Civic Intelligence

Chadron State Foundation

990 • Fiscal year 2019 • EIN 23-7352673

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

1000 Main StreetChadron, NE 69337

(308) 432-6361

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2019

Assets

Up

$25,904,517

Up $1,546,012 (+6.3%) from 2018

Net Assets

Up

$25,352,402

Up $1,500,771 (+6.3%) from 2018

Liabilities

Up

$552,115

Up $45,241 (+8.9%) from 2018

Revenue

Up

$4,358,706

Up $848,002 (+24%) from 2018

Expenses

Up

$3,109,471

Up $1,528,946 (+97%) from 2018

Net Income

Down

$1,249,235

Down $680,944 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,774,928Liabilities 2010: $985,873Net Assets 2010: $12,789,0552010Assets 2011: $17,689,756Liabilities 2011: $766,665Net Assets 2011: $16,923,0912011Assets 2012: $18,207,869Liabilities 2012: $614,397Net Assets 2012: $17,593,4722012Assets 2013: $20,759,382Liabilities 2013: $669,624Net Assets 2013: $20,089,7582013Assets 2014: $22,559,374Liabilities 2014: $754,706Net Assets 2014: $21,804,6682014Assets 2015: $20,442,821Liabilities 2015: $809,850Net Assets 2015: $19,632,9712015Assets 2016: $19,390,083Liabilities 2016: $879,216Net Assets 2016: $18,510,8672016Assets 2017: $21,526,065Liabilities 2017: $583,947Net Assets 2017: $20,942,1182017Assets 2018: $24,358,505Liabilities 2018: $506,874Net Assets 2018: $23,851,6312018Assets 2019: $25,904,517Liabilities 2019: $552,115Net Assets 2019: $25,352,4022019Assets 2020: $24,374,089Liabilities 2020: $720,021Net Assets 2020: $23,654,0682020Assets 2021: $31,754,488Liabilities 2021: $732,033Net Assets 2021: $31,022,4552021Assets 2022: $28,800,202Liabilities 2022: $935,155Net Assets 2022: $27,865,0472022Assets 2023: $30,914,382Liabilities 2023: $844,395Net Assets 2023: $30,069,9872023Assets 2024: $34,287,280Liabilities 2024: $1,110,043Net Assets 2024: $33,177,2372024Assets 2025: $39,109,031Liabilities 2025: $1,108,016Net Assets 2025: $38,001,0152025

Highlighted filing

2019

Assets$25,904,517
Liabilities$552,115
Net Assets$25,352,402

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,536,1772010Expenses 2011: $1,499,8372011Expenses 2012: $1,212,0162012Expenses 2013: $2,072,0922013Revenue 2014: $3,225,145Expenses 2014: $2,345,787Net Income 2014: $879,3582014Revenue 2015: $2,271,648Expenses 2015: $4,109,327Net Income 2015: -$1,837,6792015Revenue 2016: $2,543,212Expenses 2016: $2,265,772Net Income 2016: $277,4402016Revenue 2017: $2,209,117Expenses 2017: $1,861,306Net Income 2017: $347,8112017Revenue 2018: $3,510,704Expenses 2018: $1,580,525Net Income 2018: $1,930,1792018Revenue 2019: $4,358,706Expenses 2019: $3,109,471Net Income 2019: $1,249,2352019Revenue 2020: $1,651,496Expenses 2020: $2,987,772Net Income 2020: -$1,336,2762020Revenue 2021: $3,141,454Expenses 2021: $1,476,910Net Income 2021: $1,664,5442021Revenue 2022: $4,095,770Expenses 2022: $2,683,534Net Income 2022: $1,412,2362022Revenue 2023: $2,681,948Expenses 2023: $2,640,202Net Income 2023: $41,7462023Revenue 2024: $2,641,262Expenses 2024: $2,162,787Net Income 2024: $478,4752024Revenue 2025: $4,186,327Expenses 2025: $1,901,655Net Income 2025: $2,284,6722025

Highlighted filing

2019

Revenue$4,358,706
Expenses$3,109,471
Net Income$1,249,235
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,665,881
Mission and Program Overview

Mission

The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska. The foundation supports scholarship programs for the college and undertakes fundraising activity which provide resources vital to the mission of chadron state college in the areas of instruction, research, and service. The foundation recognizes the generosity of donors who, acting individually or as members of a group, provide chadron state an all important margin of excellence as it continues to meet the educational, economic, and cultural needs of western nebraska both today and well into the future.

