Civic Intelligence

Harlan County Community Foundation Inc.

990EZ • Fiscal year 2010 • EIN 47-0741423

May 01, 2009 to Apr 30, 2010 • Filed on Dec 05, 2011

Organization ProfileN/A
616 Main Street68920
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,199

No earlier filing loaded for comparison.

Net Assets

$57,199

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$9,534

No earlier filing loaded for comparison.

Expenses

$23,168

No earlier filing loaded for comparison.

Net Income

-$13,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $57,199Net Assets 2010: $57,1992010Assets 2011: $55,053Liabilities 2011: $02011Assets 2012: $53,645Liabilities 2012: $02012Assets 2013: $59,213Liabilities 2013: $02013Assets 2014: $102,365Liabilities 2014: $02014Assets 2015: $106,651Liabilities 2015: $0Net Assets 2015: $106,6512015Assets 2016: $135,053Liabilities 2016: $0Net Assets 2016: $135,0532016Assets 2017: $98,572Liabilities 2017: $0Net Assets 2017: $98,5722017Assets 2018: $88,766Liabilities 2018: $0Net Assets 2018: $88,7662018Assets 2019: $86,607Liabilities 2019: $0Net Assets 2019: $86,6072019Assets 2020: $149,414Liabilities 2020: $0Net Assets 2020: $149,4142020Assets 2021: $162,306Liabilities 2021: $0Net Assets 2021: $162,3062021Assets 2022: $183,419Liabilities 2022: $0Net Assets 2022: $183,4192022Assets 2023: $352,183Liabilities 2023: $0Net Assets 2023: $352,1832023Assets 2024: $196,130Liabilities 2024: $0Net Assets 2024: $196,1302024Assets 2025: $314,786Liabilities 2025: $0Net Assets 2025: $314,7862025

Highlighted filing

2010

Assets$57,199
Liabilities-
Net Assets$57,199
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $9,534Expenses 2010: $23,168Net Income 2010: -$13,6342010Revenue 2011: $8,378Expenses 2011: $10,524Net Income 2011: -$2,1462011Revenue 2012: $5,677Expenses 2012: $7,085Net Income 2012: -$1,4082012Revenue 2013: $13,384Expenses 2013: $7,816Net Income 2013: $5,5682013Revenue 2014: $80,617Expenses 2014: $37,466Net Income 2014: $43,1512014Revenue 2015: $41,414Expenses 2015: $37,128Net Income 2015: $4,2862015Revenue 2016: $64,827Expenses 2016: $36,425Net Income 2016: $28,4022016Revenue 2017: $26,930Expenses 2017: $63,411Net Income 2017: -$36,4812017Revenue 2018: $42,852Expenses 2018: $52,658Net Income 2018: -$9,8062018Revenue 2019: $41,718Expenses 2019: $39,637Net Income 2019: $2,0812019Revenue 2020: $122,217Expenses 2020: $59,410Net Income 2020: $62,8072020Revenue 2021: $40,081Expenses 2021: $27,189Net Income 2021: $12,8922021Revenue 2022: $76,531Expenses 2022: $55,418Net Income 2022: $21,1132022Revenue 2023: $288,179Expenses 2023: $119,415Net Income 2023: $168,7642023Revenue 2024: $82,416Expenses 2024: $238,469Net Income 2024: -$156,0532024Revenue 2025: $268,226Expenses 2025: $149,570Net Income 2025: $118,6562025

Highlighted filing

2010

Revenue$9,534
Expenses$23,168
Net Income-$13,634
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Dec 5, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

To facilitate contributions to local educational governmental and charitable organizations for the betterment of Harlan County Nebraska.

Filing and Contact Details

Filer

EIN
47-0741423
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062042
IRS990EZ/CashSavingsAndInvestments/EOY057199
IRS990EZ/ContributionsGiftsGrantsEtc08450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13634
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid023168
IRS990EZ/GrossReceipts09534
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome01084
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062042
IRS990EZ/NetAssetsOrFundBalancesBOY062042
IRS990EZ/NetAssetsOrFundBalances/EOY057199
IRS990EZ/NetAssetsOrFundBalancesEOY057199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10310 Brown Box 794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Alma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas R Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets08791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Receive and disburse funds to charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Accepted disbursed and managed contributions from the public to Harlan County Veterans Memorial constructed in the Alma Nebraska City Park for the City of Alma
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Managed funds contributed by the public to give scholarships to high school graduates in Harlan County for Alma Public Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Managed and collected funds for a school bus for Alma Public Schools
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11550
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213368
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10620 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068920
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald Ehrke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03089282101
IRS990EZ/TotalAssets/BOY062042
IRS990EZ/TotalAssets/EOY057199
IRS990EZ/TotalExpenses023168
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09534
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0683
IRS990ScheduleA/GrossInvestmentIncome170/Total05899
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97000
IRS990ScheduleA/PublicSupportTotal1700199105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081453
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011472
IRS990ScheduleA/Total170/Total0199105
IRS990ScheduleA/TotalSupport0205004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470741423
ReturnHeader/Filer/Name/BusinessNameLine10HARLAN COUNTY COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/USAddress/AddressLine10616 MAIN STREET
ReturnHeader/Filer/USAddress/City0Alma
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068920
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0Douglas R Walker
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-12-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNCAN DUNCAN & WALKER PC LLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068920
ReturnHeader/Preparer/Name0DOUGLAS R WALKER
ReturnHeader/Preparer/Phone03089282165
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-12-09T14:11:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,199
Liabilities
-
Net assets
$57,199
Revenue
$9,534
Expenses
$23,168
Net income
-$13,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.68$1.50$1.19
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.82$2.38$1.56
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.88$1.19$1.69
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.77$0.55$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.40$0.27$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.22$0.59$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.27$0.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.65$0.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.37$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.81$0.37$0.43
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.13$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.08$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.10$0.23$0.14