Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$196,203
Up $14,079 (+7.7%) from 2011
Net Assets
Up$196,203
Up $14,079 (+7.7%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
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
Historical Trend
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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 65758 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 79502 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3524 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 14079 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 520 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 20299 |
| IRS990EZ/GrossReceipts | 0 | 24251 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 428 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 182124 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 182124 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 196203 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 196203 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 315-33RD AVENUE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 109-12TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1104-4TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 108 E INDUSTRIAL STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 304 7TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1268 11TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CLINTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | DEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | DEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | DEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DEWITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 52732 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 52742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 52742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 52742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 52742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 52742 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CLYDE BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PAUL SCHNACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BARRY VOSLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILLIAM BONNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SUE HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | LORI WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 116366 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 116701 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE 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/DescriptionProgramServiceAccom | 0 | THE 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9652 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10647 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 EAST INDUSTRIAL STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DEWITT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52742 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DIANE MULLIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5636594100 |
| IRS990EZ/TotalAssets/BOY | 0 | 182124 |
| IRS990EZ/TotalAssets/EOY | 0 | 196203 |
| IRS990EZ/TotalExpenses | 0 | 520 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 14599 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.COMMUNITYCAREONLINE.COM/DONATIONS |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 421315276 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | COMMUNITY CARE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9652 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 20299 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 20299 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20299 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10647 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9652 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 428.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391900958 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVID HARTMANN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DAVI |
| ReturnHeader/Filer/Phone | 0 | 5636594100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 108 EAST INDUSTRIAL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52742 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-30 |
| ReturnHeader/Officer/Name | 0 | WILLIAM M BONNES |
| ReturnHeader/Officer/Phone | 0 | 5636594100 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421363116 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOYLE & KEENAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 908 W 35TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAVENPORT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 528065826 |
| ReturnHeader/Preparer/Name | 0 | NICHOLAS NAUMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 5633862727 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-10T09:01:10-05:00 |
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.
- Assets
- $196,203
- Liabilities
- $0
- Net assets
- $196,203
- Revenue
- $14,599
- Expenses
- $520
- Net income
- $14,079
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |