Civic Intelligence

Hetlinger Foundation

990 • Fiscal year 2013 • EIN 51-0457269

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A
707 S Commercial66801
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,683,301

Up $401,103 (+31%) from 2012

Net Assets

Up

$1,571,258

Up $289,060 (+23%) from 2012

Liabilities

Up

$112,043

Up $112,043 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$595,677

Down $478,133 (-45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2013

Assets$1,683,301
Liabilities$112,043
Net Assets$1,571,258
Open 2013 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

2013

Revenue-
Expenses$595,677
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$957,286
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 AppendixShowing 400 of 424 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 740, 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 TWELVE MONTHS.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR, KNOWING THE IMPORTANCE OF COMPLIANCE WITH THIS POLICY, CONSTANTLY MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510457269
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,683,301
Liabilities
$112,043
Net assets
$1,571,258
Revenue
-
Expenses
$595,677
Net income
-
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