Civic Intelligence

Avenue Scholars Foundation

990 • Fiscal year 2019 • EIN 26-1545078

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 24, 2020

Organization ProfileWWW.AVESCHOLARS.ORG

View Organization Page

7101 Mercy Road No 240Omaha, NE 68106

(402) 916-9777

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$444,660

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,594,855

Down $716,389 (-31%) from 2018

Net Assets

Down

$1,583,374

Down $704,202 (-31%) from 2018

Liabilities

Down

$11,481

Down $12,187 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Down

$3,814,416

Down $1,314,501 (-26%) from 2018

Expenses

Up

$4,518,618

Up $13,832 (+0.3%) from 2018

Net Income

Down

-$704,202

Down $1,328,333 (-213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,286,263Liabilities 2011: $0Net Assets 2011: $1,286,2632011Assets 2012: $1,169,744Liabilities 2012: $0Net Assets 2012: $1,169,7442012Assets 2013: $1,248,372Liabilities 2013: $0Net Assets 2013: $1,248,3722013Assets 2014: $1,481,341Liabilities 2014: $219Net Assets 2014: $1,481,1222014Assets 2015: $1,692,169Liabilities 2015: $59,490Net Assets 2015: $1,632,6792015Assets 2016: $1,855,845Liabilities 2016: $64,185Net Assets 2016: $1,791,6602016Assets 2017: $1,708,285Liabilities 2017: $44,840Net Assets 2017: $1,663,4452017Assets 2018: $2,311,244Liabilities 2018: $23,668Net Assets 2018: $2,287,5762018Assets 2019: $1,594,855Liabilities 2019: $11,481Net Assets 2019: $1,583,3742019Assets 2020: $2,776,624Liabilities 2020: $733,408Net Assets 2020: $2,043,2162020Assets 2021: $3,334,336Liabilities 2021: $761,199Net Assets 2021: $2,573,1372021Assets 2022: $2,155,096Liabilities 2022: $16,379Net Assets 2022: $2,138,7172022Assets 2023: $2,844,840Liabilities 2023: $656,034Net Assets 2023: $2,188,8062023Assets 2024: $2,697,157Liabilities 2024: $1,168,635Net Assets 2024: $1,528,5222024

Highlighted filing

2019

Assets$1,594,855
Liabilities$11,481
Net Assets$1,583,374
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,345,7862011Expenses 2012: $3,750,7352012Expenses 2013: $3,782,8202013Revenue 2014: $3,787,365Expenses 2014: $3,554,615Net Income 2014: $232,7502014Revenue 2015: $3,834,134Expenses 2015: $3,682,577Net Income 2015: $151,5572015Revenue 2016: $4,491,081Expenses 2016: $4,332,100Net Income 2016: $158,9812016Revenue 2017: $4,157,747Expenses 2017: $4,285,962Net Income 2017: -$128,2152017Revenue 2018: $5,128,917Expenses 2018: $4,504,786Net Income 2018: $624,1312018Revenue 2019: $3,814,416Expenses 2019: $4,518,618Net Income 2019: -$704,2022019Revenue 2020: $5,152,520Expenses 2020: $4,692,678Net Income 2020: $459,8422020Revenue 2021: $5,648,323Expenses 2021: $5,120,689Net Income 2021: $527,6342021Revenue 2022: $4,937,256Expenses 2022: $5,321,023Net Income 2022: -$383,7672022Revenue 2023: $5,049,542Expenses 2023: $4,996,166Net Income 2023: $53,3762023Revenue 2024: $4,442,953Expenses 2024: $5,126,702Net Income 2024: -$683,7492024

Highlighted filing

2019

Revenue$3,814,416
Expenses$4,518,618
Net Income-$704,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,926,335
Mission and Program Overview

Mission

To provide an avenue of success for omaha area students of talent and need by offering comprehensive support from high school through community college or university graduation leading to enhanced lives and careers.

To provide an avenue of success for omaha area students of hope and need by offering comprehensive support from high school through community college or university graduation leading to enhanced lives and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,995,700$816,492▼ $1,179,208
Cash and Non-Interest-Bearing Accounts$268,497$537,741▲ $269,244
Land, Buildings, and Equipment, Net$42,047$181,525▲ $139,478
Total Assets$2,311,244$1,594,855▼ $716,389
Other Assets Total$5,000$59,097▲ $54,097
Liabilities
Other Liabilities$23,668$11,481▼ $12,187
Total Liabilities$23,668$11,481▼ $12,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,405$1,272,907▼ $232,498
Temporarily Rstr Net Assets$782,171$310,467▼ $471,704
Total Net Assets Fund Balance$2,287,576$1,583,374▼ $704,202
Total Liabilities and Net Assets / Fund Balance$2,311,244$1,594,855▼ $716,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,525$399,822$577,347
Leasehold Improvements$4,000$18,759$22,759
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken BirdPresident/CEOFT$328,383$116,277$444,660
Michael AlvanoChief Financial OfficerFT$155,208$52,204$207,412

Board Members and Trustees

NameTitle
Walter Scott JrChair
Susie BuffettVice Chair
Barb WeitzDirector
Henry DavisDirector
John ScottDirector
Wally WeitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,703,201
Program Service Revenue
$6,530
Investment Income
$28,943
Other Revenue
$75,742
All Other Contributions
$3,703,201
Change in Net Assets
$-704,202

