Civic Intelligence

Hemophilia Foundation of Mn D

EIN 41-6032276 • 501(c)3 • Vadnais Heights, MN

Profile

We dedicate ourselves to advancing the quality of life of individuals and families affected by hemophilia or other bleeding disorders by providing a broad range of services and programs.

1056 Highway 96 E PO Box 270070Vadnais Heights, MN 55127

www.hfmd.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,592

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$493,045

Down $43,272 (-8.1%) from 2023

Liabilities

Up

$16,336

Up $9,383 (+135%) from 2023

Net Assets

Down

$476,709

Down $52,655 (-9.9%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$483,632

Up $82,145 (+20%) from 2023

Expenses

Up

$532,471

Up $57,122 (+12%) from 2023

Net Income

Up

-$48,839

Up $25,023 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $420,456Liabilities 2011: $21,079Net Assets 2011: $399,3772011Assets 2012: $466,636Liabilities 2012: $44,931Net Assets 2012: $421,7052012Assets 2013: $551,301Liabilities 2013: $74,644Net Assets 2013: $476,6572013Assets 2014: $500,726Liabilities 2014: $21,831Net Assets 2014: $478,8952014Assets 2015: $555,794Liabilities 2015: $32,229Net Assets 2015: $523,5652015Assets 2016: $578,068Liabilities 2016: $39,938Net Assets 2016: $538,1302016Assets 2017: $605,115Liabilities 2017: $42,481Net Assets 2017: $562,6342017Assets 2018: $604,619Liabilities 2018: $14,012Net Assets 2018: $590,6072018Assets 2019: $601,257Liabilities 2019: $21,456Net Assets 2019: $579,8012019Assets 2020: $652,907Liabilities 2020: $47,015Net Assets 2020: $605,8922020Assets 2021: $763,042Liabilities 2021: $14,870Net Assets 2021: $748,1722021Assets 2022: $660,189Liabilities 2022: $8,384Net Assets 2022: $651,8052022Assets 2023: $536,317Liabilities 2023: $6,953Net Assets 2023: $529,3642023Assets 2024: $493,045Liabilities 2024: $16,336Net Assets 2024: $476,7092024

Highlighted filing

2024

Assets$493,045
Liabilities$16,336
Net Assets$476,709
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $245,4552011Expenses 2012: $289,2982012Revenue 2013: $338,024Expenses 2013: $283,072Net Income 2013: $54,9522013Revenue 2014: $328,347Expenses 2014: $326,109Net Income 2014: $2,2382014Revenue 2015: $345,977Expenses 2015: $301,302Net Income 2015: $44,6752015Revenue 2016: $315,985Expenses 2016: $301,491Net Income 2016: $14,4942016Revenue 2017: $374,707Expenses 2017: $354,520Net Income 2017: $20,1872017Revenue 2018: $342,915Expenses 2018: $318,810Net Income 2018: $24,1052018Revenue 2019: $352,045Expenses 2019: $373,746Net Income 2019: -$21,7012019Revenue 2020: $276,473Expenses 2020: $264,434Net Income 2020: $12,0392020Revenue 2021: $439,077Expenses 2021: $298,258Net Income 2021: $140,8192021Revenue 2022: $212,582Expenses 2022: $303,599Net Income 2022: -$91,0172022Revenue 2023: $401,487Expenses 2023: $475,349Net Income 2023: -$73,8622023Revenue 2024: $483,632Expenses 2024: $532,471Net Income 2024: -$48,8392024

Highlighted filing

2024

Revenue$483,632
Expenses$532,471
Net Income-$48,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,045
Liabilities
$16,336
Net assets
$476,709
Revenue
$483,632
Expenses
$532,471
Net income
-$48,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.16$4.77$4.84$5.32$0.49
2023Summary only. Only limited summary data is available for this year.$5.36$0.07$5.29$4.01$4.75$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.52$2.13$3.04$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.15$7.48$4.39$2.98$1.41
2020Summary only. Only limited summary data is available for this year.$6.53$0.47$6.06$2.76$2.64$0.12
2019Summary only. Only limited summary data is available for this year.$6.01$0.21$5.80$3.52$3.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.14$5.91$3.43$3.19$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.42$5.63$3.75$3.55$0.20
2016Summary only. Only limited summary data is available for this year.$5.78$0.40$5.38$3.16$3.01$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.32$5.24$3.46$3.01$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.22$4.79$3.28$3.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.75$4.77$3.38$2.83$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.45$4.22$2.89
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.21$3.99$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$511,191
Mission and Program Overview

