Civic Intelligence

Chadron State Foundation

990 • Fiscal year 2023 • EIN 23-7352673

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

0.03x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.31x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$154,288

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,914,382

Up $2,114,180 (+7.3%) from 2022

Net Assets

Up

$30,069,987

Up $2,204,940 (+7.9%) from 2022

Liabilities

Down

$844,395

Down $90,760 (-9.7%) from 2022

Revenue

Down

$2,681,948

Down $1,413,822 (-35%) from 2022

Expenses

Down

$2,640,202

Down $43,332 (-1.6%) from 2022

Net Income

Down

$41,746

Down $1,370,490 (-97%) from 2022

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

2023

Assets$30,914,382
Liabilities$844,395
Net Assets$30,069,987

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

2023

Revenue$2,681,948
Expenses$2,640,202
Net Income$41,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,731,052
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$26,090,621$28,990,853▲ $2,900,232
Savings and Temporary Cash Investments$2,162,487$1,515,706▼ $646,781
Pledges and Grants Receivable$391,027$309,134▼ $81,893
Land, Buildings, and Equipment, Net$38,500$38,500→ $0
Prepaid Expenses and Deferred Charges$22,895$21,114▼ $1,781
Total Assets$28,800,202$30,914,382▲ $2,114,180
Other Assets Total$94,672$39,075▼ $55,597
Liabilities
Grants Payable$833,310$761,881▼ $71,429
Unsecured Notes Loans Payable$54,845$48,709▼ $6,136
Accounts Payable and Accrued Expenses$45,509$33,394▼ $12,115
Other Liabilities$1,491$411▼ $1,080
Total Liabilities$935,155$844,395▼ $90,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,261,280$26,070,881▲ $1,809,601
Net Assets Without Donor Restrictions$3,603,767$3,999,106▲ $395,339
Total Net Assets Fund Balance$27,865,047$30,069,987▲ $2,204,940
Total Liabilities and Net Assets / Fund Balance$28,800,202$30,914,382▲ $2,114,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$97,097$97,097
Land$38,500-$38,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,406,144$977,661▲ $2,547,706-$27,881,454
2021$27,847,679$1,352,329▼ $2,581,326-$25,406,144
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cricket HaagControllerFT$105,238$105,238

Board Members and Trustees

NameTitle
John SmithChairman
Joanne Owens-nauslerVice-chair
Casey CortneyBoard Member
Eldon TerrellBoard Member
James GrimesBoard Member
Janice ErwinBoard Member
Jennifer BarpBoard Member
Lisa CarderBoard Member
Mark BrohmanBoard Member
Mary LecherBoard Member
Randy CullersBoard Member
Rodd RickenbachBoard Member
Scott NielsenBoard Member
Tiffany SmithBoard Member
Ben WatsonChief Executive Officer
Cheryl EmanuelSecretary
Rob BilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,858
Program Service Revenue
$263,466
Investment Income
$826,687
Other Revenue
$-5,063
All Other Contributions
$1,564,387
Change in Net Assets
$41,746

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
Historical Artifacts1$4,953Purchase Price
Archaeological Artifacts1$4,500Cost Basis
Total Noncash Contributions2$9,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,695,664
Revenue Not Reported on Financial Statements
$-13,716
Revenue Not Reported on Form 990
$2,163,194
Other Revenue Adjustments
$-49,104
Total Revenue per Audited Statements
$4,858,858
Total Revenue per Form 990
$2,681,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,819,948
Salaries, Compensation, and Employee Benefits$516,068
Total Fundraising Expense$318,779
Other Expenses$304,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$945,571--$945,571
Grants to Domestic Individuals$874,377--$874,377
Other Salaries and Wages$144,563$180,830$190,675$516,068
Office Expenses$35,891$5,187$27,334$68,412
Information Technology$6,938$7,349$25,738$40,025
Fees for Service Investment Mgmnt Fees-$35,388-$35,388
Travel$13,782$78$10,867$24,727
Fees for Services Other$7,605$7,625$8,655$23,885
Other Expenses$5,687$556$6,397$12,640
All Other Expenses$203$5,415$500$6,118
Advertising$2,500-$2,425$4,925
Insurance-$1,300$846$2,146
Total Functional Expenses$2,077,596$243,827$318,779$2,640,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,918
Total Expenses per Audited Statements$2,653,918
Total Expenses per Form 990$2,640,202
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,716
Other Expense Adjustments$-49,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chadron State CollegeChadron, NEN/aEducation Mission$935,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,104
Fundraising Gross Income$37,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
When Eagles Dare$47,581$20,158$10,056$10,102
Golf Classic$22,284$17,236$1,305$15,931
Total Events$69,865$37,394$49,104$-11,710
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$411
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 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
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Watson
Formed
1963
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
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 V, LINE 4:

