Civic Intelligence

Scottish Rite Foundation of Omaha

990 • Fiscal year 2014 • EIN 23-7228286

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profilewww.scottishriteomaha.org
202 South 20th StreetOmaha, NE 68102

(402) 342-1300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,450

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,555,776

Up $4,805 (+0.1%) from 2013

Net Assets

Up

$3,555,776

Up $4,805 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Up

$379,830

Up $22,458 (+6.3%) from 2013

Expenses

Up

$375,025

Up $45,889 (+14%) from 2013

Net Income

Down

$4,805

Down $23,431 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,550,971Liabilities 2013: $0Net Assets 2013: $3,550,9712013Assets 2014: $3,555,776Liabilities 2014: $0Net Assets 2014: $3,555,7762014Assets 2015: $3,669,249Liabilities 2015: $0Net Assets 2015: $3,669,2492015Assets 2016: $3,796,312Liabilities 2016: $0Net Assets 2016: $3,796,3122016Assets 2017: $4,021,416Liabilities 2017: $0Net Assets 2017: $4,021,4162017Assets 2018: $4,359,864Liabilities 2018: $1,000Net Assets 2018: $4,358,8642018Assets 2019: $4,529,967Liabilities 2019: $0Net Assets 2019: $4,529,9672019Assets 2020: $4,564,164Liabilities 2020: $0Net Assets 2020: $4,564,1642020Assets 2021: $4,942,200Liabilities 2021: $0Net Assets 2021: $4,942,2002021Assets 2022: $4,964,183Liabilities 2022: $4,135Net Assets 2022: $4,960,0482022Assets 2023: $5,158,988Liabilities 2023: $4,135Net Assets 2023: $5,154,8532023Assets 2024: $5,921,484Liabilities 2024: $0Net Assets 2024: $5,921,4842024

Highlighted filing

2014

Assets$3,555,776
Liabilities$0
Net Assets$3,555,776
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $357,372Expenses 2013: $329,136Net Income 2013: $28,2362013Revenue 2014: $379,830Expenses 2014: $375,025Net Income 2014: $4,8052014Revenue 2015: $280,412Expenses 2015: $166,939Net Income 2015: $113,4732015Revenue 2016: $311,046Expenses 2016: $183,987Net Income 2016: $127,0592016Revenue 2017: $396,380Expenses 2017: $171,276Net Income 2017: $225,1042017Revenue 2018: $515,415Expenses 2018: $177,968Net Income 2018: $337,4472018Revenue 2019: $359,835Expenses 2019: $188,730Net Income 2019: $171,1052019Revenue 2020: $255,878Expenses 2020: $221,681Net Income 2020: $34,1972020Revenue 2021: $563,857Expenses 2021: $185,821Net Income 2021: $378,0362021Revenue 2022: $289,781Expenses 2022: $271,933Net Income 2022: $17,8482022Revenue 2023: $409,525Expenses 2023: $214,720Net Income 2023: $194,8052023Revenue 2024: $1,027,474Expenses 2024: $260,843Net Income 2024: $766,6312024

Highlighted filing

2014

Revenue$379,830
Expenses$375,025
Net Income$4,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$532,226
Mission and Program Overview

Mission

To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,271,214$3,323,808▲ $52,594
Savings and Temporary Cash Investments$240,512$193,981▼ $46,531
Land, Buildings, and Equipment, Net$7,760$6,502▼ $1,258
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,550,971$3,555,776▲ $4,805
Other Assets Total$31,485$31,485→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,739$3,555,776▲ $72,037
Temporarily Rstr Net Assets$67,232--
Total Net Assets Fund Balance$3,550,971$3,555,776▲ $4,805
Total Liabilities and Net Assets / Fund Balance$3,550,971$3,555,776▲ $4,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,828$26,828
Leasehold Improvements$5,987$14,036$20,023
Equipment$515$1,339$1,854
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Curt EdicSecretary/Treas$102,450$102,450

