Civic Intelligence

Teammates Foundation

990 • Fiscal year 2014 • EIN 26-2658139

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

6801 O St68510

(402) 618-3880

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,229,147

Up $2,017,700 (+167%) from 2013

Net Assets

Up

$3,229,147

Up $2,020,200 (+167%) from 2013

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue

$2,051,179

No earlier filing loaded for comparison.

Expenses

Up

$71,332

Up $40,866 (+134%) from 2013

Net Income

$1,979,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $84,296Liabilities 2010: $22,182Net Assets 2010: $62,1142010Assets 2012: $783,470Liabilities 2012: $352,134Net Assets 2012: $431,3362012Assets 2013: $1,211,447Liabilities 2013: $2,500Net Assets 2013: $1,208,9472013Assets 2014: $3,229,147Liabilities 2014: $0Net Assets 2014: $3,229,1472014Assets 2015: $3,206,001Liabilities 2015: $0Net Assets 2015: $3,206,0012015Assets 2016: $3,141,901Liabilities 2016: $0Net Assets 2016: $3,141,9012016Assets 2017: $3,466,476Liabilities 2017: $0Net Assets 2017: $3,466,4762017Assets 2018: $4,114,903Liabilities 2018: $0Net Assets 2018: $4,114,9032018Assets 2019: $5,677,805Liabilities 2019: $0Net Assets 2019: $5,677,8052019Assets 2020: $10,485,141Liabilities 2020: $0Net Assets 2020: $10,485,1412020Assets 2021: $13,492,836Liabilities 2021: $2,775Net Assets 2021: $13,490,0612021Assets 2022: $13,484,301Liabilities 2022: $27,739Net Assets 2022: $13,456,5622022Assets 2023: $14,359,449Liabilities 2023: $20,841Net Assets 2023: $14,338,6082023Assets 2024: $18,201,787Liabilities 2024: $2,934Net Assets 2024: $18,198,8532024Assets 2025: $20,401,181Liabilities 2025: $24,290Net Assets 2025: $20,376,8912025

Highlighted filing

2014

Assets$3,229,147
Liabilities$0
Net Assets$3,229,147

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $68,543Expenses 2010: $1,989Net Income 2010: $66,5542010Expenses 2012: $8,0532012Expenses 2013: $30,4662013Revenue 2014: $2,051,179Expenses 2014: $71,332Net Income 2014: $1,979,8472014Revenue 2015: $75,632Expenses 2015: $98,778Net Income 2015: -$23,1462015Revenue 2016: $25,086Expenses 2016: $89,186Net Income 2016: -$64,1002016Revenue 2017: $374,954Expenses 2017: $50,379Net Income 2017: $324,5752017Revenue 2018: $811,344Expenses 2018: $162,917Net Income 2018: $648,4272018Revenue 2019: $1,617,208Expenses 2019: $54,306Net Income 2019: $1,562,9022019Revenue 2020: $4,969,626Expenses 2020: $162,290Net Income 2020: $4,807,3362020Revenue 2021: $3,098,399Expenses 2021: $93,479Net Income 2021: $3,004,9202021Revenue 2022: $134,269Expenses 2022: $167,768Net Income 2022: -$33,4992022Revenue 2023: $863,594Expenses 2023: $244,168Net Income 2023: $619,4262023Revenue 2024: $4,137,736Expenses 2024: $277,491Net Income 2024: $3,860,2452024Revenue 2025: $2,392,352Expenses 2025: $214,314Net Income 2025: $2,178,0382025

Highlighted filing

2014

Revenue$2,051,179
Expenses$71,332
Net Income$1,979,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,051,179
Mission and Program Overview

Mission

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring student to reach their full potential.

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring youth to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$956,131$2,858,540▲ $1,902,409
Pledges and Grants Receivable$206,500$228,360▲ $21,860
Cash and Non-Interest-Bearing Accounts$48,816$142,247▲ $93,431
Total Assets$1,211,447$3,229,147▲ $2,017,700
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,109,546$2,735,680▲ $1,626,134
Unrestricted Net Assets$89,401$430,767▲ $341,366
Permanently Rstr Net Assets$10,000$62,700▲ $52,700
Total Net Assets Fund Balance$1,208,947$3,229,147▲ $2,020,200
Total Liabilities and Net Assets / Fund Balance$1,211,447$3,229,147▲ $2,017,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$967,239$1,665,485▲ $220,157$23,201$2,798,380
2012$794,269$114,025▲ $76,907-$967,239
2011$332,000$14,925▲ $1,843-$346,925
2010$27,000$305,000--$332,000
2009-$27,000--$27,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Suzanne HinceExecutive Director$91,371$91,371

Board Members and Trustees

NameTitle
Jim PillenPresident
Dick Ce DavisDirector
John NorthropDirector
Kim BaxterDirector
Steve KieneDirector
Tom OsborneDirector
Denny WalkerSecretary
John SchueleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,488
Program Service Revenue
$0
Investment Income
$84,154
Other Revenue
$184,537
All Other Contributions
$1,782,488
Change in Net Assets
$1,979,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,832
Grants and Similar Amounts Paid$29,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,500--$29,500
Fees for Services Accounting$10,723--$10,723
Other Expenses$3,409--$3,409
Total Functional Expenses$71,332$0$0$71,332
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

The executive director's father is a board member.

Form 990, Part VI, Section B, Line 11

The finance committee is provided a copy of form 990 for review.

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

Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.

Form 990, Part VI, Section C, Line 19

Available to the public upon request.

Filing and Contact Details

Filer

EIN
26-2658139
Phone
4026183880

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4026183880
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hince
Formed
2008
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to benefit the long-term needs of the program. Part v, line 1: there is a difference between two years back ending endowments and prior year beginning endowments due to a prior period adjustment to include agency funds.

PART X, LINE 2:

Teammates foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0305000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0332000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM NEEDS OF THE PROGRAM. PART V, LINE 1: THERE IS A DIFFERENCE BETWEEN TWO YEARS BACK ENDING ENDOWMENTS AND PRIOR YEAR BEGINNING ENDOWMENTS DUE TO A PRIOR PERIOD ADJUSTMENT TO INCLUDE AGENCY FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEAMMATES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2014, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S FATHER IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE DISTRIBUTED & ANY CONFLICTS ARE DISCLOSED TO THE BOARD FOR REVIEW AND A VOTE ON APPROVAL/DENIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TEAMMATES MENTORING PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470840990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ONE-TO-ONE SCHOOL BASED MENTORING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106801 0 STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068510
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01109546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02735680
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01211447
IRS990/TotalAssetsEOYAmt03229147
IRS990/TotalAssetsGrp/BOYAmt01211447
IRS990/TotalAssetsGrp/EOYAmt03229147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01782488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071332
IRS990/TotalFunctionalExpensesGrp/TotalAmt071332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03229147
IRS990/TotalOtherCompensationAmt010675
IRS990/TotalProgramServiceExpensesAmt071332
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0268691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02051179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01211447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03229147
IRS990/TotReportableCompRltdOrgAmt080696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106801 O ST
IRS990/USAddress/City0LINCOLN
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068510
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026183880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEAMMATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0262658139
ReturnHeader/Filer/PhoneNum04026183880
ReturnHeader/Filer/USAddress/AddressLine106801 O ST
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.4$2.39$0.21$2.18
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.14$0.28$3.86
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$0.86$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.10$0.09$3.00
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.97$0.16$4.81
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.62$0.05$1.56
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.81$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$0.07$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.07$0.00$0.07