Civic Intelligence

Humboldt Community Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-0760334

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,738

Down $95,786 (-43%) from 2016

Net Assets

Down

$125,738

Down $95,786 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$123,678

Up $69,645 (+129%) from 2016

Expenses

Up

$219,464

Up $117,756 (+116%) from 2016

Net Income

Down

-$95,786

Down $48,111 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$125,738
Liabilities-
Net Assets$125,738
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$123,678
Expenses$219,464
Net Income-$95,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$123,678
Mission and Program Overview

Mission

General Community Betterment

Program Services

DescriptionGrantsExpenses
Significant Project for the Year was continued renovation of city auditorium; Renovation of old hospital into new fire hall; and creation of memorial cancer garden at City Park.$218,811$218,811
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-15
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

“City of humboldt fire hall; municipal; humboldt fire department: local, humboldt, ne, 68376; none, 1”

Form 990EZ, Part I, Line 10

“City of humboldt cancer garden; municipal; city of humboldt: local, humboldt, ne, 68376; none, 76661”

Form 990EZ, Part I, Line 10

“City of Humboldt Auditorium; Municipal; City of Humboldt: Local, Humboldt, NE, 68376; None, 25650.”

Form 990EZ, Part I, Line 16

“Postage 52.”

Form 990EZ, Part I, Line 16

“License 43.”

Form 990EZ, Part I, Line 16

“Supplies 238.”

Form 990EZ, Part I, Line 16

“Sec of State 20.”

Form 990EZ, Part I, Line 16

“Misc 300.”

Raw XML Appendix166 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/BOYAmt0221524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125738
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0123305
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-95786
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221524
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0218811
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OtherExpensesTotalAmt0653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0General Community Betterment
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant Project for the Year was continued renovation of city auditorium; Renovation of old hospital into new fire hall; and creation of memorial cancer garden at City Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0218811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0218811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0219464
IRS990EZ/TotalProgramServiceExpensesAmt0218811
IRS990EZ/TotalRevenueAmt0123678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216204
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216204
IRS990ScheduleA/TotalSupportAmt0216204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF HUMBOLDT FIRE HALL; MUNICIPAL; HUMBOLDT FIRE DEPARTMENT: LOCAL, HUMBOLDT, NE, 68376; NONE, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CITY OF HUMBOLDT CANCER GARDEN; MUNICIPAL; CITY OF HUMBOLDT: LOCAL, HUMBOLDT, NE, 68376; NONE, 76661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2City of Humboldt Auditorium; Municipal; City of Humboldt: Local, Humboldt, NE, 68376; None, 25650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sec of State 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY J WERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028622434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId048CE3DAC94D58127F9AE1203D320D083BAD0F7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048CE3DAC94D58127F9AE1203D320D083BAD0F7CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.0.178
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:10:08
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J WERTS
ReturnHeader/ReturnTs02018-11-15T13:10:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,738
Liabilities
-
Net assets
$125,738
Revenue
$123,678
Expenses
$219,464
Net income
-$95,786
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