Board Members and Trustees

NameTitle
David KarnesPresident
Greg HadcockVice President
Charles LovellDirector
Dave MeinzerDirector
Dave NortonDirector
Don KavalecDirector
John ParsonsDirector
Larry JacobsenDirector
Walter KeastDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lincoln Organ CompanyOrgan Refurbishing1060 Saltillo Road, Roca, NE 68430$156,596
Revenue and Support

Revenue Composition

Contributions and Grants
$87,734
Program Service Revenue
$0
Investment Income
$259,574
Other Revenue
$32,522
All Other Contributions
$76,229
Change in Net Assets
$4,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,508
Revenue Not Reported on Financial Statements
$8,322
Revenue Not Reported on Form 990
$-25,088
Total Revenue per Audited Statements
$346,420
Total Revenue per Form 990
$379,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,970
Other Expenses$40,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,970--$334,970
Occupancy-$24,000-$24,000
Fees for Service Investment Mgmnt Fees-$8,322-$8,322
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$2,874-$2,874
Depreciation Depletion-$1,259-$1,259
Total Functional Expenses$334,970$40,055$0$375,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,291
Total Expenses per Form 990$375,025
Expenses per Audited Statements$366,703
Expenses Not Reported on Form 990$39,588
Expenses Not Reported on Financial Statements$8,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ancient & Accepted Scottish ROmaha, NE-Roof Repair & Organ Refurbishing$192,110
University of NE FoundationOmaha, NE-Language Disorder Program$78,116
University of NE FoundationLincoln, NE-Scholarship assistance$47,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,109
Fundraising Direct Expenses$39,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends Dinner$47,683$47,683$26,840$20,843
Century Club$11,505-$4,469-
Total Events$83,614$72,109$37,794$34,315
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
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presented Form 990 to Board for review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation has had no compliance issues with their conflict of interest policy; no one receives compensation from the Foundation and Board members only approve decisions made with no direct involvement in where funds are invested or scholarships are granted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Recorded in meeting minutes available to all members at their request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Omaha
EIN
23-7228286
Phone
4023421300
Address
202 South 20th Street, Omaha, NE 68102

Signing Officer

Name
Curt Edic
Title
Secretary/Treas
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Ethics program for Nathan Hale Middle School and Northwest High School. OTHER PROGRAM SERVICES 5: Small donations to a variety of charitable organizations for youth program and senoir care.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expenses $39587 Rounding $1”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expense $39587 Rounding $1”

