Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7404674

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

Organization ProfileN/A
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,547

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$855,333

Down $117,494 (-12%) from 2018

Net Assets

Down

$795,445

Down $114,536 (-13%) from 2018

Liabilities

Down

$59,888

Down $2,958 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$1,403,845

Up $19,456 (+1.4%) from 2018

Expenses

Up

$1,518,381

Up $117,093 (+8.4%) from 2018

Net Income

Down

-$114,536

Down $97,637 (-578%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2019

Assets$855,333
Liabilities$59,888
Net Assets$795,445
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,403,845
Expenses$1,518,381
Net Income-$114,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,428,917
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$652,091$599,710▼ $52,381
Cash and Non-Interest-Bearing Accounts$229,148$157,656▼ $71,492
Accounts Receivable$70,316$80,256▲ $9,940
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$972,827$855,333▼ $117,494
Other Assets Total$21,272$17,711▼ $3,561
Liabilities
Accounts Payable and Accrued Expenses$41,574$42,177▲ $603
Other Liabilities$21,272$17,711▼ $3,561
Total Liabilities$62,846$59,888▼ $2,958
Net Assets / Fund Balance
Unrestricted Net Assets$909,981$795,445▼ $114,536
Total Net Assets Fund Balance$909,981$795,445▼ $114,536
Total Liabilities and Net Assets / Fund Balance$972,827$855,333▼ $117,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,448$1,208,821$1,636,269
Other Land Buildings$61,456$242,161$303,617
Equipment$102,306$95,918$198,224
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ReevesExecutive DirecFT$84,990$2,557$87,547

Board Members and Trustees

NameTitle
Nell LipPresident
Dean McdonaldVice President
Catrina Mygrant-lipBoard Member
Eric LefflerBoard Member
Frank CanepaBoard Member
Jim Aartman JrBoard Member
Jo TennantBoard Member
Marcia HammondBoard Member
Marianne WarmerdamBoard Member
Richard LowBoard Member
Steven CulbertsonBoard Member
Suzie RickertBoard Member
Joseph BertaoEmeritus
Pamela CurtinSecretary
Scott HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,126
Program Service Revenue
$1,315,512
Investment Income
$0
Other Revenue
$45,207
All Other Contributions
$43,126
Change in Net Assets
$-114,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,428,917
Revenue Not Reported on Financial Statements
$-25,072
Other Revenue Adjustments
$-25,072
Total Revenue per Audited Statements
$1,428,917
Total Revenue per Form 990
$1,403,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,877
Other Expenses$533,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,921$105,075-$792,996
Depreciation Depletion$114,908--$114,908
Current Officers, Directors, Trustees, and Key Employees$75,947$11,600-$87,547
Payroll Taxes$74,635$10,715-$85,350
Insurance$57,130$11,409-$68,539
Fees for Services Other$46,422$2,465-$48,887
All Other Expenses$42,467$4,871-$47,338
Travel$38,919$130-$39,049
Fees for Services Accounting$14,107$4,703-$18,810
Pension Plan Contributions$14,027$3,471-$17,498
Other Expenses$12,425$4,192-$12,425
Fees for Services Legal$8,687--$8,687
Office Expenses-$4,445-$4,445
Advertising$1,021$1,271-$2,292
Other Employee Benefits$752$734-$1,486
Total Functional Expenses$1,353,300$165,081$0$1,518,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,453
Expenses per Audited Statements$1,518,381
Total Expenses per Form 990$1,518,381
Expenses Not Reported on Form 990$25,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,279
Fundraising Direct Expenses$25,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,279$70,279$25,072$45,207
Total Events$70,279$70,279$25,072$45,207
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$17,513
Camp Deposit Trust Liability$198
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
15

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

“Direct fundraising expenses $25072”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt070279
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011409
IRS990/InsuranceGrp/ProgramServicesAmt057130
IRS990/InsuranceGrp/TotalAmt068539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02146610
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0795445
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OfficeExpensesGrp/TotalAmt04445
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021272
IRS990/OtherAssetsTotalGrp/EOYAmt017711
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01486
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OtherExpensesGrp/ProgramServicesAmt089792
IRS990/OtherExpensesGrp/ProgramServicesAmt137772
IRS990/OtherExpensesGrp/ProgramServicesAmt236368
IRS990/OtherExpensesGrp/ProgramServicesAmt312425
IRS990/OtherExpensesGrp/TotalAmt089792
IRS990/OtherExpensesGrp/TotalAmt141964
IRS990/OtherExpensesGrp/TotalAmt236368
IRS990/OtherExpensesGrp/TotalAmt312425
IRS990/OtherLiabilitiesGrp/BOYAmt021272
IRS990/OtherLiabilitiesGrp/EOYAmt017711
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0687921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010715
IRS990/PayrollTaxesGrp/ProgramServicesAmt074635
IRS990/PayrollTaxesGrp/TotalAmt085350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014027
IRS990/PensionPlanContributionsGrp/TotalAmt017498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
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IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
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IRS990/ProgramServiceRevenueGrp/Desc3TENANT TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2439790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111119
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036253
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0504329
IRS990/PYOtherRevenueAmt044451
IRS990/PYProgramServiceRevenueAmt01303685
IRS990/PYRevenuesLessExpensesAmt0-16899
IRS990/PYSalariesCompEmpBnftPaidAmt0896959
IRS990/PYTotalExpensesAmt01401288
IRS990/PYTotalRevenueAmt01384389
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01315512
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0524974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06256223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045207

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,333
Liabilities
$59,888
Net assets
$795,445
Revenue
$1,403,845
Expenses
$1,518,381
Net income
-$114,536
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