Civic Intelligence

Harker Foundation

990PF • Fiscal year 2011 • EIN 42-6398961

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Citizens 1st Natl Bk PO Box 122750588
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$756

Higher top officer pay than 84% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$445,219

Up $22,412 (+5.3%) from 2010

Net Assets

Up

$429,927

Up $7,120 (+1.7%) from 2010

Liabilities

Up

$15,292

Up $15,292 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,381

Up $22,800 (+72%) from 2010

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $422,807Liabilities 2010: $0Net Assets 2010: $422,8072010Assets 2011: $445,219Liabilities 2011: $15,292Net Assets 2011: $429,9272011Assets 2012: $453,054Liabilities 2012: $0Net Assets 2012: $453,0542012Assets 2013: $439,403Liabilities 2013: $0Net Assets 2013: $439,4032013Assets 2014: $450,473Liabilities 2014: $0Net Assets 2014: $450,4732014Assets 2015: $441,927Liabilities 2015: $0Net Assets 2015: $441,9272015Assets 2016: $436,959Liabilities 2016: $0Net Assets 2016: $436,9592016Assets 2017: $442,201Liabilities 2017: $0Net Assets 2017: $442,2012017Assets 2018: $452,432Liabilities 2018: $0Net Assets 2018: $452,4322018Assets 2019: $450,577Liabilities 2019: $0Net Assets 2019: $450,5772019Assets 2020: $446,703Liabilities 2020: $0Net Assets 2020: $446,7032020Assets 2021: $469,583Liabilities 2021: $0Net Assets 2021: $469,5832021Assets 2022: $475,830Liabilities 2022: $0Net Assets 2022: $475,8302022Assets 2023: $474,136Liabilities 2023: $0Net Assets 2023: $474,1362023Assets 2024: $479,692Liabilities 2024: $0Net Assets 2024: $479,6922024

Highlighted filing

2011

Assets$445,219
Liabilities$15,292
Net Assets$429,927

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $31,5812010Expenses 2011: $54,3812011Expenses 2012: $39,3582012Revenue 2013: $49,286Expenses 2013: $62,937Net Income 2013: -$13,6512013Revenue 2014: $47,892Expenses 2014: $36,822Net Income 2014: $11,0702014Revenue 2015: $47,586Expenses 2015: $56,132Net Income 2015: -$8,5462015Revenue 2016: $48,056Expenses 2016: $53,024Net Income 2016: -$4,9682016Revenue 2017: $40,257Expenses 2017: $35,015Net Income 2017: $5,2422017Revenue 2018: $41,028Expenses 2018: $30,797Net Income 2018: $10,2312018Revenue 2019: $41,208Expenses 2019: $43,063Net Income 2019: -$1,8552019Revenue 2020: $41,729Expenses 2020: $45,603Net Income 2020: -$3,8742020Revenue 2021: $53,402Expenses 2021: $30,522Net Income 2021: $22,8802021Revenue 2022: $62,345Expenses 2022: $56,098Net Income 2022: $6,2472022Revenue 2023: $56,170Expenses 2023: $57,864Net Income 2023: -$1,6942023Revenue 2024: $47,287Expenses 2024: $41,731Net Income 2024: $5,5562024

Highlighted filing

2011

Revenue-
Expenses$54,381
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$756-$756
ROGER REDIGPresident-$0--
MARY ESTELLE COLEDirector-$0--
RAYMA BEESONDirector-$0--
JUSTIN YAROSEVICHDirector-$0--
ELLEN SMITHDirector-$0--
Filing and Contact Details

Filer

EIN
42-6398961
Raw XML Appendix337 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10CITIZENS 1ST NATL BANK
CompensationExplanation/Compensation/PersonName0ROGER REDIG
CompensationExplanation/Compensation/PersonName1MARY ESTELLE COLE
CompensationExplanation/Compensation/PersonName2RAYMA BEESON
CompensationExplanation/Compensation/PersonName3JUSTIN YAROSEVICH
CompensationExplanation/Compensation/PersonName4ELLEN SMITH
InvestmentsLandSchedule2/InvestmentLand/BookValue0289600
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER REDIG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY ESTELLE COLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RAYMA BEESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUSTIN YAROSEVICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ELLEN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 368
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12225 CAYUGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13103 COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14711 W FIFTH ST
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PROVIDED FUNDING FOR MAINTENANCE AND PRESERVATION OF THE HARKER HOUSE HISTORICAL LANDMARK.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1047718
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED FORM - INFORMATION SHOULD IDENTIFY HISTORICAL LANDMARK AND DESCRIBE PROPOSED USE OF FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CITIZENS 1ST NATL BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07127325440
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1227
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0STORM LAKE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode050588
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0USED FOR PRESERVATION OF HISTORICAL LANDMARKS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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/AppliedToCurrentYear026868
IRS990PF/UndistributedIncome/AppliedToYear1017548
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026868
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03302
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03302
IRS990PF/UndistributedIncome/QualifyingDistributions047718
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03302
IRS990PF/UndistributedIncome/TotalCorpus03302
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017548
LandEtcSchedule2/LandEtc/BookValue093552
LandEtcSchedule2/LandEtc/CategoryOrItem0HISTORICAL LANDMARK
LandEtcSchedule2/LandEtc/CostOrOtherBasis093552
LandEtcSchedule2/LandEtc/EOYFMV0142280
LegalFeesSchedule/LegalFees/Amount0100
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS AND MAINT
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description5UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05252
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps136998
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2856
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3732
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136998
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2856
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3732
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43305
OtherLiabilitiesSchedule/OtherLiabilities/Description0CITIZENS LOC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue015292
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01938
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01938
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0RENTAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01938
TaxesSchedule/Taxes/Amount0660
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0426398961
ReturnHeader/Filer/Name/BusinessNameLine10HARKER FOUNDATION
ReturnHeader/Filer/NameControl0HARK
ReturnHeader/Filer/Phone07127325440
ReturnHeader/Filer/USAddress/AddressLine10CITIZENS 1ST NATL BK PO BOX 1227
ReturnHeader/Filer/USAddress/City0STORM LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050588
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JULIE MOONEY
ReturnHeader/Officer/Phone07127325440
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSENE PICKHINKE PETERS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STORM LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050588
ReturnHeader/Preparer/Name0STEVEN PETERS
ReturnHeader/Preparer/Phone07127321419
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:12:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.56$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.53$0.31$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.42$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.41$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.48$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.48$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.48$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.49$0.63$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.39
2011Detailed filing. Detailed filing data is available for this year.$4.45$0.15$4.30$0.54
2010Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.32