Holthus Foundation

990PF • Fiscal year 2017 • EIN 47-0807361

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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.

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

7.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

$3,237,625

Up $215,021 (+7.1%) from 2016

Net Assets

$3,237,625

Up $215,021 (+7.1%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin98th percentile

Revenue

Down

$223,240

Down $87,747 (-28%) from 2016

Expenses

Down

$8,219

Down $604 (-6.8%) from 2016

Net Income

Down

$215,021

Down $87,143 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

Highlighted filing

2017

Assets$3,237,625

Liabilities$0

Net Assets$3,237,625

Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2017

Revenue$223,240

Expenses$8,219

Net Income$215,021

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 10, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CG HOLTHUS	Director	-	$0	-	-
VIRGINIA HOLTHUS	Director	-	$0	-	-
KRISTIE HOLOCH	Director	-	$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: 2018-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Hocking & Schulenberg LLC
Address: 3501 PLANTATION DRIVE SUITE 110, LINCOLN, NE 68516
Preparer: Bruce a Hocking
Phone: 4024410140

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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/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	CG HOLTHUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4023637409
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	529 LINCOLN AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	68467
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS. HOWEVER, PREFERENCE IS GIVEN TO REQUESTS FROM EXEMPT ORGANIZATIONS IN BOONE AND YORK COUNTIES, NEBRASKA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	HOPE A FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	909 W MCDOWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	85007
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	222281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	217281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	858373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	217281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	641092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	641092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	641092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	858373
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	CORNERSTONE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	529 LINCOLN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	68467
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	120000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OTHER SECURITIES INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	6220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	6220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	250
TaxesSchedule/TaxesDetail/Amt	0	1834
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CG HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4023637409
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HOLTHUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HOLT
ReturnHeader/Filer/EIN	0	470807361
ReturnHeader/Filer/PhoneNum	0	4023637409
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	529 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm	0	YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	479C187D83801A33A709F71A4F6FE343FEF63458
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D11CA26E6EB8CA37E12C104F07478BF0091EF87B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.46.48.244
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470806082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOCKING & SCHULENBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3501 PLANTATION DRIVE SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	68516
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024410140
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRUCE A HOCKING
ReturnHeader/ReturnTs	0	2018-05-14T15:47:45-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,237,625
Liabilities: $0
Net assets: $3,237,625
Revenue: $223,240
Expenses: $8,219
Net income: $215,021

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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