Civic Intelligence

Create Foundation

990 • Fiscal year 2014 • EIN 26-2588619

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.CREATE-FOUND.ORG
1510 Chandler Road68147

(402) 871-4996

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$121,559

Up $14,589 (+14%) from 2013

Net Assets

Down

$45,700

Down $35,959 (-44%) from 2013

Liabilities

Up

$75,859

Up $50,548 (+200%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

$98,983

No earlier filing loaded for comparison.

Expenses

Up

$134,942

Up $42,994 (+47%) from 2013

Net Income

-$35,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2012: $38,145Liabilities 2012: $29,040Net Assets 2012: $9,1052012Assets 2013: $106,970Liabilities 2013: $25,311Net Assets 2013: $81,6592013Assets 2014: $121,559Liabilities 2014: $75,859Net Assets 2014: $45,7002014Assets 2015: $68,681Liabilities 2015: $19,605Net Assets 2015: $49,0762015Assets 2016: $82,180Liabilities 2016: $2,172Net Assets 2016: $80,0082016Assets 2017: $132,554Liabilities 2017: $12,881Net Assets 2017: $119,6732017Assets 2018: $156,318Liabilities 2018: $3,282Net Assets 2018: $153,0362018Assets 2019: $288,630Liabilities 2019: $16,001Net Assets 2019: $272,6292019Assets 2020: $276,276Liabilities 2020: $1,351Net Assets 2020: $274,9252020Assets 2022: $245,220Liabilities 2022: $1,375Net Assets 2022: $243,8452022Assets 2025: $859,610Liabilities 2025: $990Net Assets 2025: $858,6202025

Highlighted filing

2014

Assets$121,559
Liabilities$75,859
Net Assets$45,700
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $84,842Expenses 2012: $93,661Net Income 2012: -$8,8192012Expenses 2013: $91,9482013Revenue 2014: $98,983Expenses 2014: $134,942Net Income 2014: -$35,9592014Revenue 2015: $152,460Expenses 2015: $149,084Net Income 2015: $3,3762015Revenue 2016: $217,732Expenses 2016: $186,800Net Income 2016: $30,9322016Revenue 2017: $254,370Expenses 2017: $214,705Net Income 2017: $39,6652017Revenue 2018: $379,749Expenses 2018: $346,386Net Income 2018: $33,3632018Revenue 2019: $448,152Expenses 2019: $328,559Net Income 2019: $119,5932019Revenue 2020: $141,312Expenses 2020: $139,016Net Income 2020: $2,2962020Revenue 2022: $122,970Expenses 2022: $152,569Net Income 2022: -$29,5992022Revenue 2025: $358,253Expenses 2025: $84,296Net Income 2025: $273,9572025

Highlighted filing

2014

Revenue$98,983
Expenses$134,942
Net Income-$35,959
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$264,119
Mission and Program Overview

Mission

Sponsorship of robotics competition for pre-secondary students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$38,085$87,985▲ $49,900
Cash and Non-Interest-Bearing Accounts$68,635$33,491▼ $35,144
Land, Buildings, and Equipment, Net$250$83▼ $167
Total Assets$106,970$121,559▲ $14,589
Liabilities
Other Liabilities$25,311$75,859▲ $50,548
Total Liabilities$25,311$75,859▲ $50,548
Net Assets / Fund Balance
Unrestricted Net Assets$81,659$45,700▼ $35,959
Total Net Assets Fund Balance$81,659$45,700▼ $35,959
Total Liabilities and Net Assets / Fund Balance$106,970$121,559▲ $14,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83$1,558$1,641
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James E SchultePresident
Gary W HoogeveenDirector
Winnie CallahanDirector
Richard D JohnsonTreasurer &
Peter F Snawerdt IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,719
Program Service Revenue
$54,802
Investment Income
$0
Other Revenue
$13,462
All Other Contributions
$25,000
Change in Net Assets
$-35,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,351
Salaries, Compensation, and Employee Benefits$28,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,559--$26,559
Payroll Taxes$2,032--$2,032
Office Expenses$1,980--$1,980
Other Expenses$1,400--$1,400
Travel$706--$706
Advertising$681--$681
Fees for Services Accounting$300--$300
Depreciation Depletion$167--$167
Total Functional Expenses$134,942$0$0$134,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,598
Fundraising Direct Expenses$165,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,156$174,156$165,136$9,020
Total Events$174,156$174,156$165,136$9,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable & Accrued Expenses$75,303
Payroll Liabilities$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Executive committee reviews return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
26-2588619
Phone
4028714996

