Civic Intelligence

Hevelone Foundation

990PF • Fiscal year 2017 • EIN 47-0825016

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
609 Elk StBeatrice, NE 68310

(402) 228-3443

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$637,548

Down $19,733 (-3.0%) from 2016

Net Assets

Down

$637,548

Down $19,733 (-3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$32,814

Down $354 (-1.1%) from 2016

Expenses

Up

$52,547

Up $4,457 (+9.3%) from 2016

Net Income

Down

-$19,733

Down $4,811 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$637,548
Liabilities$0
Net Assets$637,548
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$32,814
Expenses$52,547
Net Income-$19,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
Hevelone Foundation
EIN
47-0825016
Phone
4022283443
Address
609 ELK ST, BEATRICE, NE 68310

Signing Officer

Name
Jeffery W Davis
Title
Treasurer
Phone
4022283443
Signed
2018-05-14

Preparer

Firm
Smith Schafer Davis Gaertig LLC
Address
609 Elk Street, Beatrice, NE 68310
Preparer
Jeffery W Davis
Phone
4022235257
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD H HOVENDICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN B DANDO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDI KNOWLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FREEMAN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LEWISTON PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TRI COUNTY PTO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18523 W STATE HWY 4
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3108 S 6TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4108 S 6TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6306 TIGER AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368310
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd768341
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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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022283443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEVELONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEVE
ReturnHeader/Filer/EIN0470825016
ReturnHeader/Filer/PhoneNum04022283443
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 ELK ST
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE36D8FC8D84A5EBB8438268A1054AA23FF4E5A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE36D8FC8D84A5EBB8438268A1054AA23FF4E5A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.234.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Schafer Davis Gaertig LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Elk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beatrice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022235257
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY W DAVIS
ReturnHeader/ReturnTs02018-11-16T11:42:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,548
Liabilities
$0
Net assets
$637,548
Revenue
$32,814
Expenses
$52,547
Net income
-$19,733
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