Civic Intelligence

Dubois Community Foundation

990 • Fiscal year 2017 • EIN 20-3612380

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
301 Miner StreetDu Bois, NE 68345

(402) 859-4595

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 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $994,107 (-100%) from 2014

Net Assets

Down

$0

Down $994,107 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

Up

$686,351

Up $658,172 (+2336%) from 2014

Expenses

Up

$43,383

Up $10,988 (+34%) from 2014

Net Income

Up

$642,968

Up $647,184 (+15351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,047,913Liabilities 2011: $0Net Assets 2011: $1,047,9132011Assets 2012: $1,038,825Liabilities 2012: $0Net Assets 2012: $1,038,8252012Assets 2014: $994,107Liabilities 2014: $0Net Assets 2014: $994,1072014Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,231,724Liabilities 2021: $0Net Assets 2021: $1,231,7242021Assets 2022: $1,181,441Liabilities 2022: $0Net Assets 2022: $1,181,4412022Assets 2023: $1,184,679Liabilities 2023: $0Net Assets 2023: $1,184,6792023Assets 2024: $1,212,980Liabilities 2024: $0Net Assets 2024: $1,212,9802024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $624,304Expenses 2011: $12,360Net Income 2011: $611,9442011Expenses 2012: $54,9122012Revenue 2014: $28,179Expenses 2014: $32,395Net Income 2014: -$4,2162014Revenue 2017: $686,351Expenses 2017: $43,383Net Income 2017: $642,9682017Revenue 2018: $49,297Expenses 2018: $42,430Net Income 2018: $6,8672018Revenue 2019: $99,639Expenses 2019: $103,822Net Income 2019: -$4,1832019Revenue 2020: $60,835Expenses 2020: $28,470Net Income 2020: $32,3652020Revenue 2021: $53,907Expenses 2021: $43,805Net Income 2021: $10,1022021Revenue 2022: $9,162Expenses 2022: $133,975Net Income 2022: -$124,8132022Revenue 2023: $78,417Expenses 2023: $75,463Net Income 2023: $2,9542023Revenue 2024: $87,150Expenses 2024: $87,150Net Income 2024: $02024

Highlighted filing

2017

Revenue$686,351
Expenses$43,383
Net Income$642,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$686,351
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christine LongPresident
Jana KramerVice President
Hope KoesterDirector
Mary Ann FarwellDirector
Matt ZychDirector
Rand SchaferDirector
Sherri YobleDirector
Chantel FarwellSecretary
Bonnie KanelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671,630
Program Service Revenue
$0
Investment Income
$9,621
Other Revenue
$5,100
All Other Contributions
$655,980
Change in Net Assets
$642,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,493
Grants and Similar Amounts Paid$4,890
Total Fundraising Expense$4,603
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,019$0$0$29,019
Grants to Domestic Orgs$4,890--$4,890
Other Expenses$3,583$0$0$3,583
Insurance$0$744$901$1,645
Advertising$0$0$392$392
Office Expenses$0$294$0$294
Conferences and Meetings$0$250$0$250
Total Functional Expenses$37,492$1,288$4,603$43,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dubois Community Foundation
EIN
20-3612380
Phone
4028594595
Address
301 MINER STREET, DU BOIS, NE 68345

Signing Officer

Name
Bonnie Kanel
Title
Treasurer
Phone
4028594595
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Stehlik Law Office
Address
653 G STREET, PAWNEE CITY, NE 68420
Preparer
L Joe Stehlik
Phone
4028522973
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has all volunteer members but no stockholders”

Pt VI, Line 19

“Yes, announcement at quarterly meetings”

Pt VI, Line 11B

“Copy provided to all members upon completion prior to filing”

Pt VI, Line 12C

“Officers, directors, and members have nearly daily contact with each other and have personal knowledge of any conflicts.”

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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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt037492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686351
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 MINER ST
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE KANEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028594595
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0203612380
ReturnHeader/Filer/PhoneNum04028594595
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 MINER STREET
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A15199F6F1CC3A7E2933094CD50A376A4E9F3266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3034F6759127679D7A5B4EC4B7CF1174C19027F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.131.48.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:52:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLIK LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWNEE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068420
ReturnHeader/PreparerPersonGrp/PhoneNum04028522973
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE STEHLIK
ReturnHeader/ReturnTs02018-05-14T07:52:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$686,351
Expenses
$43,383
Net income
$642,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.04$0.64
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.62$0.01$0.61