Civic Intelligence

David Hartmann Foundation

990EZ • Fiscal year 2011 • EIN 39-1900958

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

108 East Industrial Street52742
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$182,124

No earlier filing loaded for comparison.

Net Assets

$182,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$26,262

No earlier filing loaded for comparison.

Expenses

$31,144

No earlier filing loaded for comparison.

Net Income

-$4,882

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.

$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

2011

Assets$182,124
Liabilities$0
Net Assets$182,124

Operations Trend

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

2011

Revenue$26,262
Expenses$31,144
Net Income-$4,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-1900958
Raw XML Appendix204 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc02034
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4882
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352732
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652742
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/AvgHoursPerWkDevotedToPosition60.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLYDE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SCHNACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY VOSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC VAN LANCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM BONNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LORI WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0112126
IRS990EZ/OtherAssetsTotal/EOY0116366
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025094
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/SpecialEventsDirectExpenses011165
IRS990EZ/SpecialEventsNetIncomeLoss019909
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/BOY0187006
IRS990EZ/TotalAssets/EOY0182124
IRS990EZ/TotalExpenses031144
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue026262
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNITYCAREONLINE.COM/DONATIONS
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts05550
IRS990ScheduleA/SupportedOrgInformation/Amount05550
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/DirectExpenseSummaryEvents011165
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031074
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031074
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031074
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031074
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary019909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011165
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 4,319..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PROMOTE INDEPENDENT LIVING SKILLS. GRANTEE NAME: COMMUNITY CARE, INC. GRANTEE ADDRESS: 108 EAST INDUSTRIAL STREET DEWITT, IA 52742. GRANTEE RELATIONSHIP: FOUNDATION IS SUPPORTING ORG. PROPERTY DESCRIPTION: VOCATIONAL OPERATION TRUCK. AMOUNT GIVEN: 5,550.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GIFT WORKS SOFTWARE/AFP CONFERENCE. AMOUNT: 1,094. DESCRIPTION: SHARED EMPLOYEE EXPENSE. AMOUNT: 24,000. TOTAL TO FORM 990-EZ, LINE 16: 25,094.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENTS - CD'S. BEG. OF YEAR AMOUNT: 102,633. END OF YEAR AMOUNT: 104,135. DESCRIPTION: ENDOWMENT FUNDS. BEG. OF YEAR AMOUNT: 9,493. END OF YEAR AMOUNT: 12,231.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-06
ReturnHeader/Officer/Name0ANGELA GANZER-BOVITZ
ReturnHeader/Officer/Phone05636594100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-05
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T09:17:00-05:00

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