Civic Intelligence

United Prairie Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 77-0639875

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SAVETHEHENS.ORG
PO Box 6658068
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$113,472

Up $22,566 (+25%) from 2011

Net Assets

Up

$112,924

Up $23,766 (+27%) from 2011

Liabilities

Down

$548

Down $1,200 (-69%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$53,510

Up $3,413 (+6.8%) from 2011

Expenses

Down

$29,744

Down $4,528 (-13%) from 2011

Net Income

Up

$23,766

Up $7,941 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $90,906Liabilities 2011: $1,748Net Assets 2011: $89,1582011Assets 2012: $113,472Liabilities 2012: $548Net Assets 2012: $112,9242012Assets 2013: $163,606Liabilities 2013: $56,5302013Assets 2014: $159,924Liabilities 2014: $61,416Net Assets 2014: $98,5082014Assets 2015: $121,950Liabilities 2015: $51,1112015Assets 2016: $123,776Liabilities 2016: $36,0582016Assets 2017: $120,215Liabilities 2017: $33,618Net Assets 2017: $86,5972017Assets 2018: $170,488Liabilities 2018: $86,024Net Assets 2018: $84,4642018Assets 2019: $183,421Liabilities 2019: $97,587Net Assets 2019: $85,8342019Assets 2020: $203,166Liabilities 2020: $154,876Net Assets 2020: $48,2902020Assets 2021: $162,413Liabilities 2021: $79,774Net Assets 2021: $82,6392021Assets 2022: $210,456Liabilities 2022: $101,058Net Assets 2022: $109,3982022Assets 2023: $288,062Liabilities 2023: $120,086Net Assets 2023: $167,9762023Assets 2024: $260,477Liabilities 2024: $112,570Net Assets 2024: $147,9072024

Highlighted filing

2012

Assets$113,472
Liabilities$548
Net Assets$112,924
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $50,097Expenses 2011: $34,272Net Income 2011: $15,8252011Revenue 2012: $53,510Expenses 2012: $29,744Net Income 2012: $23,7662012Revenue 2013: $98,742Expenses 2013: $104,590Net Income 2013: -$5,8482013Revenue 2014: $177,206Expenses 2014: $185,774Net Income 2014: -$8,5682014Revenue 2015: $159,732Expenses 2015: $187,401Net Income 2015: -$27,6692015Revenue 2016: $189,323Expenses 2016: $172,444Net Income 2016: $16,8792016Revenue 2017: $144,127Expenses 2017: $145,248Net Income 2017: -$1,1212017Revenue 2018: $143,847Expenses 2018: $145,980Net Income 2018: -$2,1332018Revenue 2019: $232,270Expenses 2019: $230,900Net Income 2019: $1,3702019Revenue 2020: $229,498Expenses 2020: $267,042Net Income 2020: -$37,5442020Revenue 2021: $344,324Expenses 2021: $309,975Net Income 2021: $34,3492021Revenue 2022: $264,661Expenses 2022: $237,902Net Income 2022: $26,7592022Revenue 2023: $408,993Expenses 2023: $350,415Net Income 2023: $58,5782023Revenue 2024: $381,234Expenses 2024: $401,303Net Income 2024: -$20,0692024

Highlighted filing

2012

Revenue$53,510
Expenses$29,744
Net Income$23,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Predator trapping, habitat enhancement and education

Filing and Contact Details

Filer

EIN
77-0639875
Raw XML Appendix212 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050475
IRS990EZ/CashSavingsAndInvestments/EOY063051
IRS990EZ/ContributionsGiftsGrantsEtc045437
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023766
IRS990EZ/FeesAndOthPymtToIndContractors0455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome027501
IRS990EZ/GrossReceipts076870
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome042
IRS990EZ/LandAndBuildings/BOY026988
IRS990EZ/LandAndBuildings/EOY040550
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089158
IRS990EZ/NetAssetsOrFundBalancesBOY089158
IRS990EZ/NetAssetsOrFundBalances/EOY0112924
IRS990EZ/NetAssetsOrFundBalancesEOY0112924
IRS990EZ/OccupancyRentUtilitiesAndMaint0244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACK G HIRT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYRIL WOODROW BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JORGEN NOKLEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN A DEVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013443
IRS990EZ/OtherAssetsTotal/EOY09871
IRS990EZ/OtherExpensesTotal019666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREDATOR TRAPPING, HABITAT ENHANCEMENT AND EDUCATION
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HABITAT RESTORATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PREDATOR TRAPPING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016012
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111189
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2636
IRS990EZ/ProgramServiceRevenue03890
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023360
IRS990EZ/SpecialEventsNetIncomeLoss04141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01748
IRS990EZ/SumOfTotalLiabilities/EOY0548
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 66
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058068
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DEVRIES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07017930668
IRS990EZ/TotalAssets/BOY090906
IRS990EZ/TotalAssets/EOY0113472
IRS990EZ/TotalExpenses029744
IRS990EZ/TotalProgramServiceExpenses027837
IRS990EZ/TotalRevenue053510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAVETHEHENS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years041948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047670
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome509/Total0287
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years098
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0287
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090229088
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054634
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041948
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047670
IRS990ScheduleA/Total509/Total0229088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047768
IRS990ScheduleA/TotalSupportTotal/Total0229375
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027501
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027501
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary04141
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1023360
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents023360
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING LOAN - Beginning $1748 BUILDING LOAN - Ending $548
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3934 Machinery and Equipment - Ending $4166
IRS990ScheduleO/GeneralExplanation/Explanation2Automobiles - Beginning $9509 Automobiles - Ending $5705
IRS990ScheduleO/GeneralExplanation/Explanation3TRAPPING SUPPLIES $164
IRS990ScheduleO/GeneralExplanation/Explanation4BUILDING REPAIRS $331
IRS990ScheduleO/GeneralExplanation/Explanation5HERBICIDES $539
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIP REPAIRS $1701
IRS990ScheduleO/GeneralExplanation/Explanation7FUEL & OIL $2079
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3925
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $6073
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $4774
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770639875
ReturnHeader/Filer/Name/BusinessNameLine10SAVE THE HENS FOUNDATION INC
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/Phone07017930668
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0SHELDON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN A DEVRIES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA G OLSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LISBON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode058054
ReturnHeader/Preparer/Name0CYNTHIA G OLSON CPA
ReturnHeader/Preparer/Phone07016832700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:07:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,472
Liabilities
$548
Net assets
$112,924
Revenue
$53,510
Expenses
$29,744
Net income
$23,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.13$1.48$3.81$4.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.20$1.68$4.09$3.50$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.10$1.01$1.09$2.65$2.38$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.80$0.83$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.55$0.48$2.29$2.67$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.98$0.86$2.32$2.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.86$0.84$1.44$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.87$1.44$1.45$0.01
2016Summary only. Only limited summary data is available for this year.$1.24$0.36$1.89$1.72$0.17
2015Summary only. Only limited summary data is available for this year.$1.22$0.51$1.60$1.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.61$0.99$1.77$1.86$0.09
2013Summary only. Only limited summary data is available for this year.$1.64$0.57$0.99$1.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.54$0.30$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$0.50$0.34$0.16