Civic Intelligence

Josh Hansen Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-4334492

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$38,008

Down $2,181 (-5.4%) from 2016

Net Assets

Down

$37,408

Down $2,181 (-5.5%) from 2016

Liabilities

Flat

$600

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$53,066

Up $3,029 (+6.1%) from 2016

Expenses

Up

$55,247

Up $5,514 (+11%) from 2016

Net Income

Down

-$2,181

Down $2,485 (-817%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$38,008
Liabilities$600
Net Assets$37,408
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$53,066
Expenses$55,247
Net Income-$2,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$53,066
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.$42,058-
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SIERRA HIGH | Donee's Address: 33326 LODGE ROAD TOLLHOUSE CA 93667 | Relationship of Donee: NONE | Cash Amount Given: $6275”

Other Expenses.1001

“Advertising and Promotion $2200”

Other Expenses.1002

“Office Expenses $685”

Other Expenses.1007

“Conferences, Conventions, and Meetings $302”

Other Expenses.1012

“Insurance $271”

Other Expenses.1

“OUTSIDE SERVICES $21901”

Other Expenses.2

“EQUIPMENT RENTAL $10825”

Other Expenses.3

“SUPPLIES $5266”

Other Expenses.4

“ALCOHOL PURCHASES $2541”

Other Expenses.6

“COMPUTER & INTERNET $210”

Other Expenses.7

“PAYPAL FEES $183”

Other Expenses.8

“OTHER DIRECT COSTS $165”

Other Expenses.9

“REGISTRATION FEES $-10”

Total Liabilities.1

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

Raw XML Appendix148 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/BOYAmt040189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09040
IRS990EZ/GrossReceiptsAmt053066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044539
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/PrintingPublicationsPostageAmt0503
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/GrantsAndAllocationsAmt042058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055247
IRS990EZ/TotalProgramServiceExpensesAmt042058
IRS990EZ/TotalRevenueAmt053066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196498
IRS990ScheduleA/TotalSupportAmt0196498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SIERRA HIGH | Donee's Address: 33326 LODGE ROAD TOLLHOUSE CA 93667 | Relationship of Donee: NONE | Cash Amount Given: $6275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $21901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $10825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $5266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALCOHOL PURCHASES $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYPAL FEES $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER DIRECT COSTS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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/ReturnTs02018-07-13T17:28:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,008
Liabilities
$600
Net assets
$37,408
Revenue
$53,066
Expenses
$55,247
Net income
-$2,181
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