Civic Intelligence

Platte River Habitat Foundation Inc.

990PF • Fiscal year 2012 • EIN 41-2058807

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
404 West 8th StreetSuite68848
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,424

Down $455 (-1.8%) from 2011

Net Assets

$25,374

No earlier filing loaded for comparison.

Liabilities

Flat

$50

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$455

Up $79 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $26,255Liabilities 2010: $50Net Assets 2010: $26,2052010Assets 2011: $25,879Liabilities 2011: $502011Assets 2012: $25,424Liabilities 2012: $50Net Assets 2012: $25,3742012Assets 2013: $25,364Liabilities 2013: $50Net Assets 2013: $25,3142013Assets 2014: $25,309Liabilities 2014: $50Net Assets 2014: $25,2592014Assets 2015: $25,309Liabilities 2015: $50Net Assets 2015: $25,2592015Assets 2016: $25,309Liabilities 2016: $50Net Assets 2016: $25,2592016Assets 2017: $25,309Liabilities 2017: $50Net Assets 2017: $25,2592017Assets 2018: $25,309Liabilities 2018: $50Net Assets 2018: $25,2592018Assets 2019: $24,257Liabilities 2019: $50Net Assets 2019: $24,2072019Assets 2020: $23,657Liabilities 2020: $50Net Assets 2020: $23,6072020Assets 2021: $23,657Liabilities 2021: $50Net Assets 2021: $23,6072021Assets 2022: $23,652Liabilities 2022: $50Net Assets 2022: $23,6022022Assets 2023: $24,086Liabilities 2023: $50Net Assets 2023: $24,0362023Assets 2024: $23,661Liabilities 2024: $50Net Assets 2024: $23,6112024

Highlighted filing

2012

Assets$25,424
Liabilities$50
Net Assets$25,374
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2010: $4672010Revenue 2011: $1Expenses 2011: $376Net Income 2011: -$3752011Expenses 2012: $4552012Revenue 2013: $750Expenses 2013: $810Net Income 2013: -$602013Revenue 2014: $770Expenses 2014: $825Net Income 2014: -$552014Revenue 2015: $785Expenses 2015: $785Net Income 2015: $02015Revenue 2016: $800Expenses 2016: $800Net Income 2016: $02016Revenue 2017: $800Expenses 2017: $800Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1,052Net Income 2019: -$1,0522019Revenue 2020: $250Expenses 2020: $850Net Income 2020: -$6002020Revenue 2021: $850Expenses 2021: $850Net Income 2021: $02021Revenue 2022: $900Expenses 2022: $905Net Income 2022: -$52022Revenue 2023: $1,500Expenses 2023: $1,066Net Income 2023: $4342023Revenue 2024: $600Expenses 2024: $1,025Net Income 2024: -$4252024

Highlighted filing

2012

Revenue-
Expenses$455
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LOWEDirector-$0--
JEFF ORRDirector-$0--
Filing and Contact Details

Filer

EIN
41-2058807
Raw XML Appendix215 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal025374
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj097
IRS990PF/DistributableAmount/DistributableAmountBeforeDed097
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01971
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn097
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01941
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01971
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN LOWE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEFF ORR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107 WEDGEWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112201 E 32ND PL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KEARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KEARNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode068845
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode168848
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0132
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0132
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.068058
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.236967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.103321
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01941
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10211
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20245
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30133
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40271
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50272
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4028
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.340288
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NORRIS MARSHALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03082346788
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10404 W 8TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0KEARNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode068848
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted097
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1027
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY027
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover027
IRS990PF/UndistributedIncome/UndistributedIncomeCY070
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue050
OtherLiabilitiesSchedule/OtherLiabilities/Description0MEI LOAN
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1119
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1PROFESSIONAL FEES
TaxesSchedule/Taxes/Amount0276
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412058807
ReturnHeader/Filer/InCareOfName0% NORRIS MARSHALL
ReturnHeader/Filer/Name/BusinessNameLine10Platte River Habitat Foundation
ReturnHeader/Filer/NameControl0PLAT
ReturnHeader/Filer/Phone03082379620
ReturnHeader/Filer/USAddress/AddressLine10404 WEST 8TH STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0KEARNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068848
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0NORRIS
ReturnHeader/Officer/Phone04022346788
ReturnHeader/Officer/Title0MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 S 101ST ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681241088
ReturnHeader/Preparer/Name0TIMOTHY J WILSON
ReturnHeader/Preparer/Phone04023921040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T17:48:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,424
Liabilities
$50
Net assets
$25,374
Revenue
-
Expenses
$455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$0.05$23.6$0.60$1.03$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.05$24.0$1.50$1.07$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.05$23.6$0.90$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$23.7$0.05$23.6$0.85$0.85$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.05$23.6$0.25$0.85$0.60
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.05$24.2$0.00$1.05$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.05$25.3$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.05$25.3$0.80$0.80$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.05$25.3$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.05$25.3$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$25.3$0.05$25.3$0.77$0.83$0.06
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.3$0.75$0.81$0.06
2012Detailed filing. Detailed filing data is available for this year.$25.4$0.05$25.4$0.46
2011Summary only. Only limited summary data is available for this year.$25.9$0.05$0.00$0.38$0.38
2010Detailed filing. Detailed filing data is available for this year.$26.3$0.05$26.2$0.47