Civic Intelligence

The Grand Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1897324

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization ProfileN/A
316 W 3rd StGrand Island, NE 68801

(308) 227-6223

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$11,700

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,186,930

Up $47,829 (+4.2%) from 2015

Net Assets

Up

$1,182,840

Up $45,083 (+4.0%) from 2015

Liabilities

Up

$4,090

Up $2,746 (+204%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin78th percentile

Revenue

Up

$249,471

Up $38,695 (+18%) from 2015

Expenses

Up

$205,199

Up $15,519 (+8.2%) from 2015

Net Income

Up

$44,272

Up $23,176 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $394,068Liabilities 2010: $1,105Net Assets 2010: $392,9632010Assets 2011: $469,452Liabilities 2011: $1,004Net Assets 2011: $468,4482011Assets 2012: $724,600Liabilities 2012: $205,362Net Assets 2012: $519,2382012Assets 2013: $956,215Liabilities 2013: $1,694Net Assets 2013: $954,5212013Assets 2014: $1,131,444Liabilities 2014: $12,756Net Assets 2014: $1,118,6882014Assets 2015: $1,139,101Liabilities 2015: $1,344Net Assets 2015: $1,137,7572015Assets 2016: $1,186,930Liabilities 2016: $4,090Net Assets 2016: $1,182,8402016Assets 2017: $1,214,093Liabilities 2017: $4,132Net Assets 2017: $1,209,9612017Assets 2018: $1,250,372Liabilities 2018: $6,625Net Assets 2018: $1,243,7472018Assets 2019: $1,303,788Liabilities 2019: $8,884Net Assets 2019: $1,294,9042019Assets 2020: $1,306,927Liabilities 2020: $11,106Net Assets 2020: $1,295,8212020Assets 2021: $1,361,313Liabilities 2021: $12,111Net Assets 2021: $1,349,2022021Assets 2022: $1,289,923Liabilities 2022: $8,631Net Assets 2022: $1,281,2922022Assets 2023: $1,291,826Liabilities 2023: $8,055Net Assets 2023: $1,283,7712023Assets 2024: $1,361,962Liabilities 2024: $11,139Net Assets 2024: $1,350,8232024Assets 2025: $1,407,147Liabilities 2025: $11,041Net Assets 2025: $1,396,1062025

Highlighted filing

2016

Assets$1,186,930
Liabilities$4,090
Net Assets$1,182,840
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $174,276Expenses 2010: $151,125Net Income 2010: $23,1512010Expenses 2011: $165,1172011Revenue 2012: $209,162Expenses 2012: $158,372Net Income 2012: $50,7902012Revenue 2013: $637,705Expenses 2013: $203,932Net Income 2013: $433,7732013Revenue 2014: $376,739Expenses 2014: $215,244Net Income 2014: $161,4952014Revenue 2015: $210,776Expenses 2015: $189,680Net Income 2015: $21,0962015Revenue 2016: $249,471Expenses 2016: $205,199Net Income 2016: $44,2722016Revenue 2017: $141,069Expenses 2017: $124,224Net Income 2017: $16,8452017Revenue 2018: $144,260Expenses 2018: $115,811Net Income 2018: $28,4492018Revenue 2019: $170,241Expenses 2019: $120,237Net Income 2019: $50,0042019Revenue 2020: $92,020Expenses 2020: $105,972Net Income 2020: -$13,9522020Revenue 2021: $50,770Expenses 2021: $80,725Net Income 2021: -$29,9552021Revenue 2022: $168,219Expenses 2022: $154,073Net Income 2022: $14,1462022Revenue 2023: $136,009Expenses 2023: $152,643Net Income 2023: -$16,6342023Revenue 2024: $152,532Expenses 2024: $126,358Net Income 2024: $26,1742024Revenue 2025: $146,303Expenses 2025: $154,969Net Income 2025: -$8,6662025

Highlighted filing

2016

Revenue$249,471
Expenses$205,199
Net Income$44,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$249,471
Mission and Program Overview

Mission

The grand foundation has had the same mission since it started in 2004 to provide an atmosphere, to provide movies, entertainment, and public performances in a building that is over 80 years old.