The chadron state foundation is dedicated to enhancing chadron state college's ability to meet its primary educational mission in western nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,904,450$21,376,970▲ $1,472,520
Savings and Temporary Cash Investments$2,242,292$2,350,865▲ $108,573
Pledges and Grants Receivable$1,140,784$1,241,116▲ $100,332
Land, Buildings, and Equipment, Net$39,282$38,756▼ $526
Prepaid Expenses and Deferred Charges$5,375$0▼ $5,375
Total Assets$24,358,505$25,904,517▲ $1,546,012
Other Assets Total$1,026,322$896,810▼ $129,512
Liabilities
Grants Payable$476,503$513,769▲ $37,266
Accounts Payable and Accrued Expenses$18,888$29,750▲ $10,862
Deferred Revenue$11,483--
Other Liabilities$0$8,596▲ $8,596
Total Liabilities$506,874$552,115▲ $45,241
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,569,995$18,949,548▲ $1,379,553
Temporarily Rstr Net Assets$4,575,873$4,450,332▼ $125,541
Unrestricted Net Assets$1,705,763$1,952,522▲ $246,759
Total Net Assets Fund Balance$23,851,631$25,352,402▲ $1,500,771
Total Liabilities and Net Assets / Fund Balance$24,358,505$25,904,517▲ $1,546,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256$96,840$97,096
Land$38,500-$38,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,820,854$1,379,335▲ $825,725$799,625$22,226,289
2017$18,811,804$1,578,466▲ $1,175,832-$20,820,854
2016$16,982,527$644,166▲ $1,835,823-$18,811,804
2015$18,111,447$501,554▼ $846,885-$16,982,527
2014$17,968,207$662,517▲ $259,817-$18,111,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben WatsonChief Financial OfficerFT$100,631$27,816$128,447
Cricket HaagControllerFT$62,529$27,127$89,656

Board Members and Trustees

NameTitle
Bob ZahmBoard Member
Cheryl EmanuelBoard Member
Eldon TerrellBoard Member
Greg PowellBoard Member
Janice ErwinBoard Member
Jeff KingBoard Member
Jim GrimesBoard Member
Joanne Owens-nauslerBoard Member
John SmithBoard Member
Kerry BaileyBoard Member
Kim LobatoBoard Member
Marjean TerrellBoard Member
Patrick FriesenBoard Member
Randy CullersBoard Member
Renae JimenezBoard Member
Rob BilaBoard Member
Sheila DormannBoard Member
Steve WillnerdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197,985
Program Service Revenue
$437,600
Investment Income
$716,023
Other Revenue
$7,098
All Other Contributions
$2,935,972
Change in Net Assets
$1,249,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,748Cash Value
Other Non Cash Contri Table1$30,000Cash Value
Other Non Cash Contri Table1$1,520Cash Value
Total Noncash Contributions3$87,268-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,113
Revenue Not Reported on Financial Statements
$17,593
Revenue Not Reported on Form 990
$251,536
Other Revenue Adjustments
$-24,738
Total Revenue per Audited Statements
$4,592,649
Total Revenue per Form 990
$4,358,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,742,593
Other Expenses$900,860
Salaries, Compensation, and Employee Benefits$466,018
Total Fundraising Expense$348,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,120,506--$1,120,506
Grants to Domestic Individuals$622,087--$622,087
Other Salaries and Wages$110,291$146,891$208,836$466,018
Fees for Services Management-$409,841-$409,841
Fees for Services Other$15,100$27,512$45,689$88,301
Office Expenses$25,498$13,175$21,821$60,494
Fees for Service Investment Mgmnt Fees-$42,331-$42,331
Travel$12,397$2,734$13,508$28,639
Other Expenses$23,283$1,887$34,545$25,170
All Other Expenses$22,257$1,413$1,382$25,052
Information Technology$5,709$5,709$5,859$17,277
Fees for Services Accounting-$12,280-$12,280
Advertising$11,421--$11,421
Insurance-$1,124$74$1,198
Depreciation Depletion-$526-$526
Total Functional Expenses$2,095,119$665,643$348,709$3,109,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,109,471
Total Expenses per Audited Statements$3,091,878
Expenses per Audited Statements$3,067,140
Expenses Not Reported on Financial Statements$42,331
Expenses Not Reported on Form 990$24,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chadron State CollegeChadron, NE501c3Education Mission$1,120,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,739
Fundraising Gross Income$24,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$22,619$14,045$5,685$8,360
When Eagles Dare$24,397$10,693$2,274$8,419
Total Events$66,801$24,738$24,739$-1
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$8,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

A third party cpa prepared the 990, which was then reviewed by management and the board, prior to the board approving the filing of form 990.

Form 990, Part VI, Section B, Line 12C

Annual disclosures are reviewed by the executive committee

Form 990, Part VI, Section B, Line 15

Following the nebraska state college system professional association guideline salary range, the executive director has an evaulation done each year by the personnel committee of the chadron state foundation. The executive director evaluates the business manager and director of major gifts each year.

