Civic Intelligence

Josh Hansen Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-4334492

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$37,801

Down $207 (-0.5%) from 2017

Net Assets

Down

$37,141

Down $267 (-0.7%) from 2017

Liabilities

Up

$660

Up $60 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$57,830

Up $4,764 (+9.0%) from 2017

Expenses

Up

$58,098

Up $2,851 (+5.2%) from 2017

Net Income

Up

-$268

Up $1,913 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$37,801
Liabilities$660
Net Assets$37,141
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$57,830
Expenses$58,098
Net Income-$268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$57,830
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.$58,098-
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
2019-07-11
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 $545”

Other Expenses.1002

“Office Expenses $328”

Other Expenses.1003

“Information Technology $203”

Other Expenses.1005

“Travel $250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $88”

Other Expenses.1008

“Interest $39”

Other Expenses.1012

“Insurance $291”

Other Expenses.1

“OUTSIDE SERVICES $26229”

Other Expenses.2

“EQUIPMENT RENTAL $7120”

Other Expenses.3

“SUPPLIES $6494”

Other Expenses.5

“OTHER DIRECT COSTS $485”

Other Expenses.6

“Merchant services fees $234”

Other Expenses.7

“REGISTRATION FEES $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60”

Total Liabilities.1

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

Raw XML Appendix153 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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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/BOYAmt038008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057830
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012841
IRS990EZ/GrossReceiptsAmt057830
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037141
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/OtherExpensesTotalAmt042356
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/PrintingPublicationsPostageAmt0551
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/GrantsAndAllocationsAmt058098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058098
IRS990EZ/TotalProgramServiceExpensesAmt058098
IRS990EZ/TotalRevenueAmt057830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254328
IRS990ScheduleA/TotalSupportAmt0254328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $26229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $7120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $6494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DIRECT COSTS $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANT SERVICES FEES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/PreparerFirmEIN0770227590
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/ReturnTs02019-07-11T13:13:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,801
Liabilities
$660
Net assets
$37,141
Revenue
$57,830
Expenses
$58,098
Net income
-$268
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