Civic Intelligence

Hartland-Lakeside Education Foundation

990EZ • Fiscal year 2013 • EIN 84-1692597

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

800 North Shore Drive53029
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$108,350

Up $15,538 (+17%) from 2012

Net Assets

$108,350

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$41,963

Down $22,224 (-35%) from 2012

Expenses

Down

$26,425

Down $7,328 (-22%) from 2012

Net Income

Down

$15,538

Down $14,896 (-49%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2012: $92,812Liabilities 2012: $02012Assets 2013: $108,350Liabilities 2013: $0Net Assets 2013: $108,3502013Assets 2014: $112,717Liabilities 2014: $0Net Assets 2014: $112,7172014Assets 2015: $132,256Liabilities 2015: $0Net Assets 2015: $132,2562015Assets 2016: $125,115Liabilities 2016: $0Net Assets 2016: $125,1152016Assets 2017: $138,334Liabilities 2017: $0Net Assets 2017: $138,3342017Assets 2018: $132,122Liabilities 2018: $0Net Assets 2018: $132,1222018Assets 2019: $155,804Liabilities 2019: $0Net Assets 2019: $155,8042019Assets 2020: -$48,558Liabilities 2020: $02020Assets 2021: $67,761Liabilities 2021: $02021Assets 2022: $93,005Liabilities 2022: $0Net Assets 2022: $93,0052022Assets 2023: $107,185Liabilities 2023: $0Net Assets 2023: $107,1852023Assets 2024: $90,568Liabilities 2024: $0Net Assets 2024: $90,5682024Assets 2025: $95,614Liabilities 2025: $0Net Assets 2025: $95,6142025

Highlighted filing

2013

Assets$108,350
Liabilities$0
Net Assets$108,350

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,187Expenses 2012: $33,753Net Income 2012: $30,4342012Revenue 2013: $41,963Expenses 2013: $26,425Net Income 2013: $15,5382013Revenue 2014: $42,336Expenses 2014: $37,969Net Income 2014: $4,3672014Revenue 2015: $36,973Expenses 2015: $17,434Net Income 2015: $19,5392015Revenue 2016: $33,130Expenses 2016: $40,271Net Income 2016: -$7,1412016Revenue 2017: $52,588Expenses 2017: $39,369Net Income 2017: $13,2192017Revenue 2018: $30,908Expenses 2018: $37,120Net Income 2018: -$6,2122018Revenue 2019: $54,355Expenses 2019: $30,673Net Income 2019: $23,6822019Revenue 2020: $21,705Expenses 2020: $70,263Net Income 2020: -$48,5582020Revenue 2021: $16,396Expenses 2021: $45,581Net Income 2021: -$29,1852021Revenue 2022: $54,959Expenses 2022: $29,715Net Income 2022: $25,2442022Revenue 2023: $34,529Expenses 2023: $20,349Net Income 2023: $14,1802023Revenue 2024: $24,682Expenses 2024: $41,299Net Income 2024: -$16,6172024Revenue 2025: $39,538Expenses 2025: $34,492Net Income 2025: $5,0462025

Highlighted filing

2013

Revenue$41,963
Expenses$26,425
Net Income$15,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

As a partner of the Hartland Lakeside School District, the Hartland Lakeside Education Foundation (HLEF) enhances our school community by: Promoting connection and unity through school and community events. Supporting our teachers, staff, and district

Filing and Contact Details

Filer

EIN
84-1692597
Raw XML Appendix285 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/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Filing is late due to transition of Treasurer role. The new treasurer was not aware that a return was to be filed. Once new treasurer became aware of the filing requirement, the books were reviewed and filing was compiled. The gathering of proper supporting documentation took some time.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841692597
ReturnHeader/Filer/Name/BusinessNameLine10HARTLAND-LAKESIDE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone02623618051
ReturnHeader/Filer/USAddress/AddressLine10800 North Shore Drive
ReturnHeader/Filer/USAddress/City0Hartland
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0Amy Tierney
ReturnHeader/Officer/Phone02628932797
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T16:03:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.34$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.25$0.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.35$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.55$0.30$0.25
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.16$0.46$0.29
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$0.22$0.70$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.54$0.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.31$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.42$0.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.42$0.26$0.16
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.64$0.34$0.30