Endowment funds are held to be used in accordance with donor wishes. The audited financial statements outline endowment investment and spending policies. Earnings on endowments are used to fund scholarships to students or support to college departments as desired by the donors. Temporarily restricted endowments are being held until a point in time or purpose is accomplished at which time they will be spent on donor intended purposes.

PART X, LINE 2:

As of june 30, 2023, 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 2020. 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 -49,104.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fundraising netted against revenue on 990 -49,104.

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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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1772273
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032471
IRS990/FundraisingDirectExpensesAmt049104
IRS990/FundraisingGrossIncomeAmt037394
IRS990/GainOrLossGrp/SecuritiesAmt0108124
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01819948
IRS990/GrantsPayableGrp/BOYAmt0833310
IRS990/GrantsPayableGrp/EOYAmt0761881
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0874377
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0874377
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0945571
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0945571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108124
IRS990/GrossReceiptsAmt02731052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025738
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07349
IRS990/InformationTechnologyGrp/ProgramServicesAmt06938
IRS990/InformationTechnologyGrp/TotalAmt040025
IRS990/InsuranceGrp/FundraisingAmt0846
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/TotalAmt02146
IRS990/InvestmentIncomeGrp/ExclusionAmt0718563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026090621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028990853
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038500
IRS990/LandBldgEquipCostOrOtherBssAmt0135597
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/NetAssetsOrFundBalancesBOYAmt027865047
IRS990/NetAssetsOrFundBalancesEOYAmt030069987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02161999
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03603767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03999106
IRS990/NoncashContributionsAmt09453
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05187
IRS990/OfficeExpensesGrp/ProgramServicesAmt035891
IRS990/OfficeExpensesGrp/TotalAmt068412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094672
IRS990/OtherAssetsTotalGrp/EOYAmt039075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRESIDENTIAL SUPPORT
IRS990/OtherExpensesGrp/Desc3EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/FundraisingAmt019070
IRS990/OtherExpensesGrp/FundraisingAmt126272
IRS990/OtherExpensesGrp/FundraisingAmt26397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2556
IRS990/OtherExpensesGrp/ProgramServicesAmt026643
IRS990/OtherExpensesGrp/ProgramServicesAmt113836
IRS990/OtherExpensesGrp/ProgramServicesAmt25687
IRS990/OtherExpensesGrp/TotalAmt045753
IRS990/OtherExpensesGrp/TotalAmt126272
IRS990/OtherExpensesGrp/TotalAmt213895
IRS990/OtherExpensesGrp/TotalAmt312640
IRS990/OtherLiabilitiesGrp/BOYAmt01491
IRS990/OtherLiabilitiesGrp/EOYAmt0411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06647
IRS990/OtherRevenueTotalAmt06647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0516068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021114
IRS990/PrincipalOfficerNm0BEN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING AGREEMENT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02332092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01984550
IRS990/PYInvestmentIncomeAmt01673371
IRS990/PYOtherExpensesAmt0248331
IRS990/PYOtherRevenueAmt090307
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01412236
IRS990/PYSalariesCompEmpBnftPaidAmt0450653
IRS990/PYTotalExpensesAmt02683534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04095770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515706
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02332092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02156090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03197985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010916785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0718563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0553748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0626945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02982363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0701066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277904
IRS990ScheduleA/PublicSupportCY170Pct00.67940
IRS990ScheduleA/PublicSupportPY170Pct00.68810
IRS990ScheduleA/PublicSupportTotal170Amt09631432
IRS990ScheduleA/SubstantialContributorsTotAmt01285353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02332092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02156090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03197985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010916785
IRS990ScheduleA/TotalSupportAmt014177052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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