Civic Intelligence

Harvard Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 91-1845579

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 119Harvard, NE 68944

(402) 772-2151

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$364,379

Down $26,439 (-6.8%) from 2015

Net Assets

Down

$364,379

Down $26,439 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,932

Down $32,244 (-44%) from 2015

Expenses

Up

$66,837

Up $35,644 (+114%) from 2015

Net Income

Down

-$25,905

Down $67,888 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $332,922Liabilities 2010: $0Net Assets 2010: $332,9222010Assets 2011: $323,261Liabilities 2011: $0Net Assets 2011: $323,2612011Assets 2012: $362,514Liabilities 2012: $0Net Assets 2012: $362,5142012Assets 2013: $351,615Liabilities 2013: $0Net Assets 2013: $351,6152013Assets 2014: $349,636Liabilities 2014: $0Net Assets 2014: $349,6362014Assets 2015: $390,818Liabilities 2015: $0Net Assets 2015: $390,8182015Assets 2016: $364,379Liabilities 2016: $0Net Assets 2016: $364,3792016Assets 2017: $355,532Liabilities 2017: $0Net Assets 2017: $355,5322017Assets 2018: $338,527Liabilities 2018: $0Net Assets 2018: $338,5272018Assets 2019: $348,228Liabilities 2019: $0Net Assets 2019: $348,2282019Assets 2020: $399,063Liabilities 2020: $0Net Assets 2020: $399,0632020Assets 2021: $409,825Liabilities 2021: $0Net Assets 2021: $409,8252021Assets 2022: $387,805Liabilities 2022: $0Net Assets 2022: $387,8052022Assets 2023: $409,733Liabilities 2023: $0Net Assets 2023: $409,7332023Assets 2024: $671,409Liabilities 2024: $0Net Assets 2024: $671,4092024

Highlighted filing

2016

Assets$364,379
Liabilities$0
Net Assets$364,379

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $44,473Expenses 2010: $18,452Net Income 2010: $26,0212010Revenue 2011: $47,557Expenses 2011: $56,550Net Income 2011: -$8,9932011Revenue 2012: $75,799Expenses 2012: $36,679Net Income 2012: $39,1202012Revenue 2013: $34,508Expenses 2013: $44,205Net Income 2013: -$9,6972013Revenue 2014: $70,590Expenses 2014: $71,834Net Income 2014: -$1,2442014Revenue 2015: $73,176Expenses 2015: $31,193Net Income 2015: $41,9832015Revenue 2016: $40,932Expenses 2016: $66,837Net Income 2016: -$25,9052016Revenue 2017: $42,769Expenses 2017: $50,948Net Income 2017: -$8,1792017Revenue 2018: $38,907Expenses 2018: $45,527Net Income 2018: -$6,6202018Revenue 2019: $24,947Expenses 2019: $30,586Net Income 2019: -$5,6392019Revenue 2020: $193,478Expenses 2020: $154,572Net Income 2020: $38,9062020Revenue 2021: $63,104Expenses 2021: $67,474Net Income 2021: -$4,3702021Revenue 2022: $53,132Expenses 2022: $38,674Net Income 2022: $14,4582022Revenue 2023: $60,365Expenses 2023: $55,299Net Income 2023: $5,0662023Revenue 2024: $342,184Expenses 2024: $97,210Net Income 2024: $244,9742024

Highlighted filing

2016

Revenue$40,932
Expenses$66,837
Net Income-$25,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$40,932
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO THE SIGN PROJECT$0$16,043
AWARDED SCHOLARSHIPS TO GRADUATES IN COMMUNITY TO IMPROVE EDUCATIONAL OPPORTUNITIES FOR AREA YOUTH.$0$9,250
CONTRIBUTED TO THE VETERAN'S WAR MEMORIAL$0$1,327
1/2 SUMMER ACTIVITY FOR CITY$0$0
MISCELLANEOUS DONATIONS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH REUTZELPresident-$0--
DIANE KELLERSecretary-$0--
KEITH LJUNGGRENTreasurer-$0--
DAVID ASPEGRENBoard Member-$0--
CYNTHIA REUTZELBoard Member-$0--
CRAIG BARFKNECHTVice Presdient-$0--
FRED KEASLINGBoard Member-$0--
KAREN CHRISTENSENBoard Member-$0--
GLEN BECKERBoard Member-$0--
SHELLY CHLOUPEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harvard Community Foundation Inc
EIN
91-1845579
Phone
4027722151
Address
PO BOX 119, HARVARD, NE 68944

Signing Officer

Name
Keith Ljunggren
Title
Treasurer
Phone
4027722151
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Gary L Steffensmeier CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 1345. Description: DIVIDENDS. Amount: 954. Description: MEDICAL CLINIC BUILDING RENT. Amount: 1625. Total to Form 990-EZ, line 8: 3924.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1844.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 2037. Description: TAX PREPARATION. Amount: 769. Description: PROGRAM SERVICES. Amount: 61665. Total to Form 990-EZ, line 16: 64471.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: CHANGE IN FMV OF INVESTMENTS. Amount: -534.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: SECURITIES AND OTHER INVESTMENTS. Beg. of Year Amount: 59573. End of Year Amount: 59038.

Raw XML Appendix213 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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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTED TO THE SIGN PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt31/2 SUMMER ACTIVITY FOR CITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1345. Description: DIVIDENDS. Amount: 954. Description: MEDICAL CLINIC BUILDING RENT. Amount: 1625. Total to Form 990-EZ, line 8: 3924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE. Amount: 2037. Description: TAX PREPARATION. Amount: 769. Description: PROGRAM SERVICES. Amount: 61665. Total to Form 990-EZ, line 16: 64471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CHANGE IN FMV OF INVESTMENTS. Amount: -534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SECURITIES AND OTHER INVESTMENTS. Beg. of Year Amount: 59573. End of Year Amount: 59038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
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ReturnHeader/Filer/EIN0911845579
ReturnHeader/Filer/PhoneNum04027722151
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ReturnHeader/FilingSecurityInformation/IPTm011:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L STEFFENSMEIER CPA
ReturnHeader/ReturnTs02017-04-27T15:28:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$3.42$0.97$2.45
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.60$0.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.53$0.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.63$0.67$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.93$1.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.25$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.39$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.43$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.41$0.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.73$0.31$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.35$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.76$0.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.48$0.57$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$0.44$0.18$0.26