Civic Intelligence

Josh Hansen Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-4334492

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$27,837

Down $9,522 (-25%) from 2019

Net Assets

Down

$27,236

Down $6,475 (-19%) from 2019

Liabilities

Down

$601

Down $3,047 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$7,790

Down $47,671 (-86%) from 2019

Expenses

Down

$14,265

Down $44,626 (-76%) from 2019

Net Income

Down

-$6,475

Down $3,045 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$27,837
Liabilities$601
Net Assets$27,236
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$7,790
Expenses$14,265
Net Income-$6,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$7,790
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.$7,300-
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
2021-07-15
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 $2676”

Other Expenses.1002

“Office Expenses $1490”

Other Expenses.1003

“Information Technology $12”

Other Expenses.1

“SUPPLIES $2979”

Other Expenses.2

“OTHER DIRECT COSTS $1749”

Other Expenses.4

“Dues & subscriptions $180”

Other Expenses.5

“MEETING MEALS $72”

Other Expenses.6

“BANK SERVICE CHARGES $21”

Other Expenses.11

“OUTSIDE SERVICES $-500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3047 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

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

Total Liabilities.2

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

Raw XML Appendix147 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/BOYAmt037359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07790
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03350
IRS990EZ/GrossReceiptsAmt07790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08679
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/PrintingPublicationsPostageAmt0396
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/GrantsAndAllocationsAmt07300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014265
IRS990EZ/TotalProgramServiceExpensesAmt07300
IRS990EZ/TotalRevenueAmt07790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224183
IRS990ScheduleA/TotalSupportAmt0224183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DIRECT COSTS $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $-500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3047 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO FOUNDER - Beginning $600 DUE TO FOUNDER - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
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/ReturnTs02021-07-15T13:06:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,837
Liabilities
$601
Net assets
$27,236
Revenue
$7,790
Expenses
$14,265
Net income
-$6,475
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