Civic Intelligence

Fiduciary Inc.

990EZ • Fiscal year 2012 • EIN 81-0579334

Nov 01, 2011 to Oct 31, 2012 • Filed on Jan 10, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,822

Down $2,284 (-21%) from 2011

Net Assets

Down

$8,822

Down $2,284 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$20,811

Down $9,761 (-32%) from 2011

Expenses

Down

$23,095

Down $6,561 (-22%) from 2011

Net Income

Down

-$2,284

Down $3,200 (-349%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$8,822
Liabilities-
Net Assets$8,822
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$20,811
Expenses$23,095
Net Income-$2,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
81-0579334
Raw XML Appendix144 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/BOY02120
IRS990EZ/CashSavingsAndInvestments/EOY0722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2284
IRS990EZ/FeesAndOthPymtToIndContractors011042
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020811
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011106
IRS990EZ/NetAssetsOrFundBalancesBOY011106
IRS990EZ/NetAssetsOrFundBalances/EOY08822
IRS990EZ/NetAssetsOrFundBalancesEOY08822
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/BOY08986
IRS990EZ/OtherAssetsTotal/EOY08100
IRS990EZ/OtherExpensesTotal012053
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/ProgramServiceExpenses012495
IRS990EZ/ProgramServiceRevenue020811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY011106
IRS990EZ/TotalAssets/EOY08822
IRS990EZ/TotalExpenses023095
IRS990EZ/TotalProgramServiceExpenses012495
IRS990EZ/TotalRevenue020811
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065784
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020811
IRS990ScheduleA/OtherIncome170/CurrentTaxYear018447
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040039
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years018905
IRS990ScheduleA/OtherIncome170/Total0123257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.39960
IRS990ScheduleA/PublicSupportTotal170065784
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02364
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03442
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024254
IRS990ScheduleA/Total170/Total065784
IRS990ScheduleA/TotalSupport0189041
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 538 INSURANCE 359 BANK CHARGES 80 DUES & FEES 245 FUEL 9,750 MISCELLANEOUS 28 POSTAGE 167 NON-INVESTMENT DEPRECIATION 886 TOTAL 12,053
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,000 11,000 LESS ACCUMULATED DEPRECIATION 2,014 2,900 LEASEHOLD IMPROVEMENTS 0 0 TOTAL 8,986 8,100
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-10
ReturnHeader/Officer/Name0JEANNE DAVIS
ReturnHeader/Officer/Phone04024622001
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-01-10
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/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-19T10:01:10-06:00

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
$8,822
Liabilities
-
Net assets
$8,822
Revenue
$20,811
Expenses
$23,095
Net income
-$2,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.82$20.8$23.1$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$30.6$29.7$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$41.9$43.8$1.88