Civic Intelligence

Hetlinger Foundation

EIN 51-0457269 • 501(c)3 • Emporia, KS

Profile

To support the charitable work of hetlinger developmental services, inc., a 501(c)(3) organization

707 S Commercial StEmporia, KS 66801

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,881,724

Up $376,142 (+8.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,881,724

Up $376,142 (+8.3%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Down

$767,728

Down $755,478 (-50%) from 2024

Expenses

Down

$391,586

Down $5,326 (-1.3%) from 2024

Net Income

Down

$376,142

Down $750,152 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $872,595Liabilities 2010: $0Net Assets 2010: $872,5952010Assets 2011: $1,348,681Liabilities 2011: $0Net Assets 2011: $1,348,6812011Assets 2012: $1,282,198Liabilities 2012: $0Net Assets 2012: $1,282,1982012Assets 2013: $1,683,301Liabilities 2013: $112,043Net Assets 2013: $1,571,2582013Assets 2014: $1,728,292Liabilities 2014: $0Net Assets 2014: $1,728,2922014Assets 2015: $1,727,119Liabilities 2015: $0Net Assets 2015: $1,727,1192015Assets 2016: $1,630,930Liabilities 2016: $0Net Assets 2016: $1,630,9302016Assets 2017: $2,229,230Liabilities 2017: $0Net Assets 2017: $2,229,2302017Assets 2018: $2,725,990Liabilities 2018: $0Net Assets 2018: $2,725,9902018Assets 2019: $2,787,589Liabilities 2019: $0Net Assets 2019: $2,787,5892019Assets 2021: $4,253,687Liabilities 2021: $0Net Assets 2021: $4,253,6872021Assets 2022: $3,449,875Liabilities 2022: $0Net Assets 2022: $3,449,8752022Assets 2023: $3,503,493Liabilities 2023: $124,204Net Assets 2023: $3,379,2892023Assets 2024: $4,505,582Liabilities 2024: $0Net Assets 2024: $4,505,5822024Assets 2025: $4,881,724Liabilities 2025: $0Net Assets 2025: $4,881,7242025

Highlighted filing

2025

Assets$4,881,724
Liabilities$0
Net Assets$4,881,724
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $154,218Expenses 2010: $61,563Net Income 2010: $92,6552010Expenses 2011: $33,8572011Expenses 2012: $1,073,8102012Expenses 2013: $595,6772013Revenue 2014: $133,819Expenses 2014: $51,090Net Income 2014: $82,7292014Revenue 2015: $70,161Expenses 2015: $76,146Net Income 2015: -$5,9852015Revenue 2016: $77,914Expenses 2016: $78,246Net Income 2016: -$3322016Revenue 2017: $448,966Expenses 2017: $88,904Net Income 2017: $360,0622017Revenue 2018: $449,235Expenses 2018: $97,276Net Income 2018: $351,9592018Revenue 2019: $87,595Expenses 2019: $112,903Net Income 2019: -$25,3082019Revenue 2021: $640,021Expenses 2021: $145,807Net Income 2021: $494,2142021Revenue 2022: $377,518Expenses 2022: $658,847Net Income 2022: -$281,3292022Revenue 2023: $562,992Expenses 2023: $836,195Net Income 2023: -$273,2032023Revenue 2024: $1,523,206Expenses 2024: $396,912Net Income 2024: $1,126,2942024Revenue 2025: $767,728Expenses 2025: $391,586Net Income 2025: $376,1422025

Highlighted filing

2025

Revenue$767,728
Expenses$391,586
Net Income$376,142
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,881,724
Liabilities
$0
Net assets
$4,881,724
Revenue
$767,728
Expenses
$391,586
Net income
$376,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.77$0.39$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$1.52$0.40$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.56$0.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.64$0.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.45$0.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.45$0.09$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.13$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.11$1.57$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15$0.06$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$2,164,784
Mission and Program Overview

Mission

To support the charitable work of hetlinger developmental services, inc., a 501 (c)(3) organization

To support the charitable work of hetlinger developmental services, inc., a 501(c)(3) organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,227,074$4,526,928▲ $299,854
Savings and Temporary Cash Investments$273,508$353,796▲ $80,288
Pledges and Grants Receivable$5,000$1,000▼ $4,000
Total Assets$4,505,582$4,881,724▲ $376,142
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,468,578$4,833,319▲ $364,741
Net Assets With Donor Restrictions$37,004$48,405▲ $11,401
Total Net Assets Fund Balance$4,505,582$4,881,724▲ $376,142
Total Liabilities and Net Assets / Fund Balance$4,505,582$4,881,724▲ $376,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,410,883--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darin MusickChairman
Tammy MaleyPresident
Clare SpellmanTrustee
Edwin BakerTrustee
Judy SchadeTrustee
Leonard DiekerTrustee
Barbara EhrSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$326,089
Program Service Revenue
$0
Investment Income
$441,639
Other Revenue
$0
All Other Contributions
$326,089
Change in Net Assets
$376,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,576
Other Expenses$3,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$388,576--$388,576
Fees for Services Accounting-$3,010-$3,010
Total Functional Expenses$388,576$3,010$0$391,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hetlinger Development ServicesEmporia, KS501c3Support$388,576
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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 Foundation
EIN
51-0457269
Phone
6203421087
Address
707 S COMMERCIAL ST, EMPORIA, KS 66801

Signing Officer

Name
Tammy Maley
Title
President
Phone
6203421087
Signed
2026-02-16

Organization Details

Principal Officer
Tammy Maley
Formed
2002
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wright CPA Group Pa
Address
505 COMMERCIAL ST, EMPORIA, KS 66801-4005
Preparer
Anthony S Mercer
Phone
6203427435
Raw XML Appendix355 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/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203421087
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HETLINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HETL
ReturnHeader/Filer/EIN0510457269
ReturnHeader/Filer/PhoneNum06203421087
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT CPA GROUP PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06203427435
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY S MERCER
ReturnHeader/ReturnTs02026-03-18T18:44:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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