Mission

We dedicate ourselves to advancing the quality of life of individuals and families affected by hemophilia or other bleeding disorders by providing a broad range of services and programs

Providing programs that educate, connect and advocate for people with bleeding disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$344,260$362,171▲ $17,911
Cash and Non-Interest-Bearing Accounts$85,532$72,239▼ $13,293
Savings and Temporary Cash Investments$106,556$58,635▼ $47,921
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$536,317$493,045▼ $43,272
Other Assets Total$-31$0▲ $31
Liabilities
Accounts Payable and Accrued Expenses$7,229$9,336▲ $2,107
Deferred Revenue-$7,000-
Other Liabilities$-276$0▲ $276
Total Liabilities$6,953$16,336▲ $9,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,364$476,709▼ $52,655
Total Net Assets Fund Balance$529,364$476,709▼ $52,655
Total Liabilities and Net Assets / Fund Balance$536,317$493,045▼ $43,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,898$19,898
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki KopplinExecutive DirectorFT$18,592$18,592

Board Members and Trustees

NameTitle
Kristina RauenhorstPresident
JEAN O'CONNELLVice President
Amy GoldsteinDirector
Bobby StromDirector
Chris BecchettiDirector
Danielle FloresDirector
Julia CollingDirector
Mike StinsonDirector
Rajiv PruthiDirector
Skye PeltierSecretary
Angela Klersy-danielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,349
Program Service Revenue
$14,980
Investment Income
$20,552
Other Revenue
$9,751
All Other Contributions
$377,349
Change in Net Assets
$-48,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,079
Salaries, Compensation, and Employee Benefits$201,089
Total Fundraising Expense$25,062
Grants and Similar Amounts Paid$7,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,366$14,296$14,296$142,958
Other Employee Benefits$19,769$2,471$2,471$24,711
Occupancy$18,042$2,256$2,256$22,554
Current Officers, Directors, Trustees, and Key Employees$14,874$1,859$1,859$18,592
Travel$10,621$4,406-$15,027
Payroll Taxes$9,127$1,141$1,141$11,409
Information Technology$9,024$1,128$1,128$11,280
Office Expenses$8,129$1,017$1,017$10,163
Fees for Services Accounting-$7,705-$7,705
Grants to Domestic Individuals$7,303--$7,303
Fees for Services Other$6,767--$6,767
Insurance$4,190$524$524$5,238
Advertising-$3,524-$3,524
Pension Plan Contributions$2,735$342$342$3,419
Other Expenses$1,525$1,457-$1,457
All Other Expenses$1,134$54-$1,188
Conferences and Meetings$224$28$28$280
Total Functional Expenses$465,201$42,208$25,062$532,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,410
Fundraising Direct Expenses$27,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,570$21,570$4,388$17,182
Walk$42,840$10,840$3,700$7,140
Total Events$93,410$32,410$27,559$4,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director before signing. Reviewed by the board of directors before mailing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hemophilia Foundation of
EIN
41-6032276
Phone
6514068655
Address
1056 HIGHWAY 96 E PO BOX 270070, VADNAIS HEIGHTS, MN 55127

Signing Officer

Name
Vicki Kopplin
Title
Executive Director
Phone
6514068655
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Kopplin
Formed
1965
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 511 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/LandBldgEquipCostOrOtherBssAmt019898
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS TO IMPROVE LIFE QUALITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY HEMOPHILIA AND BLEEDING DISORDERS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02256
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08129
IRS990/OfficeExpensesGrp/TotalAmt010163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0-31
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02735
IRS990/PensionPlanContributionsGrp/TotalAmt03419
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035500
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt04000
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt035000
IRS990ScheduleC/GrassrootsCeilingAmt02625
IRS990ScheduleC/LobbyingCeilingAmt010500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019898
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042840

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