Civic Intelligence

Hanot Foundation Inc

EIN 23-7404674 • 501(c)3 • Lockeford, CA

Profile

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

PO Box 950Lockeford, CA 95237

www.hanotfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$708,264

Down $29,523 (-4.0%) from 2023

Liabilities

Up

$92,724

Up $12,113 (+15%) from 2023

Net Assets

Down

$615,540

Down $41,636 (-6.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$1,750,329

Up $2,764 (+0.2%) from 2023

Expenses

Down

$1,804,764

Down $101,556 (-5.3%) from 2023

Net Income

Up

-$54,435

Up $104,320 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $706,422Liabilities 2012: $53,424Net Assets 2012: $652,9982012Assets 2014: $778,584Liabilities 2014: $76,827Net Assets 2014: $701,7572014Assets 2015: $836,919Liabilities 2015: $75,240Net Assets 2015: $761,6792015Assets 2016: $831,413Liabilities 2016: $53,195Net Assets 2016: $778,2182016Assets 2017: $975,919Liabilities 2017: $49,039Net Assets 2017: $926,8802017Assets 2018: $972,827Liabilities 2018: $62,846Net Assets 2018: $909,9812018Assets 2019: $855,333Liabilities 2019: $59,888Net Assets 2019: $795,4452019Assets 2020: $985,383Liabilities 2020: $264,772Net Assets 2020: $720,6112020Assets 2021: $1,015,937Liabilities 2021: $97,575Net Assets 2021: $918,3622021Assets 2022: $939,652Liabilities 2022: $85,651Net Assets 2022: $854,0012022Assets 2023: $737,787Liabilities 2023: $80,611Net Assets 2023: $657,1762023Assets 2024: $708,264Liabilities 2024: $92,724Net Assets 2024: $615,5402024

Highlighted filing

2024

Assets$708,264
Liabilities$92,724
Net Assets$615,540
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,098,7342012Revenue 2014: $1,253,479Expenses 2014: $1,214,720Net Income 2014: $38,7592014Revenue 2015: $1,345,086Expenses 2015: $1,285,164Net Income 2015: $59,9222015Revenue 2016: $1,309,780Expenses 2016: $1,293,241Net Income 2016: $16,5392016Revenue 2017: $1,661,969Expenses 2017: $1,520,878Net Income 2017: $141,0912017Revenue 2018: $1,384,389Expenses 2018: $1,401,288Net Income 2018: -$16,8992018Revenue 2019: $1,403,845Expenses 2019: $1,518,381Net Income 2019: -$114,5362019Revenue 2020: $1,479,535Expenses 2020: $1,554,369Net Income 2020: -$74,8342020Revenue 2021: $1,654,379Expenses 2021: $1,456,207Net Income 2021: $198,1722021Revenue 2022: $1,599,679Expenses 2022: $1,677,901Net Income 2022: -$78,2222022Revenue 2023: $1,747,565Expenses 2023: $1,906,320Net Income 2023: -$158,7552023Revenue 2024: $1,750,329Expenses 2024: $1,804,764Net Income 2024: -$54,4352024

Highlighted filing

2024

Revenue$1,750,329
Expenses$1,804,764
Net Income-$54,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,264
Liabilities
$92,724
Net assets
$615,540
Revenue
$1,750,329
Expenses
$1,804,764
Net income
-$54,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.75$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.65$1.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.40$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.38$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,798,903
Mission and Program Overview

Mission

Provide care for disabled.

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,183$323,024▼ $27,159
Cash and Non-Interest-Bearing Accounts$301,106$272,093▼ $29,013
Accounts Receivable$75,284$101,519▲ $26,235
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,787$708,264▼ $29,523
Other Assets Total$11,214$11,628▲ $414
Liabilities
Accounts Payable and Accrued Expenses$67,380$81,096▲ $13,716
Other Liabilities$13,231$11,628▼ $1,603
Total Liabilities$80,611$92,724▲ $12,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,176$615,540▼ $41,636
Total Net Assets Fund Balance$657,176$615,540▼ $41,636
Total Liabilities and Net Assets / Fund Balance$737,787$708,264▼ $29,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,397$1,493,487$1,761,884
Other Land Buildings$39,481$285,172$324,653
Equipment$6,646$208,329$214,975
Land$8,500-$8,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReevesExecutive DirecFT$99,491$99,491

Board Members and Trustees

NameTitle
Nell LipPresident
Richard LowVice President
Catrina Mygrant-lipBoard Member
Diane WilcoxBoard Member
Eric LefflerBoard Member
Frank CanepaBoard Member
Joseph BertaoBoard Member
Marcia HammondBoard Member
Steven CulbertsonBoard Member
Pamela CurtinSecretary
Jo TennantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,952
Program Service Revenue
$1,667,130
Investment Income
$0
Other Revenue
$31,247
All Other Contributions
$51,952
Change in Net Assets
$-54,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,329
Revenue Not Reported on Form 990
$48,574
Total Revenue per Audited Statements
$1,798,903
Total Revenue per Form 990
$1,750,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,480
Other Expenses$596,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,594$126,835-$1,009,429
All Other Expenses$168,556$11,185-$179,741
Payroll Taxes$87,365$12,195-$99,560
Current Officers, Directors, Trustees, and Key Employees$86,308$13,183-$99,491
Insurance$72,121$11,092-$83,213
Other Expenses$49,761$6,635-$49,761
Fees for Services Accounting$22,231$7,411-$29,642
Office Expenses$563$17,396-$17,959
Fees for Services Legal$6,047--$6,047
Fees for Services Other-$1,159-$1,159
Advertising$208$323-$531
Total Functional Expenses$1,597,350$207,414$0$1,804,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,853,338
Expenses per Audited Statements$1,804,764
Total Expenses per Form 990$1,804,764
Expenses Not Reported on Form 990$48,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,821
Fundraising Direct Expenses$48,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,821$79,821$48,574$31,247
Total Events$79,821$79,821$48,574$31,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Trusts/sec. Deposits$11,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and board treasurer review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

Form 990, Part VI, Section B, Line 15B

“The board of directors set a comparable salary based on other nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Inc
EIN
23-7404674
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Laura Reeves
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
11

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $48574”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $48574”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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