Civic Intelligence

Holthus Foundation

990PF • Fiscal year 2016 • EIN 47-0807361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
529 Lincoln AveYork, NE 68467

(402) 363-7409

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,022,604

Up $302,164 (+11%) from 2015

Net Assets

$3,022,604

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$310,987

Up $67,516 (+28%) from 2015

Expenses

Down

$8,823

Down $48,216 (-85%) from 2015

Net Income

Up

$302,164

Up $115,732 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,773,530Liabilities 2011: $02011Assets 2012: $3,333,515Liabilities 2012: $02012Assets 2013: $2,352,375Liabilities 2013: $02013Assets 2014: $2,532,666Liabilities 2014: $02014Assets 2015: $2,720,440Liabilities 2015: $02015Assets 2016: $3,022,604Liabilities 2016: $0Net Assets 2016: $3,022,6042016Assets 2017: $3,237,625Liabilities 2017: $0Net Assets 2017: $3,237,6252017Assets 2018: $3,439,895Liabilities 2018: $0Net Assets 2018: $3,439,8952018Assets 2019: $2,477,133Liabilities 2019: $0Net Assets 2019: $2,477,1332019Assets 2020: $2,697,987Liabilities 2020: $0Net Assets 2020: $2,697,9872020Assets 2021: $1,893,062Liabilities 2021: $0Net Assets 2021: $1,893,0622021Assets 2022: $1,912,162Liabilities 2022: $0Net Assets 2022: $1,912,1622022Assets 2023: $1,760,309Liabilities 2023: $0Net Assets 2023: $1,760,3092023Assets 2024: $1,727,778Liabilities 2024: $0Net Assets 2024: $1,727,7782024

Highlighted filing

2016

Assets$3,022,604
Liabilities$0
Net Assets$3,022,604
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $169,363Expenses 2011: $31,744Net Income 2011: $137,6192011Revenue 2012: $1,588,299Expenses 2012: $27,968Net Income 2012: $1,560,3312012Revenue 2013: $451,204Expenses 2013: $1,432,474Net Income 2013: -$981,2702013Revenue 2014: $337,255Expenses 2014: $156,748Net Income 2014: $180,5072014Revenue 2015: $243,471Expenses 2015: $57,039Net Income 2015: $186,4322015Revenue 2016: $310,987Expenses 2016: $8,823Net Income 2016: $302,1642016Revenue 2017: $223,240Expenses 2017: $8,219Net Income 2017: $215,0212017Revenue 2018: $236,439Expenses 2018: $34,169Net Income 2018: $202,2702018Revenue 2019: $303,579Expenses 2019: $1,266,341Net Income 2019: -$962,7622019Revenue 2020: $903,405Expenses 2020: $682,550Net Income 2020: $220,8552020Revenue 2021: $753,815Expenses 2021: $1,558,740Net Income 2021: -$804,9252021Revenue 2022: $380,432Expenses 2022: $361,333Net Income 2022: $19,0992022Revenue 2023: $804,263Expenses 2023: $956,116Net Income 2023: -$151,8532023Revenue 2024: $490,329Expenses 2024: $522,859Net Income 2024: -$32,5302024

Highlighted filing

2016

Revenue$310,987
Expenses$8,823
Net Income$302,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CG HOLTHUSDirector-$0--
VIRGINIA HOLTHUSDirector-$0--
KRISTIE HOLOCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holthus Foundation
EIN
47-0807361
Phone
4023637409
Address
529 LINCOLN AVE, YORK, NE 68467

Signing Officer

Name
Cg Holthus
Title
Director
Phone
4023637409
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hocking & Schulenberg LLC
Address
5757 SO 34TH ST SUITE 100, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Raw XML Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0184390
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01042763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0184390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0858373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0858373
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0858373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01042763
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CORNERSTONE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOM HOLTHUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0529 LINCOLN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11888 CASTELLANA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAJOLLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068467
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1101000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/Amt01439
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CG HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023637409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTHUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0470807361
ReturnHeader/Filer/PhoneNum04023637409
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479C187D83801A33A709F71A4F6FE343FEF63458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479C187D83801A33A709F71A4F6FE343FEF63458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470806082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCKING & SCHULENBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05757 SO 34TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024410140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A HOCKING
ReturnHeader/ReturnTs02017-05-15T12:23:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,022,604
Liabilities
$0
Net assets
$3,022,604
Revenue
$310,987
Expenses
$8,823
Net income
$302,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.80$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.75$1.56$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.90$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.30$1.27$0.96
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.24$0.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.22$0.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.31$0.01$0.30
2015Summary only. Only limited summary data is available for this year.$2.72$0.00$0.24$0.06$0.19
2014Summary only. Only limited summary data is available for this year.$2.53$0.00$0.34$0.16$0.18
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$0.45$1.43$0.98
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$1.59$0.03$1.56
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$0.17$0.03$0.14