Civic Intelligence

Hetlinger Developmental Services Inc.

990 • Fiscal year 2016 • EIN 48-0764541

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

Organization Profilehetlinger.org

View Organization Page

707 South CommercialEmporia, KS 66801

(620) 342-1087

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,088

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,627,654

Up $131,781 (+2.9%) from 2015

Net Assets

Up

$4,523,957

Up $107,853 (+2.4%) from 2015

Liabilities

Up

$103,697

Up $23,928 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Down

$1,589,636

Down $14,478 (-0.9%) from 2015

Expenses

Up

$1,499,096

Up $35,948 (+2.5%) from 2015

Net Income

Down

$90,540

Down $50,426 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,238,851Liabilities 2010: $98,000Net Assets 2010: $3,140,8512010Assets 2011: $3,426,009Liabilities 2011: $117,980Net Assets 2011: $3,308,0292011Assets 2012: $4,477,226Liabilities 2012: $82,258Net Assets 2012: $4,394,9682012Assets 2013: $4,392,515Liabilities 2013: $87,299Net Assets 2013: $4,305,2162013Assets 2014: $4,385,602Liabilities 2014: $102,881Net Assets 2014: $4,282,7212014Assets 2015: $4,495,873Liabilities 2015: $79,769Net Assets 2015: $4,416,1042015Assets 2016: $4,627,654Liabilities 2016: $103,697Net Assets 2016: $4,523,9572016Assets 2017: $4,350,888Liabilities 2017: $75,061Net Assets 2017: $4,275,8272017Assets 2018: $4,097,125Liabilities 2018: $95,462Net Assets 2018: $4,001,6632018Assets 2019: $4,153,468Liabilities 2019: $90,514Net Assets 2019: $4,062,9542019Assets 2021: $4,167,593Liabilities 2021: $105,632Net Assets 2021: $4,061,9612021Assets 2022: $5,261,748Liabilities 2022: $114,004Net Assets 2022: $5,147,7442022Assets 2023: $6,030,400Liabilities 2023: $116,549Net Assets 2023: $5,913,8512023Assets 2024: $5,099,988Liabilities 2024: $132,182Net Assets 2024: $4,967,8062024Assets 2025: $5,172,875Liabilities 2025: $147,106Net Assets 2025: $5,025,7692025

Highlighted filing

2016

Assets$4,627,654
Liabilities$103,697
Net Assets$4,523,957
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,7002010Expenses 2011: $1,546,2432011Expenses 2012: $1,411,4832012Expenses 2013: $2,230,4322013Revenue 2014: $1,523,781Expenses 2014: $1,549,973Net Income 2014: -$26,1922014Revenue 2015: $1,604,114Expenses 2015: $1,463,148Net Income 2015: $140,9662015Revenue 2016: $1,589,636Expenses 2016: $1,499,096Net Income 2016: $90,5402016Revenue 2017: $1,531,567Expenses 2017: $1,779,697Net Income 2017: -$248,1302017Revenue 2018: $1,541,098Expenses 2018: $1,815,262Net Income 2018: -$274,1642018Revenue 2019: $1,512,108Expenses 2019: $1,450,817Net Income 2019: $61,2912019Revenue 2021: $1,446,285Expenses 2021: $1,310,408Net Income 2021: $135,8772021Revenue 2022: $2,417,653Expenses 2022: $1,331,870Net Income 2022: $1,085,7832022Revenue 2023: $2,505,826Expenses 2023: $1,739,719Net Income 2023: $766,1072023Revenue 2024: $1,988,610Expenses 2024: $2,934,655Net Income 2024: -$946,0452024Revenue 2025: $2,026,729Expenses 2025: $1,967,561Net Income 2025: $59,1682025

Highlighted filing

2016

Revenue$1,589,636
Expenses$1,499,096
Net Income$90,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,642,738
Mission and Program Overview

Mission

Provide day support to adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,315,713$3,200,534▼ $115,179
Savings and Temporary Cash Investments$777,530$1,128,772▲ $351,242
Cash and Non-Interest-Bearing Accounts$254,878$160,528▼ $94,350
Accounts Receivable$107,377$133,332▲ $25,955
Prepaid Expenses and Deferred Charges$3,880$3,916▲ $36
Investments Other Securities$36,495$572▼ $35,923
Total Assets$4,495,873$4,627,654▲ $131,781
Liabilities
Accounts Payable and Accrued Expenses$79,769$103,697▲ $23,928
Total Liabilities$79,769$103,697▲ $23,928
Net Assets / Fund Balance
Unrestricted Net Assets$4,363,939$4,471,792▲ $107,853
Temporarily Rstr Net Assets$52,165$52,165→ $0
Total Net Assets Fund Balance$4,416,104$4,523,957▲ $107,853
Total Liabilities and Net Assets / Fund Balance$4,495,873$4,627,654▲ $131,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,533$1,076,115$4,153,648
Equipment$76,548$432,856$509,404
Land$46,453-$46,453
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trudy HutchinsonExecutive DirectorFT$74,041$17,047$91,088

