Civic Intelligence

The Regan Elise Sorben Foundation

EIN 27-5124603 • 501(c)3 • Waverly, NE

Pub. 78 Eligible990-N Coverage

Profile

Support educate parents others dealing with loss of infant

9930 N 151st STWaverly, NE 68462

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

9th percentile

-107%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-5.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,575

Down $2,437 (-27%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,575

Down $2,437 (-27%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$2,281

Down $133 (-5.5%) from 2014

Expenses

Up

$4,718

Up $2,948 (+167%) from 2014

Net Income

Down

-$2,437

Down $3,081 (-478%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,318Net Assets 2012: $8,3182012Assets 2013: $8,368Net Assets 2013: $8,3682013Assets 2014: $9,012Net Assets 2014: $9,0122014Assets 2015: $6,575Net Assets 2015: $6,5752015

Highlighted filing

2015

Assets$6,575
Liabilities-
Net Assets$6,575
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $2,664Expenses 2012: $2,391Net Income 2012: $2732012Revenue 2013: $1,516Expenses 2013: $680Net Income 2013: $8362013Revenue 2014: $2,414Expenses 2014: $1,770Net Income 2014: $6442014Revenue 2015: $2,281Expenses 2015: $4,718Net Income 2015: -$2,4372015

Highlighted filing

2015

Revenue$2,281
Expenses$4,718
Net Income-$2,437
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,575
Liabilities
-
Net assets
$6,575
Revenue
$2,281
Expenses
$4,718
Net income
-$2,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6,575$6,575$2,281$4,718$2,437
2014Detailed filing. Detailed filing data is available for this year.$9,012$9,012$2,414$1,770$644
2013Detailed filing. Detailed filing data is available for this year.$8,368$8,368$1,516$680$836
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,318$8,318$2,664$2,391$273
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,792
Mission and Program Overview

Mission

Support educate parents others dealing with loss of infant

Program Services

DescriptionGrantsExpenses
EXPENSES NECESSARY FOR THE REGAN SORBEN RUN WHICH RAISES MONEY TO SUPPORT AND EDUCATE BEREAVED PARENTS, INDIVIDUALS AND ORGANIZATIONS IN COPING WITH THE LOSS OF AN INFANT.-$4,718
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN SORBENDirector-$0--
COLLEEN SORBENDirector-$0--
KAREN RIZKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Regan Elise Sorben Foundation
EIN
27-5124603
Phone
4026100164
Address
9930 N 151st ST, WAVERLY, NE 68462

Signing Officer

Name
Nathan Sorben
Title
Officer
Signed
2016-08-22
Discuss with paid preparer
No

Preparer

Firm
QUAM AND BERGLIN PC CPA'S
Address
P O BOX 426, ELK POINT, SD 57025
Preparer
Judith Quam
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLY 155”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 3,997”

Form 990-EZ, Part I, Line J

“An extension of time to file was inadvertently not filed in a timely manner. We have always filed timely before and request that no penalty be assessed for this omission.”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026100164
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03492
IRS990EZ/GrossReceiptsAmt03792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN SORBEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04588
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATE PARENTS OTHERS DEALING WITH LOSS OF INFANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES NECESSARY FOR THE REGAN SORBEN RUN WHICH RAISES MONEY TO SUPPORT AND EDUCATE BEREAVED PARENTS, INDIVIDUALS AND ORGANIZATIONS IN COPING WITH THE LOSS OF AN INFANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01511
IRS990EZ/SpecialEventsNetIncomeLossAmt01981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04718
IRS990EZ/TotalProgramServiceExpensesAmt04718
IRS990EZ/TotalRevenueAmt02281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0768
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06446
IRS990ScheduleA/Total509Grp/TotalAmt018865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLY 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 3,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXTENSION OF TIME TO FILE WAS INADVERTENTLY NOT FILED IN A TIMELY MANNER. WE HAVE ALWAYS FILED TIMELY BEFORE AND REQUEST THAT NO PENALTY BE ASSESSED FOR THIS OMISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line J
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SORBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REGAN ELISE SORBEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGA
ReturnHeader/Filer/EIN0275124603
ReturnHeader/Filer/PhoneNum04026100164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH QUAM
ReturnHeader/ReturnTs02016-08-22T01:26:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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