Civic Intelligence

Chadron State Foundation

990 • Fiscal year 2021 • EIN 23-7352673

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.23x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$145,756

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

90%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,754,488

Up $7,380,399 (+30%) from 2020

Net Assets

Up

$31,022,455

Up $7,368,387 (+31%) from 2020

Liabilities

Up

$732,033

Up $12,012 (+1.7%) from 2020

Revenue

Up

$3,141,454

Up $1,489,958 (+90%) from 2020

Expenses

Down

$1,476,910

Down $1,510,862 (-51%) from 2020

Net Income

Up

$1,664,544

Up $3,000,820 (+225%) from 2020

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

2021

Assets$31,754,488
Liabilities$732,033
Net Assets$31,022,455

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

2021

Revenue$3,141,454
Expenses$1,476,910
Net Income$1,664,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$3,157,343
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$21,518,421$27,973,842▲ $6,455,421
Savings and Temporary Cash Investments$1,968,623$2,832,599▲ $863,976
Pledges and Grants Receivable$793,813$585,457▼ $208,356
Land, Buildings, and Equipment, Net$38,530$38,500▼ $30
Prepaid Expenses and Deferred Charges$9,334$19,086▲ $9,752
Total Assets$24,374,089$31,754,488▲ $7,380,399
Other Assets Total$45,368$305,004▲ $259,636
Liabilities
Grants Payable$574,145$519,631▼ $54,514
Unsecured Notes Loans Payable$97,899$123,676▲ $25,777
Accounts Payable and Accrued Expenses$42,443$85,965▲ $43,522
Other Liabilities$5,534$2,761▼ $2,773
Total Liabilities$720,021$732,033▲ $12,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,537,495$27,062,720▲ $5,525,225
Net Assets Without Donor Restrictions$2,116,573$3,959,735▲ $1,843,162
Total Net Assets Fund Balance$23,654,068$31,022,455▲ $7,368,387
Total Liabilities and Net Assets / Fund Balance$24,374,089$31,754,488▲ $7,380,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,096$97,096
Land$38,500-$38,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$21,074,443$1,043,431▲ $6,577,471-$27,847,679
2019$22,226,289$326,522▼ $324,028$285,420$21,074,443
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ben WatsonChief Executive OfficerFT$145,756$145,756
Cricket HaagControllerFT$91,201$91,201

Board Members and Trustees

NameTitle
Patrick FriesenChair
John SmithVice Chair
Cheryl EmanuelBoard Member
Eldon TerrellBoard Member
Gregg PowellBoard Member
James GrimesBoard Member
Janice ErwinBoard Member
Jeff KingBoard Member
Jennifer BarpBoard Member
Jim GardnerBoard Member
Joanne Owens-nauslerBoard Member
Kim LobatoBoard Member
Lisa CarderBoard Member
Randy CullersBoard Member
Rob BilaBoard Member
Rodd RickenbachBoard Member
Scott NielsenBoard Member
Sheila DormannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,090
Program Service Revenue
$0
Investment Income
$921,186
Other Revenue
$64,178
All Other Contributions
$1,906,543
Change in Net Assets
$1,664,544

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
Real Estate Other1$62,785Value of Remodel Costs
Other Non Cash Contri Table1$1,150Rental Value
Works of Art1$400Cost Basis
Other Non Cash Contri Table1$360Purchase Value
Total Noncash Contributions4$64,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,109,437
Revenue Not Reported on Financial Statements
$32,017
Revenue Not Reported on Form 990
$5,703,843
Other Revenue Adjustments
$-11,888
Total Revenue per Audited Statements
$8,813,280
Total Revenue per Form 990
$3,141,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$671,519
Salaries, Compensation, and Employee Benefits$453,850
Other Expenses$351,541
Total Fundraising Expense$284,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$633,785--$633,785
Other Salaries and Wages$121,387$155,732$176,731$453,850
Fees for Services Other$15,264$23,249$12,946$51,459
Fees for Service Investment Mgmnt Fees-$43,905-$43,905
Information Technology$6,233$6,233$31,132$43,598
Office Expenses$23,923$7,533$6,302$37,758
Grants to Domestic Orgs$37,734--$37,734
All Other Expenses$11,759$712$828$13,299
Other Expenses$12,846$234$30,789$13,080
Advertising$2,978-$3,225$6,203
Travel$239$2,236$362$2,837
Insurance$500$659$296$1,455
Depreciation Depletion-$29-$29
Total Functional Expenses$951,106$241,709$284,095$1,476,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,476,910
Expenses per Audited Statements$1,444,893
Total Expenses per Audited Statements$1,444,893
Expenses Not Reported on Financial Statements$32,017
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-11,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chadron State CollegeChadron, NEN/aEducation Mission$37,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,889
Fundraising Gross Income$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$22,122$4,002$10,782$-6,780
Total Events$22,122$4,002$15,889$-11,887
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$2,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Watson
Formed
1963
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

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, 2021, 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 2018. 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 -11,888.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 -11,888.

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18114717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1962376
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
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/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018120
IRS990/FundraisingDirectExpensesAmt015889
IRS990/FundraisingGrossIncomeAmt04002
IRS990/GainOrLossGrp/SecuritiesAmt0367438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0231427
IRS990/GrantAmt0671519
IRS990/GrantsPayableGrp/BOYAmt0574145
IRS990/GrantsPayableGrp/EOYAmt0519631
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0633785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0633785
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0367438
IRS990/GrossReceiptsAmt03157343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06233
IRS990/InformationTechnologyGrp/ProgramServicesAmt06233
IRS990/InformationTechnologyGrp/TotalAmt043598
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InvestmentIncomeGrp/ExclusionAmt0553748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021518421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027973842
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038500
IRS990/LandBldgEquipCostOrOtherBssAmt0135596
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt023654068
IRS990/NetAssetsOrFundBalancesEOYAmt031022455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0367438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05703843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02116573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03959735
IRS990/NoncashContributionsAmt064695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07533
IRS990/OfficeExpensesGrp/ProgramServicesAmt023923
IRS990/OfficeExpensesGrp/TotalAmt037758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045368
IRS990/OtherAssetsTotalGrp/EOYAmt0305004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PRESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt021484
IRS990/OtherExpensesGrp/FundraisingAmt130789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2234
IRS990/OtherExpensesGrp/ProgramServicesAmt064295
IRS990/OtherExpensesGrp/ProgramServicesAmt120163
IRS990/OtherExpensesGrp/ProgramServicesAmt212846
IRS990/OtherExpensesGrp/TotalAmt064695
IRS990/OtherExpensesGrp/TotalAmt142434
IRS990/OtherExpensesGrp/TotalAmt230789
IRS990/OtherExpensesGrp/TotalAmt313080
IRS990/OtherLiabilitiesGrp/BOYAmt05534
IRS990/OtherLiabilitiesGrp/EOYAmt02761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076065
IRS990/OtherRevenueTotalAmt076065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793813
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0585457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019086
IRS990/PrincipalOfficerNm0BEN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01633760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02250755
IRS990/PYInvestmentIncomeAmt021439
IRS990/PYOtherExpensesAmt0277270
IRS990/PYOtherRevenueAmt0-3703
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1336276
IRS990/PYSalariesCompEmpBnftPaidAmt0459747
IRS990/PYTotalExpensesAmt02987772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01651496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01664544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01968623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02832599
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02156090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01633760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03197985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03053399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02073640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012114874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0553748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0626945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02685613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0933529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196829
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.71550
IRS990ScheduleA/PublicSupportTotal170Amt010699054

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