Board Members and Trustees

NameTitle
Chris RechPresident
Leonard DiekerVice President
Judy SchadeDirector
Karen PendlayDirector
Linda MarkhamDirector
Linda SobieskiDirector
Tammy VopatDirector
Shirley LangleySecretary
Chase MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,313
Program Service Revenue
$1,489,741
Investment Income
$-15,238
Other Revenue
$820
All Other Contributions
$286
Change in Net Assets
$90,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,313
Total Revenue per Audited Statements
$1,606,949
Total Revenue per Form 990
$1,589,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,215
Other Expenses$456,148
Grants and Similar Amounts Paid$31,733
Total Fundraising Expense$1,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,063$79,334-$720,397
Depreciation Depletion$101,474$26,974-$128,448
Other Employee Benefits$107,548$11,854-$119,402
Current Officers, Directors, Trustees, and Key Employees$19,135$74,348-$93,483
All Other Expenses$58,077$7,536-$65,613
Payroll Taxes$50,890$10,574-$61,464
Occupancy$33,172$8,817-$41,989
Insurance$27,054$7,192-$34,246
Grants to Domestic Orgs$31,733--$31,733
Fees for Services Accounting-$21,753-$21,753
Other Expenses$16,266$4,324-$20,590
Pension Plan Contributions$13,175$3,294-$16,469
Travel$12,923--$12,923
Advertising--$1,951$1,951
Total Functional Expenses$1,224,997$272,148$1,951$1,499,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,096
Total Expenses per Audited Statements$1,499,096
Total Expenses per Form 990$1,499,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetlinger FoundationEmporia, KS501(c)(3)Support$31,733
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed and approved by the executive director before filing with the internal revenue service.”

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

“The executive director, knowing the importance of compliance with this policy, constantly monitors and enforces compliance.”

Form 990, Part VI, Section B, line 15

“The executive director proposes the compensation. It is approved by the finance committee and goes to final approval by the full board of directors”

Form 990, Part VI, Section C, line 19

“The 990, governing documents, conflict of interest, and financial statements are available upon request by the general public”

Filing and Contact Details

Filer

Filer Name
Hetlinger Developmental Services Inc
EIN
48-0764541
Phone
6203421087
Address
707 SOUTH COMMERCIAL, EMPORIA, KS 66801

Signing Officer

Name
Trudy Hutchinson
Title
Executive Director
Phone
6203421087
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Hutchinson
Formed
1961
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
Wright CPA Group PA
Address
505 Commercial, Emporia, KS 66801
Preparer
Janis L Meyer CPA
Phone
6203427435
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.”

Raw XML AppendixShowing 400 of 537 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/OtherExpensesGrp/ManagementAndGeneralAmt24324
IRS990/OtherExpensesGrp/ProgramServicesAmt042910
IRS990/OtherExpensesGrp/ProgramServicesAmt151743
IRS990/OtherExpensesGrp/ProgramServicesAmt217834
IRS990/OtherExpensesGrp/ProgramServicesAmt316266
IRS990/OtherExpensesGrp/TotalAmt054317
IRS990/OtherExpensesGrp/TotalAmt151743
IRS990/OtherExpensesGrp/TotalAmt222575
IRS990/OtherExpensesGrp/TotalAmt320590
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0820
IRS990/OtherRevenueTotalAmt0820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010574
IRS990/PayrollTaxesGrp/ProgramServicesAmt050890
IRS990/PayrollTaxesGrp/TotalAmt061464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013175
IRS990/PensionPlanContributionsGrp/TotalAmt016469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03916
IRS990/PrincipalOfficerNm0TRUDY HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KANSAS SRS GRANT
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICE INC
IRS990/ProgramServiceRevenueGrp/Desc4CONSUMER ACTIVITY INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06932
IRS990/PYOtherExpensesAmt0461821
IRS990/PYOtherRevenueAmt0793
IRS990/PYProgramServiceRevenueAmt01491183
IRS990/PYRevenuesLessExpensesAmt0140966
IRS990/PYSalariesCompEmpBnftPaidAmt01001327
IRS990/PYTotalExpensesAmt01463148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt061284
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01490561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01105513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02100471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01489741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01491183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01427805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01361218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01371950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07141897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067505
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02837
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt09242368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01596389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01514114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02050348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02477463
IRS990ScheduleA/Total509Grp/TotalAmt09242368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01611005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01523781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02506989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09316470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03077533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01076115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04153648
IRS990ScheduleD/EquipmentGrp/BookValueAmt076548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0432856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01499096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017313
IRS990ScheduleD/RevenueNotReportedAmt017313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision is made for income taxes. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(l)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization has adopted the standards requiring disclosure of uncertain tax positions under the ASC topic "Income Taxes". There has not been any interest nor penalties recognized in the consolidating statement of activities and changes in net assets nor in the consolidating statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03200534
IRS990ScheduleD/TotalExpensesPerForm990Amt01499096
IRS990ScheduleD/TotalRevenuePerForm990Amt01589636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499096
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031733
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HETLINGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510457269
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 S COMMERCIAL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,627,654
Liabilities
$103,697
Net assets
$4,523,957
Revenue
$1,589,636
Expenses
$1,499,096
Net income
$90,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$2.03$1.97$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.13$4.97$1.99$2.93$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.12$5.91$2.51$1.74$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.11$5.15$2.42$1.33$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.11$4.06$1.45$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.09$4.06$1.51$1.45$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.10$4.00$1.54$1.82$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.08$4.28$1.53$1.78$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.52$1.59$1.50$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.42$1.60$1.46$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.10$4.28$1.52$1.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.09$4.31$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.08$4.39$1.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.12$3.31$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.10$3.14$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits