Civic Intelligence

Homestead Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3757977

Jun 01, 2011 to May 31, 2012 • Filed on Nov 15, 2012

Organization Profile
271 Cr 21982325
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,048

Down $3,589 (-3.7%) from 2011

Net Assets

Down

$94,048

Down $2,533 (-2.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$4,501

Up $8,607 (+210%) from 2011

Expenses

Up

$7,034

Up $6,205 (+748%) from 2011

Net Income

Up

-$2,533

Up $2,402 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $97,637Liabilities 2011: $1,056Net Assets 2011: $96,5812011Assets 2012: $94,048Net Assets 2012: $94,0482012

Highlighted filing

2012

Assets$94,048
Liabilities-
Net Assets$94,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: -$4,106Expenses 2011: $829Net Income 2011: -$4,9352011Revenue 2012: $4,501Expenses 2012: $7,034Net Income 2012: -$2,5332012

Highlighted filing

2012

Revenue$4,501
Expenses$7,034
Net Income-$2,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
22-3757977
Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName0CANDY MOULTON
CompensationExplanation/Compensation/PersonName1SUSAN K SALZER
CompensationExplanation/Compensation/PersonName2SHERRY MONAHAN
CompensationExplanation/Compensation/PersonName3BILL MARKLEY
CompensationExplanation/Compensation/PersonName4DUSTY RICHARDS
CompensationExplanation/Compensation/PersonName5ROD MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097637
IRS990EZ/CashSavingsAndInvestments/EOY094048
IRS990EZ/ContributionsGiftsGrantsEtc04459
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2533
IRS990EZ/FeesAndOthPymtToIndContractors06327
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY096581
IRS990EZ/NetAssetsOrFundBalancesBOY096581
IRS990EZ/NetAssetsOrFundBalances/EOY094048
IRS990EZ/NetAssetsOrFundBalancesEOY094048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10271 CR 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114207 CURRENT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13803 BRIDGEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 6460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151665 E JULHO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ENCAMPMENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLOW SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PIERRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPRINGSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode472766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CANDY MOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN K SALZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY MONAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL MARKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUSTY RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE FOR THE BENEFIT OF, AND TO SUPPORT, WESTERN WRITERS OF AMERICA, INC., IN CONNECTION WITH ITS CHARITABLE AND EDUCATIONAL PURPOSES AND ACTIVITIES, AND TO CARRY OUT SUCH PURPOSES AND ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER EXPENSES ARE OPERATING EXPENSES FOR THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTED WESTERN WRITERS OF AMERICA INC. BY PROVIDING 1,918 IN AWARDS AND FELLOWSHIPS TO FURTHER THE GOAL OF PROMOTING WESTERN LITERATURE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORTED WESTERN WRITERS OF AMERICA INC. BY PROVIDING 1,918 IN AWARDS AND FELLOWSHIPS TO FURTHER THE GOAL OF PROMOTING WESTERN LITERATURE. OTHER EXPENSES ARE OPERATING EXPENSES FOR THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11918
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01056
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10271 CR 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20271 CR 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENCAMPMENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082325
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOMESTEAD FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HOMESTEAD FOUNDATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073298942
IRS990EZ/TotalAssets/BOY097637
IRS990EZ/TotalAssets/EOY094048
IRS990EZ/TotalExpenses07034
IRS990EZ/TotalProgramServiceExpenses07034
IRS990EZ/TotalRevenue04501
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WESTERNWRITERS.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01918
IRS990ScheduleA/SupportedOrgInformation/Amount01918
IRS990ScheduleA/SupportedOrgInformation/EIN0946084130
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WESTERN WRITERS OF AMERICA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 68 TRAVEL 639 TOTAL 707
IRS990ScheduleO/GeneralExplanation/Explanation11,056 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO OPERATE FOR THE BENEFIT OF, AND TO SUPPORT, WESTERN WRITERS OF AMERICA, INC., IN CONNECTION WITH ITS CHARITABLE AND EDUCATIONAL PURPOSES AND ACTIVITIES, AND TO CARRY OUT SUCH PURPOSES AND ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORTED WESTERN WRITERS OF AMERICA INC. BY PROVIDING 1,918 IN AWARDS AND FELLOWSHIPS TO FURTHER THE GOAL OF PROMOTING WESTERN LITERATURE. OTHER EXPENSES ARE OPERATING EXPENSES FOR THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223757977
ReturnHeader/Filer/Name/BusinessNameLine10HOMESTEAD FOUNDATION INC
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/USAddress/AddressLine10271 CR 219
ReturnHeader/Filer/USAddress/City0ENCAMPMENT
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082325
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PAUL HUTTON
ReturnHeader/Officer/Title0SEC/TREAS/EXEC DIR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0MARK J MADER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T16:14:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,048
Liabilities
-
Net assets
$94,048
Revenue
$4,501
Expenses
$7,034
Net income
-$2,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$94.0$4.50$7.03$2.53
2011Summary only. Only limited summary data is available for this year.$97.6$1.06$96.6$4.11$0.83$4.94