Civic Intelligence

Humboldt Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-0760334

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
PO Box 335Humboldt, NE 68376

(402) 862-2434

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,524

Down $47,675 (-18%) from 2015

Net Assets

Down

$221,524

Down $47,675 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$54,033

Down $21,802 (-29%) from 2015

Expenses

Up

$101,708

Up $99,709 (+4988%) from 2015

Net Income

Down

-$47,675

Down $121,511 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $43,974Liabilities 2011: $02011Assets 2012: $17,893Liabilities 2012: $02012Assets 2014: $195,363Liabilities 2014: $02014Assets 2015: $269,199Net Assets 2015: $269,1992015Assets 2016: $221,524Net Assets 2016: $221,5242016Assets 2017: $125,738Net Assets 2017: $125,7382017Assets 2018: $81,586Net Assets 2018: $81,5862018Assets 2019: $264,450Net Assets 2019: $264,4502019Assets 2020: $245,779Net Assets 2020: $245,7792020Assets 2021: $227,108Net Assets 2021: $227,1082021Assets 2022: $212,762Net Assets 2022: $212,7622022Assets 2023: $244,343Net Assets 2023: $244,3432023Assets 2024: $267,236Net Assets 2024: $267,2362024

Highlighted filing

2016

Assets$221,524
Liabilities-
Net Assets$221,524
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $14,577Expenses 2011: $6,165Net Income 2011: $8,4122011Revenue 2012: $7,914Expenses 2012: $33,995Net Income 2012: -$26,0812012Revenue 2014: $197,170Expenses 2014: $35,817Net Income 2014: $161,3532014Revenue 2015: $75,835Expenses 2015: $1,999Net Income 2015: $73,8362015Revenue 2016: $54,033Expenses 2016: $101,708Net Income 2016: -$47,6752016Revenue 2017: $123,678Expenses 2017: $219,464Net Income 2017: -$95,7862017Revenue 2018: $40,328Expenses 2018: $84,480Net Income 2018: -$44,1522018Revenue 2019: $35,658Expenses 2019: $15,973Net Income 2019: $19,6852019Revenue 2020: $7,335Expenses 2020: $26,006Net Income 2020: -$18,6712020Revenue 2021: $7,335Expenses 2021: $26,006Net Income 2021: -$18,6712021Revenue 2022: $470Expenses 2022: $14,816Net Income 2022: -$14,3462022Revenue 2023: $45,809Expenses 2023: $14,228Net Income 2023: $31,5812023Revenue 2024: $170,147Expenses 2024: $147,254Net Income 2024: $22,8932024

Highlighted filing

2016

Revenue$54,033
Expenses$101,708
Net Income-$47,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$54,033
Mission and Program Overview

Mission

General Community Betterment

Program Services

DescriptionGrantsExpenses
Significant Project for the Year was continued renovation of City of Humboldt Auditorium and redecking City of Humboldt Municipal Swimming Pool.$101,427$101,427
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LEWISTreasurer-$0--
RON RUSSELLDirector-$0--
GLEN HAYWARDSecretary-$0--
KELLY J WERTSDirector-$0--
CURTIS MASCHMANDirector-$0--
CRYSTAL DUNEKACKEDirector-$0--
NEAL KANELPresident-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Community Foundation Inc
EIN
47-0760334
Phone
4028622434
Address
PO Box 335, Humboldt, NE 68376

Signing Officer

Name
Kelly J Werts
Title
Director
Phone
4028622434
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Fankhauser Nelsen Werts Ziskey & Merwin Pc
Address
713 4TH ST, HUMBOLDT, NE 68376
Preparer
Kelly J Werts
Phone
4028622321
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Municipal swimming pool; municipal; city of humboldt: east square, humboldt, ne, 68376; none, cash 0”

Form 990EZ, Part I, Line 10

“Municipal auditorium; municipal; city of humboldt: east square, humboldt, ne, 68376; none, cash 12/0”

Form 990EZ, Part I, Line 16

“Misc 231.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028622311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 4th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221524
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101427
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054033
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY J WERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURTIS MASCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL DUNEKACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEAL KANEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0General Community Betterment
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant Project for the Year was continued renovation of City of Humboldt Auditorium and redecking City of Humboldt Municipal Swimming Pool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101708
IRS990EZ/TotalProgramServiceExpensesAmt0101427
IRS990EZ/TotalRevenueAmt054033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100813
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100813
IRS990ScheduleA/TotalSupportAmt0100813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUNICIPAL SWIMMING POOL; MUNICIPAL; CITY OF HUMBOLDT: EAST SQUARE, HUMBOLDT, NE, 68376; NONE, CASH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUNICIPAL AUDITORIUM; MUNICIPAL; CITY OF HUMBOLDT: EAST SQUARE, HUMBOLDT, NE, 68376; NONE, CASH 12/0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY J WERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028622434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0470760334
ReturnHeader/Filer/PhoneNum04028622434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 335
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.178
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:47:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANKHAUSER NELSEN WERTS ZISKEY & MERWIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068376
ReturnHeader/PreparerPersonGrp/PhoneNum04028622321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J WERTS
ReturnHeader/ReturnTs02017-11-15T10:47:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,524
Liabilities
-
Net assets
$221,524
Revenue
$54,033
Expenses
$101,708
Net income
-$47,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.46$0.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.00$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.07$0.26$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.36$0.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.40$0.84$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.24$2.19$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.54$1.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.76$0.02$0.74
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.97$0.36$1.61
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.34$0.26
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.15$0.06$0.08