Civic Intelligence

Holthus Foundation

990PF • Fiscal year 2022 • EIN 47-0807361

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

5.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

1.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,912,162

Up $19,100 (+1.0%) from 2021

Net Assets

Up

$1,912,162

Up $19,100 (+1.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Down

$380,432

Down $373,383 (-50%) from 2021

Expenses

Down

$361,333

Down $1,197,407 (-77%) from 2021

Net Income

Up

$19,099

Up $824,024 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,912,162
Liabilities$0
Net Assets$1,912,162
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$380,432
Expenses$361,333
Net Income$19,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DR SUITE 110, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Raw XML Appendix309 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01010 LINCOLN MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15025 GARLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23701 SUMNER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268506
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0354000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0235089
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0235089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01292374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0439638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01023261
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02874184
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01292374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0439638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01023261
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0354000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118911
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02874184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02755273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CORNERSTONE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CG HOLTHUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KRISTIE HOLOCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0529 LINCOLN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11401 ROAD 11
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt232 EASTRIDGE DRIVE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068467
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd168467
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd268467
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1101000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt251000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/Amt07083
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0799
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CG HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04023637409
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470806082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCKING & SCHULENBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 PLANTATION DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024410140
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A HOCKING
ReturnHeader/ReturnTs02023-05-11T09:09:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTHUS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,162
Liabilities
$0
Net assets
$1,912,162
Revenue
$380,432
Expenses
$361,333
Net income
$19,099
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