Civic Intelligence

David Hartmann Foundation

EIN 39-1900958 • 501(c)3 • Dewitt, IA

990-N Coverage
108 East Industrial StreetDewitt, IA 52742
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$196,203

Up $14,079 (+7.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$196,203

Up $14,079 (+7.7%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$14,599

Down $11,663 (-44%) from 2011

Expenses

Down

$520

Down $30,624 (-98%) from 2011

Net Income

Up

$14,079

Up $18,961 (+388%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $182,124Liabilities 2011: $0Net Assets 2011: $182,1242011Assets 2012: $196,203Liabilities 2012: $0Net Assets 2012: $196,2032012

Highlighted filing

2012

Assets$196,203
Liabilities$0
Net Assets$196,203
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,262Expenses 2011: $31,144Net Income 2011: -$4,8822011Revenue 2012: $14,599Expenses 2012: $520Net Income 2012: $14,0792012

Highlighted filing

2012

Revenue$14,599
Expenses$520
Net Income$14,079
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$196,203
Liabilities
$0
Net assets
$196,203
Revenue
$14,599
Expenses
$520
Net income
$14,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.15$0.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.26$0.31$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
39-1900958
Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY065758
IRS990EZ/CashSavingsAndInvestments/EOY079502
IRS990EZ/ContributionsGiftsGrantsEtc03524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014079
IRS990EZ/FeesAndOthPymtToIndContractors0520
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020299
IRS990EZ/GrossReceipts024251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0428
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0182124
IRS990EZ/NetAssetsOrFundBalancesBOY0182124
IRS990EZ/NetAssetsOrFundBalances/EOY0196203
IRS990EZ/NetAssetsOrFundBalancesEOY0196203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10315-33RD AVENUE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11109-12TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121104-4TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13108 E INDUSTRIAL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14304 7TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151268 11TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SCHNACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY VOSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM BONNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LORI WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0116366
IRS990EZ/OtherAssetsTotal/EOY0116701
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE DAVID HARTMANN FOUNDATION IS TO INCREASE AWARENESS OF COMMUNITY CARE, INC. AND TO GARNER FUNDING FOR CAPITAL PROJECTS THAT WILL ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE CORPORATION IS TO SUPPORT THE EFFORTS OF COMMUNITY CARE,INC. AS THE FACILITY PROVIDES REHABILITATION AND HABILITATION SERVICES FOR DISABLED PERSONS. THE OPTIMUM GOAL BEING TO ENABLE EACH INDIVIDUAL TO DEVELOP INDEPENDENT LIVING SKILLS AND TO CHALLENGE THE INDIVIDUAL TO REACH FOR THEIR FULLEST POTENTIAL IN THE LEAST RESTRICTIVE ENVIRONMENT OF THEIR OWN CHOICE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09652
IRS990EZ/SpecialEventsNetIncomeLoss010647
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 EAST INDUSTRIAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052742
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE MULLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05636594100
IRS990EZ/TotalAssets/BOY0182124
IRS990EZ/TotalAssets/EOY0196203
IRS990EZ/TotalExpenses0520
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014599
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNITYCAREONLINE.COM/DONATIONS
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0421315276
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY CARE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020299
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020299
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020299
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020299
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010647
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109652
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09652
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 428..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENTS - CD'S. BEG. OF YEAR AMOUNT: 104,135. END OF YEAR AMOUNT: 104,667. DESCRIPTION: ENDOWMENT FUNDS. BEG. OF YEAR AMOUNT: 12,231. END OF YEAR AMOUNT: 12,034.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391900958
ReturnHeader/Filer/Name/BusinessNameLine10DAVID HARTMANN FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05636594100
ReturnHeader/Filer/USAddress/AddressLine10108 EAST INDUSTRIAL STREET
ReturnHeader/Filer/USAddress/City0DEWITT
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052742
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0WILLIAM M BONNES
ReturnHeader/Officer/Phone05636594100
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/Preparer/DatePrepared02012-08-30
ReturnHeader/PreparerFirm/EIN0421363116
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOYLE & KEENAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 W 35TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0528065826
ReturnHeader/Preparer/Name0NICHOLAS NAUMAN CPA
ReturnHeader/Preparer/Phone05633862727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T09:01:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.