Civic Intelligence

Hevelone Foundation

990PF • Fiscal year 2014 • EIN 47-0825016

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
114 N 6th StBeatrice, NE 68310

(402) 228-3443

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$700,498

Up $7,905 (+1.1%) from 2013

Net Assets

Up

$700,498

Up $7,905 (+1.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Up

$50,036

Up $21,190 (+73%) from 2013

Expenses

Down

$45,490

Down $925 (-2.0%) from 2013

Net Income

Up

$4,546

Up $22,115 (+126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $742,245Liabilities 2010: $0Net Assets 2010: $742,2452010Assets 2011: $733,884Liabilities 2011: $0Net Assets 2011: $733,8842011Assets 2012: $710,159Liabilities 2012: $0Net Assets 2012: $710,1592012Assets 2013: $692,593Liabilities 2013: $0Net Assets 2013: $692,5932013Assets 2014: $700,498Liabilities 2014: $0Net Assets 2014: $700,4982014Assets 2015: $675,871Liabilities 2015: $0Net Assets 2015: $675,8712015Assets 2016: $657,281Liabilities 2016: $0Net Assets 2016: $657,2812016Assets 2017: $637,548Liabilities 2017: $0Net Assets 2017: $637,5482017Assets 2018: $645,110Liabilities 2018: $0Net Assets 2018: $645,1102018Assets 2020: $604,889Liabilities 2020: $0Net Assets 2020: $604,8892020Assets 2023: $629,369Liabilities 2023: $0Net Assets 2023: $629,3692023

Highlighted filing

2014

Assets$700,498
Liabilities$0
Net Assets$700,498
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KExpenses 2010: $39,9332010Expenses 2011: $41,6642011Expenses 2012: $46,9922012Revenue 2013: $28,846Expenses 2013: $46,415Net Income 2013: -$17,5692013Revenue 2014: $50,036Expenses 2014: $45,490Net Income 2014: $4,5462014Revenue 2015: $32,452Expenses 2015: $51,449Net Income 2015: -$18,9972015Revenue 2016: $33,168Expenses 2016: $48,090Net Income 2016: -$14,9222016Revenue 2017: $32,814Expenses 2017: $52,547Net Income 2017: -$19,7332017Revenue 2018: $62,785Expenses 2018: $54,748Net Income 2018: $8,0372018Revenue 2020: $23,550Expenses 2020: $53,344Net Income 2020: -$29,7942020Revenue 2023: $26,423Expenses 2023: $56,274Net Income 2023: -$29,8512023

Highlighted filing

2014

Revenue$50,036
Expenses$45,490
Net Income$4,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H HOVENDICKPresident-$0--
JOHN B DANDOVice President-$0--
KAREN HIGGINSDirector-$0--
JEFFERY W DAVISSec/Treas-$0--
JUDI KNOWLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hevelone Foundation
EIN
47-0825016
Phone
4022283443
Address
114 N 6TH ST, BEATRICE, NE 68310

Signing Officer

Name
Jeffery W Davis
Title
Treasurer
Phone
4022283443
Signed
2015-05-15

Preparer

Firm
Carlson Schafer & Davis Pc Llo
Address
114 N 6TH ST, BEATRICE, NE 68310
Preparer
Jeffery W Davis
Phone
4022283443
Raw XML Appendix330 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PROVIDENT TRUST COMPANY LT BASIS NOT REPORTED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt167468
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt145498
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-485
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PROVIDENT TRUST COMPANY COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PROVIDENT TRUST COMPANY PREFERRED STOCK
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03359
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0692593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0700498
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0571
IRS990PF/DistributableAmountGrp/TotalTaxAmt0571
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0102625
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD H HOVENDICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN B DANDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN HIGGINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFFERY W DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JUDI KNOWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0718 N 16TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1506 N 21ST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2123 N REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3114 N 6TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41309 SANDPAPER DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BEATRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEATRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BEATRICE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068310
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT JEFFERY DAVIS FOR APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEFFERY W DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04022283443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0114 N 6TH ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BEATRICE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF THE HOMESTEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BEATRICE AREA ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BEATRICE ART GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FREEMAN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TRI COUNTY PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CEDAR ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLECORPORATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLICSCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CHARITABLECORPORATIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1500 N 19TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28523 W STATE HWY 4
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4108 S 6TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt657410 718 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7320 N 5TH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd768310
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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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0196
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0196
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0196
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03359
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISC
TaxesSchedule/TaxesDetail/Amt0498
TaxesSchedule/TaxesDetail/Amt137
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022283443
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEVELONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEVE
ReturnHeader/Filer/EIN0470825016
ReturnHeader/Filer/PhoneNum04022283443
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 N 6TH ST
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON SCHAFER & DAVIS PC LLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022283443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W DAVIS
ReturnHeader/ReturnTs02015-10-15T15:02:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,498
Liabilities
$0
Net assets
$700,498
Revenue
$50,036
Expenses
$45,490
Net income
$4,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.26$0.56$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.24$0.53$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.33$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.33$0.48$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.32$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.29$0.46$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.47
2011Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.42
2010Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.40