Signing Officer

Name
James Schulte
Title
President
Phone
4028714996
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Schulte
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Kenneth F Patry
Phone
4023920800
Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt038085
IRS990/AccountsReceivableGrp/EOYAmt087985
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORSHIP OF ROBOTICS COMPETITION FOR PRE-SECONDARY STUDENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0681
IRS990/AdvertisingGrp/TotalAmt0681
IRS990/AllOtherContributionsAmt025000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES SCHULTE
IRS990/BooksInCareOfDetail/PhoneNum04028714996
IRS990/BooksInCareOfDetail/USAddress/AddressLine101510 CHANDLER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068147
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068635
IRS990/CashNonInterestBearingGrp/EOYAmt033491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030719
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106351
IRS990/CYOtherRevenueAmt013462
IRS990/CYProgramServiceRevenueAmt054802
IRS990/CYRevenuesLessExpensesAmt0-35959
IRS990/CYSalariesCompEmpBnftPaidAmt028591
IRS990/CYTotalExpensesAmt0134942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167
IRS990/DepreciationDepletionGrp/TotalAmt0167
IRS990/Desc0THE ORGANIZATION IS DEDICATED TO THE ADVANCEMENT OF SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS EDUCATION FOR MIDDLE AND HIGH SCHOOL AGED STUDENTS. THIS IS DONE BY DEVELOPING ANNUAL ROBOTIC COMPETITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES E SCHULTE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WINNIE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY W HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER F SNAWERDT III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0165136
IRS990/FundraisingGrossIncomeAmt0178598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05719
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083
IRS990/LandBldgEquipCostOrOtherBssAmt01641
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORSHIP OF ROBOTICS COMPETITION FOR PRE-SECONDARY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081659
IRS990/NetAssetsOrFundBalancesEOYAmt045700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1TEAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0101117
IRS990/OtherExpensesGrp/ProgramServicesAmt11400
IRS990/OtherExpensesGrp/TotalAmt0101117
IRS990/OtherExpensesGrp/TotalAmt11400
IRS990/OtherLiabilitiesGrp/BOYAmt025311
IRS990/OtherLiabilitiesGrp/EOYAmt075859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026559
IRS990/OtherSalariesAndWagesGrp/TotalAmt026559
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02032
IRS990/PayrollTaxesGrp/TotalAmt02032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES SCHULTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt079179
IRS990/PYOtherRevenueAmt0-2142
IRS990/PYProgramServiceRevenueAmt090354
IRS990/PYRevenuesLessExpensesAmt072554
IRS990/PYSalariesCompEmpBnftPaidAmt012769
IRS990/PYTotalExpensesAmt091948
IRS990/PYTotalRevenueAmt0164502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER 120
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0446235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446235
IRS990ScheduleA/TotalSupportAmt0446494
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083
IRS990ScheduleD/TotalLiabilityAmt075859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174156
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0KITS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0165136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0165136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106970
IRS990/TotalAssetsEOYAmt0121559
IRS990/TotalAssetsGrp/BOYAmt0106970
IRS990/TotalAssetsGrp/EOYAmt0121559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030719
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025311
IRS990/TotalLiabilitiesEOYAmt075859
IRS990/TotalLiabilitiesGrp/BOYAmt025311
IRS990/TotalLiabilitiesGrp/EOYAmt075859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045700
IRS990/TotalProgramServiceExpensesAmt0134942
IRS990/TotalProgramServiceRevenueAmt054802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121559
IRS990/TravelGrp/ProgramServicesAmt0706
IRS990/TravelGrp/TotalAmt0706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045700
IRS990/USAddress/AddressLine103385 NORTH 88TH PLZ
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068134
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CREATE-FOUND.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHULTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028714996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0262588619
ReturnHeader/Filer/PhoneNum04028714996
ReturnHeader/Filer/USAddress/AddressLine101510 CHANDLER ROAD
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331023364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRY FISHER AND DUDLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014104 S ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023920800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F PATRY
ReturnHeader/ReturnTs02014-11-14T15:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,559
Liabilities
$75,859
Net assets
$45,700
Revenue
$98,983
Expenses
$134,942
Net income
-$35,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.01$8.59$3.58$0.84$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$1.23$1.53$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$1.41$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.16$2.73$4.48$3.29$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$3.80$3.46$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.13$1.20$2.54$2.15$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$2.18$1.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.49$1.52$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.76$0.46$0.99$1.35$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.29$0.09$0.85$0.94$0.09