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,814,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,814,416
Total Revenue per Form 990
$3,814,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,437,974
Other Expenses$1,025,172
Grants and Similar Amounts Paid$55,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,469,729$332,645-$2,802,374
Current Officers, Directors, Trustees, and Key Employees$278,118$357,482-$635,600
Fees for Services Other$107,411$50,278-$157,689
Occupancy$91,073$25,725-$116,798
Conferences and Meetings$105,202--$105,202
Office Expenses-$81,366-$81,366
All Other Expenses$78,368--$78,368
Other Expenses$58,870$96,239-$58,870
Advertising-$57,972-$57,972
Grants to Domestic Individuals$55,472--$55,472
Fees for Services Accounting-$28,362-$28,362
Depreciation Depletion-$24,828-$24,828
Interest-$1,149-$1,149
Total Functional Expenses$3,462,572$1,056,046$0$4,518,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,518,618
Total Expenses per Audited Statements$4,518,618
Total Expenses per Form 990$4,518,618
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,661
Fundraising Direct Expenses$111,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting and Dinner$165,828$165,828$111,919$53,909
Gene Simmons Event$21,833$21,833-$21,833
Total Events$187,661$187,661$111,919$75,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Witholding Payable$9,009
Obligations Under Capital Lease$2,472
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wally and barbara weitz, directors, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The organization's board reviews the 990 before it is filed.”

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

“The organization performs a periodic review of all potential and actual conflict of interests as required by their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee who reviews and evaluates the compensation of the organization's key employees including the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Walter scott jr - 10340 north 84th street, omaha, ne 68122. Susie buffett - 808 conagra drive #200, omaha, ne 68102. Wally weitz - 1125 south 103 st, omaha, ne 68124. Barb weitz - 1125 south 103 st, omaha, ne 68124. Henry davis - 3001 l st, omaha, ne 68107. John scott - 119 ginger cove rd, valley, ne 68064.”

Filing and Contact Details

Filer

Filer Name
Avenue Scholars
EIN
26-1545078
Phone
4029169777
Address
7101 MERCY ROAD NO 240, OMAHA, NE 68106

Signing Officer

Name
Ken Bird
Title
CEO
Phone
4029169777
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Bird
Formed
2007
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
10

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Janet Osborn
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash basis of accounting. Under that basis, certain support revenue and the related assets are recognized when received rather than when earned and certain expenses are recognized when paid rather than when the obligation is incurred.”

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asf qualifies as a nonprofit organization under the provisions of section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by asf and recognize a tax liability if asf has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Asf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt02469729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02802374
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN BIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05001273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058982
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01091919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0496486
IRS990/PYSalariesCompEmpBnftPaidAmt03353886
IRS990/PYTotalExpensesAmt04504787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05001273
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-704202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01995700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03703201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05001273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03853740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04452164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03800909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020811287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33970
IRS990ScheduleA/PublicSupportPY170Pct00.28810
IRS990ScheduleA/PublicSupportTotal170Amt07087508
IRS990ScheduleA/SubstantialContributorsTotAmt013723779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03703201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05001273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03853740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04452164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03800909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020811287
IRS990ScheduleA/TotalSupportAmt020864950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0577347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04518618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHOLDING PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03814416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASF QUALIFIES AS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ASF AND RECOGNIZE A TAX LIABILITY IF ASF HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ASF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181525
IRS990ScheduleD/TotalExpensesPerForm990Amt04518618
IRS990ScheduleD/TotalLiabilityAmt011481
IRS990ScheduleD/TotalRevenuePerForm990Amt03814416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03814416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04518618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENE SIMMONS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0187661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0187661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0111919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY SUPPORT FOR STUDENTS TO ENCOURAGE SCHOOL ATTENDANCE SUCH AS LIVING EXPENSES, SCHOOL SUPPLIES, MEDICAL ASSISTANCE, OR AUTO EXPENSES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt084000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt131248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN BIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL ALVANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0444660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN THE ORGANIZATION RECEIVES STOCK CONTRIBUTIONS, THEY ARE TYPICALLY DIRECTLY DEPOSITED INTO A BROKER ACCOUNT AT THE BANK. THEIR BANK IS INSTRUCTED TO SELL THE STOCK UPON RECEIPT. THIS TYPICALLY HAPPENS THE SAME DAY THE STOCK IS RECEIVED INTO THE ORGANIZATION'S BROKER ACCOUNT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALLY AND BARBARA WEITZ, DIRECTORS, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERFORMS A PERIODIC REVIEW OF ALL POTENTIAL AND ACTUAL CONFLICT OF INTERESTS AS REQUIRED BY THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHO REVIEWS AND EVALUATES THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WALTER SCOTT JR - 10340 NORTH 84TH STREET, OMAHA, NE 68122. SUSIE BUFFETT - 808 CONAGRA DRIVE #200, OMAHA, NE 68102. WALLY WEITZ - 1125 SOUTH 103 ST, OMAHA, NE 68124. BARB WEITZ - 1125 SOUTH 103 ST, OMAHA, NE 68124. HENRY DAVIS - 3001 L ST, OMAHA, NE 68107. JOHN SCOTT - 119 GINGER COVE RD, VALLEY, NE 68064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THAT BASIS, CERTAIN SUPPORT REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,855
Liabilities
$11,481
Net assets
$1,583,374
Revenue
$3,814,416
Expenses
$4,518,618
Net income
-$704,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$1.17$1.53$4.44$5.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.66$2.19$5.05$5.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$4.94$5.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.76$2.57$5.65$5.12$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.73$2.04$5.15$4.69$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$3.81$4.52$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$5.13$4.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.66$4.16$4.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.79$4.49$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$3.83$3.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.79$3.55$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$3.35