Civic Intelligence

Josh Hansen Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-4334492

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 08, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$37,359

Down $442 (-1.2%) from 2018

Net Assets

Down

$33,711

Down $3,430 (-9.2%) from 2018

Liabilities

Up

$3,648

Up $2,988 (+453%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$55,461

Down $2,369 (-4.1%) from 2018

Expenses

Up

$58,891

Up $793 (+1.4%) from 2018

Net Income

Down

-$3,430

Down $3,162 (-1180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$37,359
Liabilities$3,648
Net Assets$33,711
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$55,461
Expenses$58,891
Net Income-$3,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 8, 2020
Return Version
2018v3.1
Gross Receipts
$55,461
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.$45,367$13,523
Compensation and Service Providers
Top Officer Pay77th 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
Mark Hansen
Title
Secretary
Signed
2020-07-08
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: $7618”

Other Expenses.1001

“Advertising and Promotion $1686”

Other Expenses.1002

“Office Expenses $392”

Other Expenses.1003

“Information Technology $141”

Other Expenses.1007

“Conferences, Conventions, and Meetings $761”

Other Expenses.1008

“Interest $232”

Other Expenses.1012

“Insurance $291”

Other Expenses.1

“OUTSIDE SERVICES $22616”

Other Expenses.2

“EQUIPMENT RENTAL $7621”

Other Expenses.3

“SUPPLIES $7186”

Other Expenses.4

“Merchant services fees $592”

Other Expenses.6

“REGISTRATION FEES $35”

Other Expenses.7

“OTHER DIRECT COSTS $29”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $3047”

Total Liabilities.1

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

Total Liabilities.2

“ROUNDING - Beginning $0 ROUNDING - Ending $1”

Raw XML Appendix156 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/BOYAmt037801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037359
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041582
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/PrintingPublicationsPostageAmt0444
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/GrantsAndAllocationsAmt045367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058891
IRS990EZ/TotalProgramServiceExpensesAmt045367
IRS990EZ/TotalRevenueAmt055461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269437
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269437
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057830
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269437
IRS990ScheduleA/TotalSupportAmt0269437
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: $7618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $22616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $7621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $7186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT SERVICES FEES $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGISTRATION FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER DIRECT COSTS $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $60 Accounts Payable and Accrued Expenses - Ending $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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/ReturnTs02020-07-08T13:30:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,359
Liabilities
$3,648
Net assets
$33,711
Revenue
$55,461
Expenses
$58,891
Net income
-$3,430
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