Civic Intelligence

Harker Foundation

990PF • Fiscal year 2012 • EIN 42-6398961

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

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

58th percentile

0.00x

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

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

55th percentile

1.8%

Faster asset growth than 55% 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.

Assets

Up

$453,054

Up $7,835 (+1.8%) from 2011

Net Assets

Up

$453,054

Up $23,127 (+5.4%) from 2011

Liabilities

Down

$0

Down $15,292 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,358

Down $15,023 (-28%) from 2011

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

2012

Assets$453,054
Liabilities$0
Net Assets$453,054

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

2012

Revenue-
Expenses$39,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
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 Appendix370 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/AddressLine13103 COLLEGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14711 W FIFTH ST
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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/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PROVIDED FUNDING FOR MAINTENANCE AND PRESERVATION OF THE HARKER HOUSE HISTORICAL LANDMARK.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1031899
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/QualifyingDistributions031899
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031899
IRS990PF/UndistributedIncome/TotalCorpus031899
LandEtcSchedule2/LandEtc/BookValue093552
LandEtcSchedule2/LandEtc/CategoryOrItem0HISTORICAL LANDMARK
LandEtcSchedule2/LandEtc/CostOrOtherBasis093552
LandEtcSchedule2/LandEtc/EOYFMV0399575
LegalFeesSchedule/LegalFees/Amount01961
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01960
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03038
OtherExpensesSchedule/OtherExpenses/Description0RENTAL
OtherExpensesSchedule/OtherExpenses/Description1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS AND MAINT
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description7UTILITIES
OtherExpensesSchedule/OtherExpenses/Description8BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02704
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps120590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2231
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3105
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43079
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps526
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3231
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53079
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks626
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue015292
OtherLiabilitiesSchedule/OtherLiabilities/Description0CITIZENS LOC
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01003
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11093
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01003
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps11093
TaxesSchedule/Taxes/AdjustedNetIncome03384
TaxesSchedule/Taxes/Amount01036
TaxesSchedule/Taxes/Amount13384
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category1RENTAL
TaxesSchedule/Taxes/Category2RENTAL
TaxesSchedule/Taxes/NetInvestmentIncome03384
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-25
ReturnHeader/Officer/Name0JULIE MOONEY
ReturnHeader/Officer/Phone07127325440
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:55:32-05:00

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