Civic Intelligence

Juliet M Hanson Foundation

990PF • Fiscal year 2012 • EIN 47-0738977

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

C/O David Holdt MD 1109 MeadowlarkDr69361
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$113,121

Up $1,281 (+1.1%) from 2011

Net Assets

Up

$113,121

Up $1,281 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,597

Up $653 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,840Liabilities 2011: $0Net Assets 2011: $111,8402011Assets 2012: $113,121Liabilities 2012: $0Net Assets 2012: $113,1212012Assets 2013: $104,652Liabilities 2013: $0Net Assets 2013: $104,6522013Assets 2014: $104,521Liabilities 2014: $0Net Assets 2014: $104,5212014Assets 2015: $88,910Liabilities 2015: $0Net Assets 2015: $88,9102015Assets 2016: $70,294Liabilities 2016: $0Net Assets 2016: $70,2942016Assets 2017: $54,577Liabilities 2017: $0Net Assets 2017: $54,5772017Assets 2018: $42,491Liabilities 2018: $0Net Assets 2018: $42,4912018Assets 2019: $36,886Liabilities 2019: $0Net Assets 2019: $36,8862019Assets 2020: $33,574Liabilities 2020: $0Net Assets 2020: $33,5742020Assets 2021: $30,321Liabilities 2021: $0Net Assets 2021: $30,3212021Assets 2022: $33,053Liabilities 2022: $0Net Assets 2022: $33,0532022Assets 2023: $29,855Liabilities 2023: $0Net Assets 2023: $29,8552023Assets 2024: $21,030Liabilities 2024: $0Net Assets 2024: $21,0302024

Highlighted filing

2012

Assets$113,121
Liabilities$0
Net Assets$113,121

Operations Trend

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

$40K$20K$0-$20KExpenses 2011: $6,9442011Expenses 2012: $7,5972012Revenue 2013: $12,218Expenses 2013: $20,687Net Income 2013: -$8,4692013Revenue 2014: $14,296Expenses 2014: $14,427Net Income 2014: -$1312014Revenue 2015: -$300Expenses 2015: $15,311Net Income 2015: -$15,6112015Revenue 2016: $8,164Expenses 2016: $26,780Net Income 2016: -$18,6162016Revenue 2017: $8,432Expenses 2017: $24,149Net Income 2017: -$15,7172017Revenue 2018: $10,553Expenses 2018: $22,639Net Income 2018: -$12,0862018Revenue 2019: $7,254Expenses 2019: $12,859Net Income 2019: -$5,6052019Revenue 2020: $27Expenses 2020: $3,339Net Income 2020: -$3,3122020Revenue 2021: $5,301Expenses 2021: $8,554Net Income 2021: -$3,2532021Revenue 2022: $4,295Expenses 2022: $1,563Net Income 2022: $2,7322022Revenue 2023: $5,450Expenses 2023: $8,648Net Income 2023: -$3,1982023Revenue 2024: $1,488Expenses 2024: $10,313Net Income 2024: -$8,8252024

Highlighted filing

2012

Revenue-
Expenses$7,597
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G HOLDTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNL SCHOLARSHIP FUNDDONATION-SCOTTSBLUFF, NE, US$2,000
Paid GrantCASA OF SCOTTS BLUFF COUNTYDONATION-GERING, NE, US$500
Paid GrantFRIENDS OF THE MIDWEST THEATERDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantTHEATRE WESTDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantVALLEY VOICESDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantWEST NEBRASKA ARTS CENTERDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantWNCCDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantREGIONAL WEST FOUNDATIONDONATION-SCOTTSBLUFF, NE, US$300
Filing and Contact Details

Filer

EIN
47-0738977
Raw XML Appendix371 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.

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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.043346
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1TO MAKE CONTRIBUTIONS TO LOCAL COMMUNITY NON-PROFIT ORGANIZAITONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THEATRE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNL SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15VALLEY VOICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WNCC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171601 E 27TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode169361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode269361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode369361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode469361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode569361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode669361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode769361
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05300
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06275
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306433
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401223
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0975
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0975
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear06681
IRS990PF/UndistributedIncome/ExcessFromYear306433
IRS990PF/UndistributedIncome/ExcessFromYear40248
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus06681
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07656
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1108
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01299
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0460
TaxesSchedule/Taxes/Amount112
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470738977
ReturnHeader/Filer/Name/BusinessNameLine10JULIET M HANSON FOUNDATION
ReturnHeader/Filer/NameControl0JULI
ReturnHeader/Filer/Phone03086351066
ReturnHeader/Filer/USAddress/AddressLine10C/O DAVID HOLDT MD 1109 MEADOWLARK
ReturnHeader/Filer/USAddress/AddressLine20DR
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0DAVID HOLDT
ReturnHeader/Officer/Phone03086351066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470691351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Name0TROY L HILYARD
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T17:08:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.05$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.24$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.08$0.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.21$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07