Provid public benefit and education through movies entertainment public performances etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,225$748,679▼ $46,546
Savings and Temporary Cash Investments$292,565$395,239▲ $102,674
Cash and Non-Interest-Bearing Accounts$51,311$43,012▼ $8,299
Total Assets$1,139,101$1,186,930▲ $47,829
Liabilities
Accounts Payable and Accrued Expenses-$4,090-
Other Liabilities$1,344--
Total Liabilities$1,344$4,090▲ $2,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,757$1,182,840▲ $45,083
Total Net Assets Fund Balance$1,137,757$1,182,840▲ $45,083
Total Liabilities and Net Assets / Fund Balance$1,139,101$1,186,930▲ $47,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,062$93,848$779,910
Equipment$62,617$197,912$260,529
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jAMES POHLVice PresidentPT$11,700$11,700

Board Members and Trustees

NameTitle
Craig HandPresident
Randy SpellbrinkVice President
Bret HultgrenBoard Member
Douglas HolmesBoard Member
John OsenbaughBoard Member
Kim MettenbrinkBoard Member
Mark TracyBoard Member
Ray EvansBoard Member
Liz GeberdingBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$11,189
Program Service Revenue
$229,053
Investment Income
$9,229
Other Revenue
$0
All Other Contributions
$11,189
Change in Net Assets
$44,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,796
Salaries, Compensation, and Employee Benefits$12,595
Grants and Similar Amounts Paid$3,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,546--$46,546
Advertising$20,918--$20,918
Current Officers, Directors, Trustees, and Key Employees$11,700--$11,700
Insurance$7,021$1,259-$8,280
Occupancy$8,057--$8,057
Other Expenses$7,227--$7,227
Office Expenses$4,795$255-$5,050
Grants to Domestic Orgs$3,808--$3,808
All Other Expenses$3,091$634-$3,725
Fees for Services Accounting-$3,049-$3,049
Payroll Taxes$895--$895
Total Functional Expenses$200,002$5,197$0$205,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“Written record of meetings emailed to members”

Filing and Contact Details

Filer

Filer Name
The Grand Foundation Inc
EIN
20-1897324
Phone
3082276223
Address
316 W 3RD ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Craig C Hand
Title
President
Phone
3082276223
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hand
Formed
2004
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
98

Preparer

Firm
H and R Block
Address
1508 S LOCUST, GRAND ISLAND, NE 68801
Preparer
Lee Van Boening
Phone
3083825250
Supplemental Narrative

Additional Explanations

VI 1A

“All members are independent”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt0583606
IRS990ScheduleA/PublicSupportTotal509Amt0583606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583606
IRS990ScheduleA/TotalSupportAmt0607111
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779910
IRS990ScheduleD/EquipmentGrp/BookValueAmt062617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260529
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0748679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN RECORD OF MEETINGS EMAILED TO MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 8A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01139101
IRS990/TotalAssetsEOYAmt01186930
IRS990/TotalAssetsGrp/BOYAmt01139101
IRS990/TotalAssetsGrp/EOYAmt01186930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01344
IRS990/TotalLiabilitiesEOYAmt04090
IRS990/TotalLiabilitiesGrp/BOYAmt01344
IRS990/TotalLiabilitiesGrp/EOYAmt04090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182840
IRS990/TotalProgramServiceExpensesAmt0153456
IRS990/TotalProgramServiceRevenueAmt0229053
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/ExclusionAmt09229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249471
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01137757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01182840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 W 3RD ST
IRS990/USAddress/CityNm0Grand Island
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG C HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082276223
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THEG
ReturnHeader/Filer/EIN0201897324
ReturnHeader/Filer/PhoneNum03082276223
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 S LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083825250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE VAN BOENING
ReturnHeader/ReturnTs02017-06-15T03:45:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,930
Liabilities
$4,090
Net assets
$1,182,840
Revenue
$249,471
Expenses
$205,199
Net income
$44,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.15$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.15$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.14$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.17$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.09$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.17$0.12$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$0.01$1.24$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.38$0.22$0.16
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.95$0.64$0.20$0.43
2012Summary only. Only limited summary data is available for this year.$0.72$0.21$0.52$0.21$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits