Civic Intelligence

Noel Cover Foundation Inc C0 Jerry Macken

990 • Fiscal year 2022 • EIN 23-7451780

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 13, 2022

Organization ProfileN/A
PO Box 84Cozad, NE 69130

(308) 784-4800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,685,783

Down $70,032 (-4.0%) from 2021

Net Assets

Down

$1,685,703

Down $70,032 (-4.0%) from 2021

Liabilities

Flat

$80

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$158,155

Down $69,733 (-31%) from 2021

Expenses

Up

$228,187

Up $4,953 (+2.2%) from 2021

Net Income

Down

-$70,032

Down $74,686 (-1605%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2020: $1,751,155Liabilities 2020: $74Net Assets 2020: $1,751,0812020Assets 2021: $1,755,815Liabilities 2021: $80Net Assets 2021: $1,755,7352021Assets 2022: $1,685,783Liabilities 2022: $80Net Assets 2022: $1,685,7032022Assets 2023: $1,700,889Liabilities 2023: $80Net Assets 2023: $1,700,8092023Assets 2024: $2,989,731Liabilities 2024: $0Net Assets 2024: $2,989,7312024Assets 2025: $9,552,711Liabilities 2025: $0Net Assets 2025: $9,552,7112025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2022

Assets$1,685,783
Liabilities$80
Net Assets$1,685,703
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2020: $143,012Expenses 2020: $223,167Net Income 2020: -$80,1552020Revenue 2021: $227,888Expenses 2021: $223,234Net Income 2021: $4,6542021Revenue 2022: $158,155Expenses 2022: $228,187Net Income 2022: -$70,0322022Revenue 2023: $240,825Expenses 2023: $225,800Net Income 2023: $15,0252023Revenue 2024: $1,516,601Expenses 2024: $227,679Net Income 2024: $1,288,9222024Revenue 2025: $6,894,833Expenses 2025: $331,853Net Income 2025: $6,562,9802025Revenue 2026: $106,646Expenses 2026: $9,659,357Net Income 2026: -$9,552,7112026

Highlighted filing

2022

Revenue$158,155
Expenses$228,187
Net Income-$70,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$257,802
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,132$891,794▼ $69,338
Land, Buildings, and Equipment, Net$794,683$793,989▼ $694
Total Assets$1,755,815$1,685,783▼ $70,032
Liabilities
Accounts Payable and Accrued Expenses$80$80→ $0
Total Liabilities$80$80→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$993,720$993,720→ $0
Net Assets Without Donor Restrictions$762,015$691,983▼ $70,032
Total Net Assets Fund Balance$1,755,735$1,685,703▼ $70,032
Total Liabilities and Net Assets / Fund Balance$1,755,815$1,685,783▼ $70,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$739,927-$739,927
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerald MackenPresident
Lisa OlsonOperat. V/p
Megan NelsonOperat. V/p
Michael KarloffOperat. V/p
Sunny EighmyOperat. V/p
Richard KrushenskyV-pres/sec
Edward BoosV-pres/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-11,668
Other Revenue
$169,823
Change in Net Assets
$-70,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$23,666
Salaries, Compensation, and Employee Benefits$4,521
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Occupancy-$16,200-$16,200
Fees for Services Accounting-$5,475-$5,475
Other Salaries and Wages-$4,200-$4,200
Conferences and Meetings-$1,991-$1,991
Payroll Taxes-$321-$321
Total Functional Expenses$200,000$28,187$0$228,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central College Distribution---$50,000
Hasting College Distribution---$50,000
St Olaf College Distribution---$50,000
University of Denver Distribution---$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review before filing”

Form 990, Page 6, Part VI, Line 19

“Copies are available at office”

Filing and Contact Details

Filer

Filer Name
Noel Cover Foundation Inc
EIN
23-7451780
Phone
3087844800
Address
PO BOX 84, COZAD, NE 69130

Signing Officer

Name
Gerald Macken
Title
President
Phone
3087844800
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Macken
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3087841040
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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/TotalLiabilitiesEOYAmt080
IRS990/TotalLiabilitiesGrp/BOYAmt080
IRS990/TotalLiabilitiesGrp/EOYAmt080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01755735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685703
IRS990/TotalProgramServiceExpensesAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt0-11668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01755815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0306 WEST 19TH STREET
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOEL COVER FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C0 JERRY MACKEN
ReturnHeader/Filer/BusinessNameControlTxt0NOEL
ReturnHeader/Filer/EIN0237451780
ReturnHeader/Filer/PhoneNum03087844800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873658564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02022-07-13T08:38:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEN
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,685,783
Liabilities
$80
Net assets
$1,685,703
Revenue
$158,155
Expenses
$228,187
Net income
-$70,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$9.66$9.55
2025Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$6.89$0.33$6.56
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.52$0.23$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.24$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.14$0.22$0.08