4,414
Foreign Grants$3,891--$3,891
Total Functional Expenses$98,274$5,324$0$103,598
International Activity

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
North AmericaProgram ServicesMedical Missions---
Central AmericaProgram ServicesMedical Missions---
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerFor Services RendereNo$12,000
-OfficerFor Services RendereNo$12,000
-OfficerFor Services RendereNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 9

“Ted harrison 1319 lands end rd sidney, ca b81 5k1 mary doherty 4021 mineral point road madison, wi 53705 brian ralston chicago, il 60611 john finkelstadt 475 irving ave syracuse , ny 13210 shannon griffin 491 bryce ave los alamos, nm 87547 chester hermansen 1745 boyd ave madison, wi 53704 david rabago 233 cedar ave hershey, pa 17033 annette zaharoff 9631 huebner rd san antonio, tx 78240 david de la mora prado del los lirios ed c dept 2 zapopan, mx cp 45050 kay weeden 126 manilla st stoughton, wi 53589”

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
6083453875
Address
C/O JULIE OLSON 7880 SWEENY RD, BARNEVELD, WI 53507

Signing Officer

Name
Julie Olson
Title
Treasurer
Phone
6083453875
Signed
2022-08-04

Organization Details

Principal Officer
Julie Olson
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
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 XI, Line 9

“Rounding 0 adj bal sht for prior per cost basis error -251 total -251”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt044571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04414
IRS990/AllOtherExpensesGrp/TotalAmt04414
IRS990/BooksInCareOfDetail/PersonNm0JULIE OLSON
IRS990/BooksInCareOfDetail/PhoneNum06083453875
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07880 SWEENY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNEVELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt083488
IRS990/CashNonInterestBearingGrp/EOYAmt049424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044571
IRS990/CYGrantsAndSimilarPaidAmt03891
IRS990/CYInvestmentIncomeAmt072561
IRS990/CYOtherExpensesAmt099707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016145
IRS990/CYRevenuesLessExpensesAmt029679
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05324
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05324
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt03891
IRS990/ForeignGrantsGrp/TotalAmt03891
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TED HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FINKELSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHESTER HERMANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID RABAGO
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE ZAHAROFF
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DE LA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm10KAY WEEDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY NOURANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08110
IRS990/GainOrLossGrp/SecuritiesAmt032324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt03891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08110
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188756
IRS990/GrossReceiptsAmt0289709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022264
IRS990/InformationTechnologyGrp/TotalAmt022264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0385475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473737
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05850
IRS990/LandBldgEquipCostOrOtherBssAmt05850
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0156432
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0618552
IRS990/NetAssetsOrFundBalancesEOYAmt0647980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040434
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042386
IRS990/OtherAssetsTotalGrp/EOYAmt042386
IRS990/OtherChangesInNetAssetsAmt0-251
IRS990/OtherExpensesGrp/Desc0ORGANIZATION/PLANNING`
IRS990/OtherExpensesGrp/Desc1MEDICAL MISSION COST
IRS990/OtherExpensesGrp/Desc2MEDICAL MISSION EXPENSES
IRS990/OtherExpensesGrp/Desc3PROMOTION/FUNDRAISING
IRS990/OtherExpensesGrp/ProgramServicesAmt023429
IRS990/OtherExpensesGrp/ProgramServicesAmt116985
IRS990/OtherExpensesGrp/ProgramServicesAmt216984
IRS990/OtherExpensesGrp/ProgramServicesAmt310307
IRS990/OtherExpensesGrp/TotalAmt023429
IRS990/OtherExpensesGrp/TotalAmt116985
IRS990/OtherExpensesGrp/TotalAmt216984
IRS990/OtherExpensesGrp/TotalAmt310307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROLOTHERAPY CONFERENCE 50%
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-39433
IRS990/PYOtherExpensesAmt0211492
IRS990/PYProgramServiceRevenueAmt0101153
IRS990/PYRevenuesLessExpensesAmt0-60454
IRS990/PYTotalExpensesAmt0211492
IRS990/PYTotalRevenueAmt0151038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0618552
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0647980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0536778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-39433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0577029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-39433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092391
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.94630
IRS990ScheduleA/PublicSupportTotal509Amt01113807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285998
IRS990ScheduleA/Total509Grp/TotalAmt01113807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEDICAL MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA 0 0 CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MARY DOHERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHESTER HERMANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JULIE OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt212000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FOR SERVICES RENDERE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FOR SERVICES RENDERE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FOR SERVICES RENDERE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/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/ExplanationTxt3TED HARRISON 1319 LANDS END RD SIDNEY, CA B81 5K1 MARY DOHERTY 4021 MINERAL POINT ROAD MADISON, WI 53705 BRIAN RALSTON CHICAGO, IL 60611 JOHN FINKELSTADT 475 IRVING AVE SYRACUSE , NY 13210 SHANNON GRIFFIN 491 BRYCE AVE LOS ALAMOS, NM 87547 CHESTER HERMANSEN 1745 BOYD AVE MADISON, WI 53704 DAVID RABAGO 233 CEDAR AVE HERSHEY, PA 17033 ANNETTE ZAHAROFF 9631 HUEBNER RD SAN ANTONIO, TX 78240 DAVID DE LA MORA PRADO DEL LOS LIRIOS ED C DEPT 2 ZAPOPAN, MX CP 45050 KAY WEEDEN 126 MANILLA ST STOUGHTON, WI 53589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0 ADJ BAL SHT FOR PRIOR PER COST BASIS ERROR -251 TOTAL -251
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618552
IRS990/TotalAssetsEOYAmt0647980
IRS990/TotalAssetsGrp/BOYAmt0618552
IRS990/TotalAssetsGrp/EOYAmt0647980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044571
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647980
IRS990/TotalProgramServiceExpensesAmt098274
IRS990/TotalProgramServiceRevenueAmt016145
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07880 SWEENY ROAD
IRS990/USAddress/CityNm0BARNEVELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053507
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HACKETTHEMWALL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083453875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,980
Liabilities
$0
Net assets
$647,980
Revenue
$133,277
Expenses
$103,598
Net income
$29,679
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