Civic Intelligence

Hetlinger Foundation

990EZ • Fiscal year 2010 • EIN 51-0457269

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileN/A
707 S Commercial66801
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$872,595

No earlier filing loaded for comparison.

Net Assets

$872,595

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

$154,218

No earlier filing loaded for comparison.

Expenses

$61,563

No earlier filing loaded for comparison.

Net Income

$92,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$872,595
Liabilities$0
Net Assets$872,595
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$154,218
Expenses$61,563
Net Income$92,655
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0457269
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0695112
IRS990EZ/CashSavingsAndInvestments/EOY0829316
IRS990EZ/ContributionsGiftsGrantsEtc0151497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear092655
IRS990EZ/FeesAndOthPymtToIndContractors03050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-20224
IRS990EZ/GrantsAndSimilarAmountsPaid058387
IRS990EZ/GrossReceipts0154218
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022945
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0695112
IRS990EZ/NetAssetsOrFundBalancesBOY0695112
IRS990EZ/NetAssetsOrFundBalances/EOY0872595
IRS990EZ/NetAssetsOrFundBalancesEOY0872595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16707 S Commercial
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Emporia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trudy Hutchinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jan Plunkett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNE IHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Herrman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JON POOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jackie Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY043279
IRS990EZ/OtherChangesInNetAssets084828
IRS990EZ/OtherExpensesTotal0126
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE CHARITABLE WORK OF HETLINGER DEVELOPMENTAL SERVICES, INC., A KANSAS NOT-FOR-PROFIT CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOCATIONS WILL BE MADE AS NEEDED TO HETLINGER DEVELOPMENTAL SERVICES TO SUPPORT THEIR WORK WHICH IS TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING EDUCATION RECREATION & VOCATIONAL COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058387
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10707 S COMMERCIAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Emporia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066801
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRUDY HUTCHINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06203421087
IRS990EZ/TotalAssets/BOY0695112
IRS990EZ/TotalAssets/EOY0872595
IRS990EZ/TotalExpenses061563
IRS990EZ/TotalProgramServiceExpenses058387
IRS990EZ/TotalRevenue0154218
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0151498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060561
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear022945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years059333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035031
IRS990ScheduleA/GrossInvestmentIncome170/Total0195185
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52125
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24370
IRS990ScheduleA/PublicSupportTotal1700212514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0151498
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060561
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/Total170/Total0212514
IRS990ScheduleA/TotalSupport0407699
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510457269
ReturnHeader/Filer/Name/BusinessNameLine10Hetlinger Foundation
ReturnHeader/Filer/NameControl0HETL
ReturnHeader/Filer/Phone06203421087
ReturnHeader/Filer/USAddress/AddressLine10707 S Commercial
ReturnHeader/Filer/USAddress/City0Emporia
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0TRUDY HUTCHINSON
ReturnHeader/Officer/Phone06203421087
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 W Douglas Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067202
ReturnHeader/Preparer/Name0Deborah S Sauer CPA
ReturnHeader/Preparer/Phone03162655600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-11T16:51:40-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$872,595
Liabilities
$0
Net assets
$872,595
Revenue
$154,218
Expenses
$61,563
Net income
$92,655
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