Civic Intelligence

Archway Foundation

990 • Fiscal year 2014 • EIN 20-2239584

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
3060 East 1st StreetKearney, NE 68847

(308) 237-1000

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,502 (-100%) from 2013

Net Assets

Down

$0

Down $9,502 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,780 (-100%) from 2013

Expenses

Down

$100

Down $2,448 (-96%) from 2013

Net Income

Down

-$100

Down $8,332 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10K$5.0K$0Assets 2011: $9,339Liabilities 2011: $02011Assets 2012: $1,270Liabilities 2012: $0Net Assets 2012: $1,2702012Assets 2013: $9,502Liabilities 2013: $0Net Assets 2013: $9,5022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $72,891Expenses 2011: $73,103Net Income 2011: -$2122011Revenue 2012: $259,505Expenses 2012: $267,574Net Income 2012: -$8,0692012Revenue 2013: $10,780Expenses 2013: $2,548Net Income 2013: $8,2322013Revenue 2014: $0Expenses 2014: $100Net Income 2014: -$1002014

Highlighted filing

2014

Revenue$0
Expenses$100
Net Income-$100
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The archway foundation will provide funds for projects of the great platte river road memorial foundation. This will include programs, support, personnel and physical property improvements, and real estate aquisitions as requested by the great platte river road memorial foundation and approved by the archway foundation. This arrangement will not expose donors funds to the archway foundation to operational or encumbrance deficits.

The archway foundation will provide funds for projects of the great platte river road memorial foundation. This will include programs, support, personnel and physical property improvements, and real estate acquistions as requested by the great platte river road memorial foundation and approved by the archway foundation. This arrangement will not expose donors funds to the archway foundation to operational or encumbrance deficits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,502$0▼ $9,502
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,502$0▼ $9,502
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,502$0▼ $9,502
Total Net Assets Fund Balance$9,502$0▼ $9,502
Total Liabilities and Net Assets / Fund Balance$9,502$0▼ $9,502
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Phil JossiPresident
Richard PierceVice President
David BaconDirector
Ivan KleinDirector
Joel JohnsonDirector
Leonard SkovDirector
Mardi AndersonDirector
Michelle GreenDirector
Roger JasnochDirector
Stan ClouseDirector
Tony TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100--$100
Total Functional Expenses$100$0$0$100
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“After the return is prepared, the board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Section B, line 15

“Compensation of key employees includes (1) review and approval by the board of directors; (2) use of date as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Archway Foundation
EIN
20-2239584
Phone
3082371000
Address
3060 EAST 1ST STREET, KEARNEY, NE 68847

Signing Officer

Name
Sharmond Loeffler
Title
Business Manager
Phone
3082371000
Signed
2015-06-01

Organization Details

Principal Officer
Sharmond Loeffler
Formed
2006
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of cash balances to ein 47-0800660 -9402.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has open tax years subject to income tax examination for years ending december 31, 2012, 2013, and 2014. The archway foundation's policy is to include penalities and interest associated with income taxes as income tax and interest expense, respectively. The archway foundation did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML Appendix357 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE ARCHWAY FOUNDATION WILL PROVIDE FUNDS FOR PROJECTS OF THE GREAT PLATTE RIVER ROAD MEMORIAL FOUNDATION. THIS WILL INCLUDE PROGRAMS, SUPPORT, PERSONNEL AND PHYSICAL PROPERTY IMPROVEMENTS, AND REAL ESTATE AQUISITIONS AS REQUESTED BY THE GREAT PLATTE RIVER ROAD MEMORIAL FOUNDATION AND APPROVED BY THE ARCHWAY FOUNDATION. THIS ARRANGEMENT WILL NOT EXPOSE DONORS FUNDS TO THE ARCHWAY FOUNDATION TO OPERATIONAL OR ENCUMBRANCE DEFICITS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATION FOR YEARS ENDING DECEMBER 31, 2012, 2013, AND 2014. THE ARCHWAY FOUNDATION'S POLICY IS TO INCLUDE PENALITIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ARCHWAY FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE OF CHECKING ACCOUNT MAINTAINED BY THE ARCHWAY FOUNDATION WAS TRANSFERRED TO THE GREAT PLATTE RIVER ROAD MEMORIAL FOUNDATION.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED, THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES INCLUDES (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS; (2) USE OF DATE AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF CASH BALANCES TO EIN 47-0800660 -9402.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt09502
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0100
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03060 EAST 1ST STREET
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARMOND LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082371000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0202239584
ReturnHeader/Filer/PhoneNum03082371000
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 EAST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068847
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/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02015-06-16T15:44:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$100
Net income
-$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.60$2.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.73$0.00
Peer Organizations

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