Civic Intelligence

Unf Charitable Gift Fund

990 • Fiscal year 2018 • EIN 20-0288992

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

1010 Lincoln Mall Suite 300Lincoln, NE 68508

(402) 458-1100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$247,423

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

265%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,907,210

Down $580,650 (-23%) from 2017

Net Assets

Down

$1,907,210

Down $580,650 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$734,950

Up $533,704 (+265%) from 2017

Expenses

Up

$1,329,080

Up $102,188 (+8.3%) from 2017

Net Income

Up

-$594,130

Up $431,516 (+42%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,899,327Liabilities 2010: $527,914Net Assets 2010: $10,371,4132010Assets 2011: $10,588,238Liabilities 2011: $625,775Net Assets 2011: $9,962,4632011Assets 2012: $7,830,310Liabilities 2012: $312,255Net Assets 2012: $7,518,0552012Assets 2013: $6,772,688Liabilities 2013: $47,235Net Assets 2013: $6,725,4532013Assets 2014: $6,775,569Liabilities 2014: $490Net Assets 2014: $6,775,0792014Assets 2015: $4,738,897Liabilities 2015: $3,100Net Assets 2015: $4,735,7972015Assets 2016: $3,490,037Liabilities 2016: $500Net Assets 2016: $3,489,5372016Assets 2017: $2,487,860Liabilities 2017: $0Net Assets 2017: $2,487,8602017Assets 2018: $1,907,210Liabilities 2018: $0Net Assets 2018: $1,907,2102018Assets 2019: $2,700,964Liabilities 2019: $0Net Assets 2019: $2,700,9642019Assets 2020: $2,660,004Liabilities 2020: $0Net Assets 2020: $2,660,0042020Assets 2021: $2,928,599Liabilities 2021: -$243Net Assets 2021: $2,928,8422021Assets 2022: $5,361,120Liabilities 2022: $2,231,212Net Assets 2022: $3,129,9082022Assets 2023: $5,942,614Liabilities 2023: $2,314,914Net Assets 2023: $3,627,7002023Assets 2024: $7,804,088Liabilities 2024: $2,838,251Net Assets 2024: $4,965,8372024Assets 2025: $13,635,461Liabilities 2025: $3,266,694Net Assets 2025: $10,368,7672025

Highlighted filing

2018

Assets$1,907,210
Liabilities$0
Net Assets$1,907,210

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,188,8642010Expenses 2011: $694,1272011Expenses 2012: $4,072,8832012Expenses 2013: $3,135,1872013Revenue 2014: $609,484Expenses 2014: $658,906Net Income 2014: -$49,4222014Revenue 2015: $2,632,637Expenses 2015: $4,644,322Net Income 2015: -$2,011,6852015Revenue 2016: $166,249Expenses 2016: $1,367,507Net Income 2016: -$1,201,2582016Revenue 2017: $201,246Expenses 2017: $1,226,892Net Income 2017: -$1,025,6462017Revenue 2018: $734,950Expenses 2018: $1,329,080Net Income 2018: -$594,1302018Revenue 2019: $9,088,564Expenses 2019: $8,256,763Net Income 2019: $831,8012019Revenue 2020: $235,645Expenses 2020: $217,409Net Income 2020: $18,2362020Revenue 2021: $264,846Expenses 2021: $231,942Net Income 2021: $32,9042021Revenue 2022: $724,419Expenses 2022: $444,066Net Income 2022: $280,3532022Revenue 2023: $649,699Expenses 2023: $421,163Net Income 2023: $228,5362023Revenue 2024: $1,558,713Expenses 2024: $542,307Net Income 2024: $1,016,4062024Revenue 2025: $5,841,530Expenses 2025: $566,563Net Income 2025: $5,274,9672025

Highlighted filing

2018

Revenue$734,950
Expenses$1,329,080
Net Income-$594,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$735,342
Mission and Program Overview

Mission

The unf charitable gift fund was established to enable donors to make charitable donations to multiple organizations, including the university of nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,902,145$1,344,228▼ $557,917
Investments Other Securities$448,681$462,161▲ $13,480
Pledges and Grants Receivable$48,500$48,500→ $0
Cash and Non-Interest-Bearing Accounts$86,334$47,321▼ $39,013
Accounts Receivable$2,200$5,000▲ $2,800
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,487,860$1,907,210▼ $580,650
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,893,691$1,290,804▼ $602,887
Unrestricted Net Assets$394,169$416,406▲ $22,237
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,487,860$1,907,210▼ $580,650
Total Liabilities and Net Assets / Fund Balance$2,487,860$1,907,210▼ $580,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$462,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$490,786-▲ $32,778$11,482$512,082
2016$454,918-▲ $43,224$7,356$490,786
2015$487,862-▼ $25,549$7,395$454,918
2014$1,275,195$4,000▼ $594$790,739$487,862
2013$845,918$320,200▲ $140,606$31,529$1,275,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve R HillVice PresidentPT$141,014$141,014
Celeste C KnapperVice President & TreasurerPT$129,309$129,309
Kimberly Peschka BilderVP Corporate SecretaryPT$82,954$82,954

Board Members and Trustees

NameTitle
Keith D MilesPresident & General Counsel
Lynn A RoperDirector
Mary C ArthDirector
Robert B HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,852
Program Service Revenue
$0
Investment Income
$42,098
Other Revenue
$0
All Other Contributions
$677,602
Change in Net Assets
$-594,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,325,860
Other Expenses$3,220
Total Fundraising Expense$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,325,860--$1,325,860
Fees for Services Accounting-$3,150-$3,150
Advertising--$70$70
Total Functional Expenses$1,325,860$3,150$70$1,329,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Charitable Contribution$1,152,811
Brain Injury Alliance NebraskaLincoln, NE501(c)(3)Charitable Contribution$85,000
Lincoln Children's ZooLincoln, NE501(c)(3)Charitable Contribution$20,000
Kansas State University FoundationManhattan, KS501(c)(3)Charitable Contribution$15,250
Sheldon Art AssociationLincoln, NE501(c)(3)Charitable Contribution$10,700
Foundation for Lincoln Public SchoolsLincoln, NE501(c)(3)Charitable Contribution$10,000
United Way of Lincoln & Lancaster CountyLincoln, NE501(c)(3)Charitable Contribution$10,000
Lincoln Community FoundationLincoln, NE501(c)(3)Charitable Contribution$7,500
Bemis Center for Contemporary ArtsOmaha, NE501(c)(3)Charitable Contribution$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

Election of board of directors the election of the board of directors of the unf charitable gift fund is subject to approval by the university of nebraska foundation.

Form 990, Part VI, Line 7B

GOVERNANCE The Articles of Incorporation and bylaws of the UNF Charitable Gift Fund grant control of its Board to the Board of Directors of the University of Nebraska Foundation, a related organization. University of Nebraska Foundation appoints and approves the Board of Directors for UNF Charitable Gift Fund, there are no overlapping members.

Form 990, Part VI, Line 11B

Form 990 review the form 990 is reviewed and approved by the officers of the organization prior to filing and a final copy with schedule b redacted is given to the board prior to the time of filing.

Form 990, Part VI, Line 12C

Conflict of interest policy annual completion of the conflict of interest disclosure is required by the board of directors and all officers of the unf charitable gift fund. Stated conflicts are investigated by in-house legal counsel and reported to the chair of the board of directors. The chair reviews any potential conflicts and makes a recommendation to the board, if appropriate. The board makes the final determination of whether or not there is a disqualifying event. At any time, a board member may declare a conflict of interest and recuse himself/herself from the discussion. The individual is also required to disclose any known or possible conflicts of interest that arise during the calendar year.

Form 990, Part VI, Line 15A

Compensation review the organization does not compensate a ceo, executive director, officers, key employees or any top management official. These questions have been marked no per the instructions.

Form 990, Part VI, Line 19

Governing documents the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
UNF Charitable Gift Fund
EIN
20-0288992
In Care Of
% Celeste C Knapper
Phone
4024581100
Address
1010 Lincoln Mall Suite 300, Lincoln, NE 68508

Signing Officer

Name
Celeste C Knapper
Title
V. Pres. & Treasurer
Phone
4024581100
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste C Knapper
Formed
2003
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
39

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Donald Neal Jr
Phone
4023481450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Audit oversight as of july 1, 2015, the organization amended its articles of incorporation and bylaws to grant control of its board of directors to the university of nebraska foundation. The foundation accounted for the change in control as a change in reporting entity for financial reporting purposes. As such the financial statements of the organization were consolidated with the foundation's 2016 financial statements and will continue to be consolidated in subsequent years. The foundation has an audit committee that assumes responsibility for oversight of the audit and selection of the independent auditor.

Financial Statement Notes

Schedule D, Part V, Line 4

Endowment funds the net income from the donor advised endowments is distributed to qualified charities at the direction of the board of directors, after consideration of donor recommendations.

Schedule D, Part X, Line 2

Fin 48 footnote the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. During fiscal years 2018 and 2017, management determined that there are no income tax positions requiring recognition in the financial statements.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The UNF Charitable Gift Fund was established to enable donors to make charitable donations to mulptiple organizations, including the University of Nebraska.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01907210
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048500
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IRS990/PYOtherRevenueAmt017203
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IRS990/PYTotalRevenueAmt0201246
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-594130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015250
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01344228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02604696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04119322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89316
IRS990ScheduleA/PublicSupportPY170Pct00.77793
IRS990ScheduleA/PublicSupportTotal170Amt03847052
IRS990ScheduleA/SubstantialContributorsTotAmt0272270
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02604696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04119322
IRS990ScheduleA/TotalSupportAmt04307255
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65710
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0490786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0512082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032778
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0490786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0487862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01275195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0487862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0790739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0845918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0320200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01275195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031529
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0501389
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01195001
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0844099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0462161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT WITH UNF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34290
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS THE NET INCOME FROM THE DONOR ADVISED ENDOWMENTS IS DISTRIBUTED TO QUALIFIED CHARITIES AT THE DIRECTION OF THE BOARD OF DIRECTORS, AFTER CONSIDERATION OF DONOR RECOMMENDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. DURING FISCAL YEARS 2018 AND 2017, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0462161
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315250
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt610700
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt81152811
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Charitable Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bemis Center for Contemporary Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Brain Injury Alliance Nebraska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Foundation for Lincoln Public Schools

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$3.27$10.4$5.84$0.57$5.27
2024Detailed filing. Detailed filing data is available for this year.$7.80$2.84$4.97$1.56$0.54$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.94$2.31$3.63$0.65$0.42$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.23$3.13$0.72$0.44$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$9.09$8.26$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.73$1.33$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.20$1.23$1.03
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.17$1.37$1.20
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$2.63$4.64$2.01
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.61$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.05$6.73$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.31$7.52$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.63$9.96$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.53$10.4$5.19