Civic Intelligence

Josh Hansen Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-4334492

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
44492 Auberry RdAuberry, CA 93602

(559) 304-6469

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$39,887

Up $19,646 (+97%) from 2014

Net Assets

Up

$39,287

Up $19,646 (+100%) from 2014

Liabilities

Flat

$600

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$53,044

Up $12,692 (+31%) from 2014

Expenses

Up

$33,399

Up $12,688 (+61%) from 2014

Net Income

Up

$19,645

Up $4 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2014: $20,241Liabilities 2014: $600Net Assets 2014: $19,6412014Assets 2015: $39,887Liabilities 2015: $600Net Assets 2015: $39,2872015Assets 2016: $40,189Liabilities 2016: $600Net Assets 2016: $39,5892016Assets 2017: $38,008Liabilities 2017: $600Net Assets 2017: $37,4082017Assets 2018: $37,801Liabilities 2018: $660Net Assets 2018: $37,1412018Assets 2019: $37,359Liabilities 2019: $3,648Net Assets 2019: $33,7112019Assets 2020: $27,837Liabilities 2020: $601Net Assets 2020: $27,2362020Assets 2021: $24,548Liabilities 2021: $601Net Assets 2021: $23,9472021

Highlighted filing

2015

Assets$39,887
Liabilities$600
Net Assets$39,287
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $40,352Expenses 2014: $20,711Net Income 2014: $19,6412014Revenue 2015: $53,044Expenses 2015: $33,399Net Income 2015: $19,6452015Revenue 2016: $50,037Expenses 2016: $49,733Net Income 2016: $3042016Revenue 2017: $53,066Expenses 2017: $55,247Net Income 2017: -$2,1812017Revenue 2018: $57,830Expenses 2018: $58,098Net Income 2018: -$2682018Revenue 2019: $55,461Expenses 2019: $58,891Net Income 2019: -$3,4302019Revenue 2020: $7,790Expenses 2020: $14,265Net Income 2020: -$6,4752020Revenue 2021: $4,077Expenses 2021: $7,366Net Income 2021: -$3,2892021

Highlighted filing

2015

Revenue$53,044
Expenses$33,399
Net Income$19,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$53,044
Mission and Program Overview

Mission

To improve, advance, encourage, and promote the education, fitness, scholarship, character, and artistry of children in the auberry, california community.

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO IMPROVE, ADVANCE, ENCOURAGE, AND PROMOTE THE EDUCATION, FITNESS, SCHOLARSHIP, CHARACTER, AND ARTISTRY OF CHILDREN IN THE AUBERRY, CALIFORNIA COMMUNITY.$33,399-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA HANSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Josh Hansen Foundation Inc
EIN
46-4334492
Phone
5593046469
Address
44492 AUBERRY RD, AUBERRY, CA 93602

Signing Officer

Name
Monica Hansen
Title
President
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles Hamlin CPA
Address
7341 N First Street Ste 106, Fresno, CA 93720
Preparer
Charles J Hamlin
Phone
5592619150
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2554”

Other Expenses.1

“SUPPLIES $3883”

Other Expenses.2

“ALCOHOL PURCHASES $1797”

Other Expenses.3

“Outside contract services $796”

Other Expenses.4

“OTHER COSTS $686”

Other Expenses.6

“VOLUNTEER THANK YOU $261”

Other Expenses.7

“PAYPAL FEES $238”

Total Liabilities.1

“DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05593046469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044492 AUBERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0936029721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039887
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05931
IRS990EZ/GrossReceiptsAmt053044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039287
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt010215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE, ADVANCE, ENCOURAGE, AND PROMOTE THE EDUCATION, FITNESS, SCHOLARSHIP, CHARACTER, AND ARTISTRY OF CHILDREN IN THE AUBERRY, CALIFORNIA COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO IMPROVE, ADVANCE, ENCOURAGE, AND PROMOTE THE EDUCATION, FITNESS, SCHOLARSHIP, CHARACTER, AND ARTISTRY OF CHILDREN IN THE AUBERRY, CALIFORNIA COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033399
IRS990EZ/TotalProgramServiceExpensesAmt033399
IRS990EZ/TotalRevenueAmt053044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093396
IRS990ScheduleA/TotalSupportAmt093396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $3883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALCOHOL PURCHASES $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER COSTS $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOLUNTEER THANK YOU $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH HANSEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0464334492
ReturnHeader/Filer/PhoneNum05593046469
ReturnHeader/Filer/USAddress/AddressLine1Txt044492 AUBERRY RD
ReturnHeader/Filer/USAddress/CityNm0AUBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Hamlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 N First Street Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05592619150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HAMLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-14T14:54:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,887
Liabilities
$600
Net assets
$39,287
Revenue
$53,044
Expenses
$33,399
Net income
$19,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$24.5$0.60$23.9$4.08$7.37$3.29
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.60$27.2$7.79$14.3$6.48
2019Detailed filing. Detailed filing data is available for this year.$37.4$3.65$33.7$55.5$58.9$3.43
2018Detailed filing. Detailed filing data is available for this year.$37.8$0.66$37.1$57.8$58.1$0.27
2017Detailed filing. Detailed filing data is available for this year.$38.0$0.60$37.4$53.1$55.2$2.18
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.60$39.6$50.0$49.7$0.30
2015Detailed filing. Detailed filing data is available for this year.$39.9$0.60$39.3$53.0$33.4$19.6
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.60$19.6$40.4$20.7$19.6