Civic Intelligence

The Humboldt Foundation Trust

990 • Fiscal year 2011 • EIN 88-0480062

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileN/A
PO Box 88789446
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,062,902

Flat from 2011

Net Assets

Flat

$1,062,902

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,561

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,072,892Liabilities 2010: $0Net Assets 2010: $1,072,8922010Assets 2011: $1,062,902Liabilities 2011: $0Net Assets 2011: $1,062,9022011Assets 2011: $1,062,902Liabilities 2011: $0Net Assets 2011: $1,062,9022011Assets 2012: $1,008,390Liabilities 2012: $0Net Assets 2012: $1,008,3902012Assets 2013: $1,103,648Liabilities 2013: $0Net Assets 2013: $1,103,6482013Assets 2014: $989,671Liabilities 2014: $0Net Assets 2014: $989,6712014Assets 2015: $1,163,984Liabilities 2015: $0Net Assets 2015: $1,163,9842015Assets 2016: $1,163,968Liabilities 2016: $0Net Assets 2016: $1,163,9682016Assets 2017: $1,050,826Liabilities 2017: $0Net Assets 2017: $1,050,8262017Assets 2018: $1,124,817Liabilities 2018: $0Net Assets 2018: $1,124,8172018Assets 2019: $1,092,355Liabilities 2019: $0Net Assets 2019: $1,092,3552019Assets 2020: $1,041,402Liabilities 2020: $0Net Assets 2020: $1,041,4022020Assets 2021: $1,120,293Liabilities 2021: $0Net Assets 2021: $1,120,2932021Assets 2022: $1,041,650Liabilities 2022: $0Net Assets 2022: $1,041,6502022Assets 2023: $980,841Liabilities 2023: $0Net Assets 2023: $980,8412023Assets 2024: $973,334Liabilities 2024: $0Net Assets 2024: $973,3342024

Highlighted filing

2011

Assets$1,062,902
Liabilities$0
Net Assets$1,062,902
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,2492010Expenses 2011: $81,5612011Revenue 2011: $77,372Expenses 2011: $81,561Net Income 2011: -$4,1892011Expenses 2012: $82,1262012Revenue 2013: $160,184Expenses 2013: $64,926Net Income 2013: $95,2582013Revenue 2014: $53,413Expenses 2014: $167,390Net Income 2014: -$113,9772014Revenue 2015: $238,946Expenses 2015: $64,633Net Income 2015: $174,3132015Revenue 2016: $57,988Expenses 2016: $58,004Net Income 2016: -$162016Revenue 2017: $63,390Expenses 2017: $176,532Net Income 2017: -$113,1422017Revenue 2018: $176,658Expenses 2018: $102,667Net Income 2018: $73,9912018Revenue 2019: $46,620Expenses 2019: $79,082Net Income 2019: -$32,4622019Revenue 2020: $52,254Expenses 2020: $103,207Net Income 2020: -$50,9532020Revenue 2021: $171,203Expenses 2021: $92,312Net Income 2021: $78,8912021Revenue 2022: $45,714Expenses 2022: $124,357Net Income 2022: -$78,6432022Revenue 2023: $54,511Expenses 2023: $115,320Net Income 2023: -$60,8092023Revenue 2024: $105,765Expenses 2024: $113,272Net Income 2024: -$7,5072024

Highlighted filing

2011

Revenue-
Expenses$81,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$228,765
Mission and Program Overview

Mission

To assist with education costs for students in humboldt county, nevada

Major Activities

Activity 2
The foundation was expanded on 12/31/02 to provide grants to humboldt county school district to facilitate the student learning process (whitworth fund) (3 students awarded scholarships in 2011)
Activity 3
The foundation was expanded in 2007 to provide improvements to great basin college (wochner fund)
Filing and Contact Details

Filer

EIN
88-0480062
Raw XML Appendix378 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/Activity2/Expense022702
IRS990/Activity3/Description0THE FOUNDATION WAS EXPANDED IN 2007 TO PROVIDE IMPROVEMENTS TO GREAT BASIN COLLEGE (WOCHNER FUND)
IRS990/Activity3/Expense011075
IRS990/ActivityOrMissionDescription0TO ASSIST WITH EDUCATION COSTS FOR STUDENTS IN HUMBOLDT COUNTY, NEVADA.
IRS990/ActivityOther/Description0THE FOUNDATION WAS EXPANDED IN 2007 TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS (CODY LOUK) (0 STUDENTS AWARDED SCHOLARSHIPS IN 2011)
IRS990/ActivityOther/Description1THE FOUNDATION WAS EXPANDED IN 2007 TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS (DONNELL RICHARDS) (2 STUDENTS AWARDED SCHOLARSHIPS IN 2011)
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IRS990/Form990PartVIISectionA/NamePerson3DAN CASSINELLI
IRS990/Form990PartVIISectionA/NamePerson4JOHN SEELIGER
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IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6VICE-CHAIRMAN
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: All scholarships are made payable to a educational institution located in the United States.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1A list of recipients and addresses is available to the Internal Revenue Service upon request.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10310 EAST 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115490 KLUNCY CANYON
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IRS990ScheduleI/RecipientTable/EINOfRecipient1886000024
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FACILITATE WITH THE STUDENT LEARNING PROCESS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO PROVIDE IMPOVEMENTS TO GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HUMBOLDT COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREAT BASIN COMMUNITY COLLEGE
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IRS990ScheduleO/GeneralExplanation/Explanation0There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1The Secretary of the Board and Counsel both review the Form 990 for accuracy. Thereafter, approval and signature is provided for filing of the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is made available for public inspection upon request. The document may be reviewed at counsel's office or a copy may be provided if deemed appropriate by counsel and/or officers/trustees.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents are made available to the public upon request in the same manner as the Form 990.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/Name/BusinessNameLine10THE HUMBOLDT FOUNDATION
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ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0JACK T BULLOCK II
ReturnHeader/Officer/Phone07756232517
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/EIN0272474820
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELANGER & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E FOURTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINNEMUCCA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089445
ReturnHeader/Preparer/Name0BRIAN L BELANGER CPA
ReturnHeader/Preparer/Phone07756239130
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T16:21:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,062,902
Liabilities
$0
Net assets
$1,062,902
Revenue
-
Expenses
$81,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.24$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.16$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09