Civic Intelligence

Douglas County 4H Foundation Inc

990 • Fiscal year 2012 • EIN 48-0970254

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
2110 Harper66046
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,468,282

Up $3,594 (+0.2%) from 2011

Net Assets

Up

$1,468,282

Up $3,594 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,768

Down $29,750 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,451,944Liabilities 2010: $0Net Assets 2010: $1,451,9442010Assets 2011: $1,464,688Liabilities 2011: $0Net Assets 2011: $1,464,6882011Assets 2012: $1,468,282Liabilities 2012: $0Net Assets 2012: $1,468,2822012Assets 2018: $869,437Liabilities 2018: $0Net Assets 2018: $869,4372018Assets 2019: $853,047Liabilities 2019: $0Net Assets 2019: $853,0472019Assets 2020: $1,003,277Liabilities 2020: $14,850Net Assets 2020: $988,4272020Assets 2021: $1,000,279Liabilities 2021: $0Net Assets 2021: $1,000,2792021Assets 2022: $944,218Liabilities 2022: $0Net Assets 2022: $944,2182022Assets 2023: $1,042,193Liabilities 2023: $0Net Assets 2023: $1,042,1932023Assets 2024: $1,092,388Liabilities 2024: $0Net Assets 2024: $1,092,3882024

Highlighted filing

2012

Assets$1,468,282
Liabilities$0
Net Assets$1,468,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $64,8782010Expenses 2011: $87,5182011Expenses 2012: $57,7682012Revenue 2018: -$44,911Expenses 2018: $51,506Net Income 2018: -$96,4172018Revenue 2019: $47,477Expenses 2019: $63,867Net Income 2019: -$16,3902019Revenue 2020: $65,020Expenses 2020: $50,390Net Income 2020: $14,6302020Revenue 2021: $50,351Expenses 2021: $44,568Net Income 2021: $5,7832021Revenue 2022: $51,422Expenses 2022: $72,879Net Income 2022: -$21,4572022Revenue 2023: $71,812Expenses 2023: $27,108Net Income 2023: $44,7042023Revenue 2024: $87,808Expenses 2024: $64,051Net Income 2024: $23,7572024

Highlighted filing

2012

Revenue-
Expenses$57,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Gross Receipts
$61,362
Mission and Program Overview

Mission

To provide leadership training for 4-h club members by subsidizing conference and convention costs. To provide scholarship assistance for post-secondary education of current and former members of douglas county 4-h clubs.

Filing and Contact Details

Filer

EIN
48-0970254
Raw XML Appendix265 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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IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOLARSHIP ASSISTANCE FOR POST-SECONDARY EDUCATION TO CURRENT AND FORMER MEMBERS OF DOUGLAS COUNTY 4-H CLUBS.
IRS990/ActivityOther/Description0LEADERSHIP TRAINING - TO PROVIDE LEADERSHIP TRAINING FOR 4-H MEMBERS BY SUBSIDIZING COSTS OF STATE AND NATIONAL CONFERENCES AND CONVENTION COSTS FOR 4-H MEMBERS AND LEADERS
IRS990/ActivityOther/Expense018352
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IRS990/Form990PartVIISectionA/NamePerson2JEN MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3RICH BARR
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/GainOrLoss/Other030
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other030
IRS990/GrossReceipts061362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear015641
IRS990/InvestmentIncomePriorYear023638
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome015611
IRS990/InvestmentIncome/TotalRevenueColumn015611
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0567129
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IRS990/LandBldgEquipmentAccumDeprec077110
IRS990/LandBuildingsEquipmentBasis0715697
IRS990/LandBuildingsEquipmentBasisNet/BOY0656939
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues0550
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SCHOLARSHIP ASSISTANCE FOR POST-SECONDARY EDUCATION TO CURRENT AND FORMER MEMBERS OF DOUGLAS COUNTY 4-H CLUBS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PAULA AIKEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01464688
IRS990/NetAssetsOrFundBalancesEOY01468282
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome030
IRS990/NetGainOrLossInvestments/TotalRevenueColumn030
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066393
IRS990/OtherExpensesCurrentYear037168
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses03594
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076624
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0LEADERSHIP TRAINING - TO PROVIDE LEADERSHIP TRAINING FOR 4-H MEMBERS BY SUBSIDIZING COSTS OF STATE AND NATIONAL CONFERENCES AND CONVENTION COSTS FOR 4-H MEMBERS AND LEADERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3MEMORIALS 4,746 0 0 LEADER TRAINING 569 0 0 CAMPS, FAIRS AND 10,438 0 0 GENERAL EXPENSES 713 0 0 CONFERENCES 2,350 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/UnrestrictedNetAssets/BOY01464688
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0480970254
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY 4-H FOUNDATION INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone07858437058
ReturnHeader/Filer/USAddress/AddressLine102110 HARPER
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066046
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0JEN MITCHELL
ReturnHeader/Officer/Phone07858437058
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LWK ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 C OF E DR STE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0668012585
ReturnHeader/Preparer/Name0CECIL R LANE
ReturnHeader/Preparer/Phone06203437930
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T13:45:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,468,282
Liabilities
$0
Net assets
$1,468,282
Revenue
-
Expenses
$57,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.04$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.07$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.05$0.06$0.02
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.04$0.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.06