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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/MissionDesc0To provide support for treatment of speech & languge disorder, scholastic assistance, and funding to improve & renovate historic structures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03550971
IRS990/NetAssetsOrFundBalancesEOYAmt03555776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031485
IRS990/OtherAssetsTotalGrp/EOYAmt031485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/OtherExpensesGrp/TotalAmt02874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Rite Care Clinics - to provid funding to supports the speech and language disorder programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078116
IRS990/ProgSrvcAccomActy3Grp/Desc0To provide the scholastic support and funding of a professorship at the University of NE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0284188
IRS990/PYInvestmentIncomeAmt0226054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044948
IRS990/PYOtherRevenueAmt012422
IRS990/PYRevenuesLessExpensesAmt028236
IRS990/PYTotalExpensesAmt0329136
IRS990/PYTotalRevenueAmt0357372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193981
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Organization meets the "over 10%" support test through various methods of public fundraising. Specifically, the two largest fundraising events in 2014 consisted of a golf outing and a "Friends Dinner".The golf outing attracted 54 attendees, of which 6 were directors or related parties. This event raised $7,115 for the charitable purposes of the Organization. Most of the attendees for this event resided in Nebraska, with a few attendees from Iowa. Approximately 40 donors contributed to this event but did not participate in the golf portion. The "Friends Dinner" attracted approximately 130 attendees, of which 8 were directors or related parties. In addition, numerous auction items were obtained from donors. This event raised $20,844 for the charitable purposes of the Organization. Again, most of the attendees for this event resided in Nebraska, with a few attendees from Iowa.The funds raised by these events were used to support the University of Nebraska scholarships and to help subsidize the aphasia program at the Monroe-Meyer Institute. At least 13 scholarships were provided to needy students during 2014. Approximately 953 children were provided assistance in 3,053 sessions at the Monroe-Meyer Institute. These children came from 9 counties in Eastern Nebraska, representing approximately 10% of the counties in the state.The governing body consists of citizens from Omaha and Ralston, NE and Council Bluffs, IA. Widespread support of this organization is accomplished in a multi-county area of Eastern Nebraska and Western Iowa. Six of the nine board members are elected yearly. Two board members serve one year terms and four board members may be re-elected up to three years. The final three members are appointed by the Cathedral Board. These appointments may be but not necessarily are a member of the Cathedral Board. At present there are two from the Cathedral Board and one is not. Prior Year Facts and Circumstances: The Organization meets the "over 10%" support test through various methods of public fundraising. Specifically, the two largest fundraising events in 2013 consisted of a golf outing and a "Friends Dinner".The golf outing attracted 63 attendees, of which 6 were directors or related parties. This event raised $4,895 for the charitable purposes of the Organization. Most of the attendees for this event resided in Nebraska, with a few attendees from Iowa. Approximately 40 donors contributed to this event but did not participate in the golf portion. The "Friends Dinner" attracted approximately 125 attendees, of which 8 were directors or related parties. In addition, numerous auction items were obtained from donors. This event raised $ 14,986 for the charitable purposes of the Organization. Again, most of the attendees for this event resided in Nebraska, with a few attendees from Iowa.The funds raised by these events were used to support the University of Nebraska scholarships and to help subsidize the aphasia program at the Monroe-Meyer Institute. At least 13 scholarships were provided to needy students during 2013. Approximately 382 children were provided assistance in 2,185 sessions at the Monroe-Meyer Institute. These children came from 9 counties in Eastern Nebraska, representing approximately 10% of the counties in the state.The governing body consists of citizens from Omaha and Ralston, NE and Council Bluffs, IA. Widespread support of this organization is accomplished in a multi-county area of Eastern Nebraska and Western Iowa. Six of the nine board members are elected yearly. Two board members serve one year terms and four board members may be re-elected up to three years. The final three members are appointed by the Cathedral Board. These appointments may be but not necessarily are a member of the Cathedral Board. At present there are two from the Cathedral Board and one is not.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0797100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35430
IRS990ScheduleA/PublicSupportPY170Pct00.33090
IRS990ScheduleA/PublicSupportTotal170Amt0437428
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437428
IRS990ScheduleA/TotalSupportAmt01234528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01854
IRS990ScheduleD/ExpensesNotReportedAmt039588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08322
IRS990ScheduleD/ExpensesSubtotalAmt0366703
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020023
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64676
IRS990ScheduleD/OtherExpensesIncludedAmt039588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026828
IRS990ScheduleD/OtherRevenueAmt039588
IRS990ScheduleD/RevenueNotReportedAmt0-25088
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08322
IRS990ScheduleD/RevenueSubtotalAmt0371508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event expenses $39587 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event expense $39587 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06502
IRS990ScheduleD/TotalExpensesPerForm990Amt0375025
IRS990ScheduleD/TotalRevenuePerForm990Amt0379830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406291
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Friends Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Century Club
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0192110
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt278116
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Roof Repair & Organ Refurbishing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Language Disorder Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ancient & Accepted Scottish R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of NE Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of NE Foundation

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,555,776
Liabilities
$0
Net assets
$3,555,776
Revenue
$379,830
Expenses
$375,025
Net income
$4,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$1.03$0.26$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.15$0.41$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.29$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.56$0.19$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.26$0.22$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.52$0.18$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.40$0.17$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.31$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.38$0.38$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.36$0.33$0.03