Civic Intelligence

Hemingway Foundation

990T • Fiscal year 2022 • EIN 87-6205846

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
PO Box 803878Chicago, IL 60680

(312) 630-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,686,763Liabilities 2011: $02011Assets 2012: $13,965,722Liabilities 2012: $02012Assets 2013: $14,938,620Liabilities 2013: $02013Assets 2014: $15,396,080Liabilities 2014: $02014Assets 2015: $15,978,112Liabilities 2015: $02015Assets 2019: $17,301,809Liabilities 2019: $0Net Assets 2019: $17,301,8092019Assets 2020: $17,192,008Liabilities 2020: $0Net Assets 2020: $17,192,0082020Assets 2021: $19,684,352Liabilities 2021: $0Net Assets 2021: $19,684,3522021Assets 2022: $17,279,053Liabilities 2022: $0Net Assets 2022: $17,279,0532022Assets 2023: $15,752,995Liabilities 2023: $12023Assets 2024: $17,024,231Liabilities 2024: $0Net Assets 2024: $17,024,2312024

Latest loaded filing

2024

Assets$17,024,231
Liabilities$0
Net Assets$17,024,231
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,034,689Expenses 2011: $983,690Net Income 2011: $50,9992011Revenue 2012: $1,329,604Expenses 2012: $1,053,111Net Income 2012: $276,4932012Revenue 2013: $2,096,052Expenses 2013: $1,123,154Net Income 2013: $972,8982013Revenue 2014: $2,438,792Expenses 2014: $1,131,521Net Income 2014: $1,307,2712014Revenue 2015: $1,808,231Expenses 2015: $1,227,631Net Income 2015: $580,6002015Revenue 2019: $1,951,262Expenses 2019: $1,379,502Net Income 2019: $571,7602019Revenue 2020: $1,182,890Expenses 2020: $1,295,086Net Income 2020: -$112,1962020Revenue 2021: $4,124,707Expenses 2021: $1,637,838Net Income 2021: $2,486,8692021Revenue 2022: -$780,389Expenses 2022: $1,633,756Net Income 2022: -$2,414,1452022Revenue 2023: -$396,059Expenses 2023: $1,180,995Net Income 2023: -$1,577,0542023Revenue 2024: $1,689,349Expenses 2024: $1,123,506Net Income 2024: $565,8432024

Latest loaded filing

2024

Revenue$1,689,349
Expenses$1,123,506
Net Income$565,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Hemingway Foundation
EIN
87-6205846
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
Northern Trust Company
Title
SVP
Phone
3126306000
Signed
2023-11-14
Raw XML Appendix61 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
IRS1120ScheduleD/CapitalGainDistributionsAmt0866
IRS1120ScheduleD/CapitalGainNetIncomeAmt0866
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0866
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0866
IRS990T/BalanceDueAmt020969
IRS990T/BooksInCareOfDetail/PersonNm0NORTHERN TRUST COMPANY
IRS990T/BooksInCareOfDetail/PhoneNum03126306000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 803878
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060680
IRS990T/BookValueAssetsEOYAmt017279053
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0100854
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0100854
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0100854
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0100854
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0100854
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt020969
IRS990T/TaxLessCreditsAmt020969
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt020969
IRS990T/TotalTaxComputationAmt020969
IRS990T/TotalUBTIAmt099854
IRS990T/TotalUBTIBeforeNOLSpecificAmt0100854
IRS990T/TotalUBTIBeforeSection199AAmt0100854
IRS990T/TotalUBTIComputedAmt0100854
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NORTHERN TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMINGWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0876205846
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-14T18:00:46-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.69$1.12$0.57
2023Summary only. Only limited summary data is available for this year.$15.8$0.00$0.40$1.18$1.58
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.78$1.63$2.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.00$19.7$4.12$1.64$2.49
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.18$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.95$1.38$0.57
2015Summary only. Only limited summary data is available for this year.$16.0$0.00$1.81$1.23$0.58
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$2.44$1.13$1.31
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$2.10$1.12$0.97
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$1.33$1.05$0.28
2011Summary only. Only limited summary data is available for this year.$13.7$0.00$1.03$0.98$0.05