Form 990, Part VI, Section C, Line 18

The foundation makes its documents available upon request and on the chadron state college website.

Form 990, Part VI, Section C, Line 19

The foundation makes its documents available upon request and on the chadron state college website.

Filing and Contact Details

Filer

Filer Name
Chadron State Foundation
EIN
23-7352673
Phone
3084326361
Address
1000 MAIN STREET, CHADRON, NE 69337

Signing Officer

Name
Ben Watson
Title
CEO
Phone
3084326361
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Watson
Formed
1963
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
125

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

The organization has not changed the process for oversight of the auditor. The board of directors selects an auditor and oversees the process.

Financial Statement Notes

PART III, LINE 1A:

The foundation has a collection of artwork and other memoribilia that was donated by several supporters of chadron state college. The collection is on display and is available to those who are interested in studying nebraska state history. The foundation has taken steps to ensure that the collection is protected and preserved. Collection items acquired through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchases with assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. If collection items are sold, the proceeds from the sale are used to purchase additional collection items.

PART X, LINE 2:

As of june 30, 2019, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various tax authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for years before 2016. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 -24,738.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 24,738.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042063
IRS990/FundraisingDirectExpensesAmt024739
IRS990/FundraisingGrossIncomeAmt024738
IRS990/GainOrLossGrp/SecuritiesAmt0157564
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0219950
IRS990/GrantAmt01742593
IRS990/GrantsPayableGrp/BOYAmt0476503
IRS990/GrantsPayableGrp/EOYAmt0513769
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0622087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0622087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01120506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01120506
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0440000
IRS990/GrossReceiptsAmt04665881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05859
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05709
IRS990/InformationTechnologyGrp/ProgramServicesAmt05709
IRS990/InformationTechnologyGrp/TotalAmt017277
IRS990/InsuranceGrp/FundraisingAmt074
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/TotalAmt01198
IRS990/InvestmentIncomeGrp/ExclusionAmt0558459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0558459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019904450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021376970
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038756
IRS990/LandBldgEquipCostOrOtherBssAmt0135596
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH, AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP, PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC, AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023851631
IRS990/NetAssetsOrFundBalancesEOYAmt025352402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157564
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251536
IRS990/NoncashContributionsAmt087268
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt021821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013175
IRS990/OfficeExpensesGrp/ProgramServicesAmt025498
IRS990/OfficeExpensesGrp/TotalAmt060494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026322
IRS990/OtherAssetsTotalGrp/EOYAmt0896810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EVENTS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt016995
IRS990/OtherExpensesGrp/FundraisingAmt134545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11887
IRS990/OtherExpensesGrp/ProgramServicesAmt085748
IRS990/OtherExpensesGrp/ProgramServicesAmt140822
IRS990/OtherExpensesGrp/ProgramServicesAmt223283
IRS990/OtherExpensesGrp/TotalAmt085748
IRS990/OtherExpensesGrp/TotalAmt158037
IRS990/OtherExpensesGrp/TotalAmt234545
IRS990/OtherExpensesGrp/TotalAmt325170
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04904
IRS990/OtherRevenueMiscGrp/ExclusionAmt12195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12195
IRS990/OtherRevenueTotalAmt07099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017569995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018949548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01140784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03053399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0649790
IRS990/PYInvestmentIncomeAmt0441789
IRS990/PYOtherExpensesAmt0411567
IRS990/PYOtherRevenueAmt015516
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01930179
IRS990/PYSalariesCompEmpBnftPaidAmt0519168
IRS990/PYTotalExpensesAmt01580525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03510704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01249235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02242292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02350865
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03197985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03053399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01603982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012045470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0558459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0561607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0651132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02717659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031837

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$1.11$38.0$4.19$1.90$2.28
2024Detailed filing. Detailed filing data is available for this year.$34.3$1.11$33.2$2.64$2.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.84$30.1$2.68$2.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.94$27.9$4.10$2.68$1.41
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.73$31.0$3.14$1.48$1.66
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.72$23.7$1.65$2.99$1.34
2019Detailed filing. Detailed filing data is available for this year.$25.9$0.55$25.4$4.36$3.11$1.25
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.51$23.9$3.51$1.58$1.93
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.58$20.9$2.21$1.86$0.35
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.88$18.5$2.54$2.27$0.28
2015Detailed filing. Detailed filing data is available for this year.$20.4$0.81$19.6$2.27$4.11$1.84
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.75$21.8$3.23$2.35$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.67$20.1$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.61$17.6$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.77$16.9$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.99$12.8$1.54