Civic Intelligence

Hartington Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0750046

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profile
PO Box 423Hartington, NE 68739

(402) 254-9650

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

82nd percentile

36%

Higher net margin than 82% 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

77th percentile

42%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

98th percentile

397%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$363,489

Up $107,876 (+42%) from 2019

Net Assets

Up

$363,489

Up $107,876 (+42%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$298,633

Up $238,577 (+397%) from 2019

Expenses

Up

$190,757

Up $134,856 (+241%) from 2019

Net Income

Up

$107,876

Up $103,721 (+2496%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $136,928Liabilities 2011: $0Net Assets 2011: $136,9282011Assets 2012: $134,399Liabilities 2012: $0Net Assets 2012: $134,3992012Assets 2013: $253,059Liabilities 2013: $0Net Assets 2013: $253,0592013Assets 2014: $249,584Liabilities 2014: $0Net Assets 2014: $249,5842014Assets 2015: $252,342Liabilities 2015: $0Net Assets 2015: $252,3422015Assets 2016: $253,029Liabilities 2016: $0Net Assets 2016: $253,0292016Assets 2017: $251,401Liabilities 2017: $0Net Assets 2017: $251,4012017Assets 2018: $251,458Liabilities 2018: $0Net Assets 2018: $251,4582018Assets 2019: $255,613Liabilities 2019: $0Net Assets 2019: $255,6132019Assets 2020: $363,489Liabilities 2020: $0Net Assets 2020: $363,4892020Assets 2021: $359,706Liabilities 2021: $0Net Assets 2021: $359,7062021Assets 2022: $362,078Liabilities 2022: $0Net Assets 2022: $362,0782022Assets 2023: $367,381Liabilities 2023: $0Net Assets 2023: $367,3812023Assets 2024: $375,000Liabilities 2024: $0Net Assets 2024: $375,0002024

Highlighted filing

2020

Assets$363,489
Liabilities$0
Net Assets$363,489
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $46,833Expenses 2011: $80,691Net Income 2011: -$33,8582011Revenue 2012: $40,131Expenses 2012: $42,659Net Income 2012: -$2,5282012Revenue 2013: $131,073Expenses 2013: $12,413Net Income 2013: $118,6602013Revenue 2014: $23,091Expenses 2014: $26,566Net Income 2014: -$3,4752014Revenue 2015: $22,989Expenses 2015: $20,231Net Income 2015: $2,7582015Revenue 2016: $56,595Expenses 2016: $55,908Net Income 2016: $6872016Revenue 2017: $22,756Expenses 2017: $24,384Net Income 2017: -$1,6282017Revenue 2018: $23,531Expenses 2018: $23,474Net Income 2018: $572018Revenue 2019: $60,056Expenses 2019: $55,901Net Income 2019: $4,1552019Revenue 2020: $298,633Expenses 2020: $190,757Net Income 2020: $107,8762020Revenue 2021: $342,244Expenses 2021: $346,027Net Income 2021: -$3,7832021Revenue 2022: $71,233Expenses 2022: $68,861Net Income 2022: $2,3722022Revenue 2023: $91,292Expenses 2023: $85,989Net Income 2023: $5,3032023Revenue 2024: $47,584Expenses 2024: $39,965Net Income 2024: $7,6192024

Highlighted filing

2020

Revenue$298,633
Expenses$190,757
Net Income$107,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$304,180
Mission and Program Overview

Mission

Improving the hartington community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$176,731$173,948▼ $2,783
Savings and Temporary Cash Investments$77,253$173,928▲ $96,675
Cash and Non-Interest-Bearing Accounts$1,629$15,613▲ $13,984
Total Assets$255,613$363,489▲ $107,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,613$363,489▲ $107,876
Total Net Assets Fund Balance$255,613$363,489▲ $107,876
Total Liabilities and Net Assets / Fund Balance$255,613$363,489▲ $107,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott SchremppPresident
Deb GrubeDirector
Fay BurbachDirector
Jane SaylerDirector
Jerry WintzDirector
Kim EmanuelDirector
Russ FlamingDirector
Bette BeckerSecretary
Preston LeiseTreasurer
Dave DowlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$287,357
Program Service Revenue
$0
Investment Income
$11,276
Other Revenue
$0
All Other Contributions
$287,237
Change in Net Assets
$107,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,570
Other Expenses$187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,570--$190,570
Advertising$187--$187
Total Functional Expenses$190,757$0$0$190,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartington VfwHartington, NE-VETERAN'S MEMORIAL$160,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the governing board at the annual meeting held in january of each year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hartington Foundation Inc
EIN
47-0750046
Phone
4022549650
Address
PO BOX 423, HARTINGTON, NE 68739

Signing Officer

Name
Scott Schrempp
Title
President
Phone
4022549650
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schrempp
Formed
1991
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Leise Tax and Bookkeeping LLC
Address
PO BOX 515, HARTINGTON, NE 68739-0515
Preparer
Preston D Leise
Phone
4022549650
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various grants to non profit organizations.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS GRANTS TO NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING HELD IN JANUARY OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363489
IRS990/TotalOtherProgSrvcExpenseAmt0163007
IRS990/TotalOtherProgSrvcGrantAmt0162820
IRS990/TotalProgramServiceExpensesAmt0190757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 423
IRS990/USAddress/CityNm0HARTINGTON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068739
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHREMPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022549650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARTINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0470750046
ReturnHeader/Filer/PhoneNum04022549650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0HARTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822498167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEISE TAX AND BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687390515
ReturnHeader/PreparerPersonGrp/PhoneNum04022549650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON D LEISE
ReturnHeader/ReturnTs02021-04-21T16:45:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREMPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$363,489
Liabilities
$0
Net assets
$363,489
Revenue
$298,633
Expenses
$190,757
Net income
$107,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.48$0.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.91$0.86$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.71$0.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$3.42$3.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.99$1.91$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.24$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.23$0.24$0.02
2016Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.23$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$1.31$0.12$1.19
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.47$0.81$0.34