Civic Intelligence

Fiduciary Inc.

990EZ • Fiscal year 2011 • EIN 81-0579334

Nov 01, 2010 to Oct 31, 2011 • Filed on Jan 06, 2012

101 South Hastings Avenue68901-6039
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$11,106

Up $916 (+9.0%) from 2010

Net Assets

Up

$11,106

Up $916 (+9.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,572

Down $11,305 (-27%) from 2010

Expenses

Down

$29,656

Down $14,097 (-32%) from 2010

Net Income

Up

$916

Up $2,792 (+149%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,190Net Assets 2010: $10,1902010Assets 2011: $11,106Net Assets 2011: $11,1062011Assets 2012: $8,822Net Assets 2012: $8,8222012

Highlighted filing

2011

Assets$11,106
Liabilities-
Net Assets$11,106

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,877Expenses 2010: $43,753Net Income 2010: -$1,8762010Revenue 2011: $30,572Expenses 2011: $29,656Net Income 2011: $9162011Revenue 2012: $20,811Expenses 2012: $23,095Net Income 2012: -$2,2842012

Highlighted filing

2011

Revenue$30,572
Expenses$29,656
Net Income$916
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Jan 6, 2012
Return Version
2010v3.6
Filing and Contact Details

Filer

EIN
81-0579334
Raw XML Appendix145 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10HULDAH BROWN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11JEANNE DAVIS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12KAYLENE KUHLMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0319
IRS990EZ/CashSavingsAndInvestments/EOY02120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0916
IRS990EZ/FeesAndOthPymtToIndContractors014955
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030572
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010190
IRS990EZ/NetAssetsOrFundBalancesBOY010190
IRS990EZ/NetAssetsOrFundBalances/EOY011106
IRS990EZ/NetAssetsOrFundBalancesEOY011106
IRS990EZ/OccupancyRentUtilitiesAndMaint0885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 83
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133 WEST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121211 N ADAMS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REPUBLICAN CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JUNIATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10HULDAH BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11JEANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12KAYLENE KUHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09871
IRS990EZ/OtherAssetsTotal/EOY08986
IRS990EZ/OtherExpensesTotal013816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HEALTHCARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015042
IRS990EZ/ProgramServiceRevenue030572
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 SOUTH HASTINGS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0689016039
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024636987
IRS990EZ/TotalAssets/BOY010190
IRS990EZ/TotalAssets/EOY011106
IRS990EZ/TotalExpenses029656
IRS990EZ/TotalProgramServiceExpenses015042
IRS990EZ/TotalRevenue030572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077756
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030572
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012031
IRS990ScheduleA/OtherIncome170/Total0116841
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48480
IRS990ScheduleA/PublicSupportTotal170077756
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023141
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012583
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014336
IRS990ScheduleA/Total170/Total077756
IRS990ScheduleA/TotalSupport0194597
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 978 INSURANCE 359 FUEL 12,200 DUES & FEES 175 BANK CHARGES 72 POSTAGE 32 TOTAL 13,816
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 2,000 11,000 LESS ACCUMULATED DEPRECIATION 429 2,014 LEASEHOLD IMPROVEMENTS 9,000 0 LESS ACCUMULATED DEPRECIATION 700 0 TOTAL 9,871 8,986
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE HEALTH CARE AND FINANCIAL MANAGEMENT FOR PERSONS WHO ARE INCAPACITATED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810579334
ReturnHeader/Filer/Name/BusinessNameLine10FIDUCIARY INC
ReturnHeader/Filer/NameControl0FIDU
ReturnHeader/Filer/Phone04024622001
ReturnHeader/Filer/USAddress/AddressLine10101 SOUTH HASTINGS AVENUE
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689016039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-06
ReturnHeader/Officer/Name0JEANNE DAVIS
ReturnHeader/Officer/Phone04024622001
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02012-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALMQUIST MALTZAHN GALLOWAY & LUTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1407
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0688021407
ReturnHeader/Preparer/Name0MARCY J LUTH CPA
ReturnHeader/Preparer/Phone03083811810
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T10:41:22-06:00

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