Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2015 • EIN 36-3157461

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848-1261

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,004,256

Up $336,248 (+13%) from 2014

Net Assets

Up

$2,992,532

Up $324,524 (+12%) from 2014

Liabilities

Up

$11,724

Up $11,724 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin8th percentile

Revenue

Down

$395,857

Down $343,734 (-46%) from 2014

Expenses

Up

$562,130

Up $134,622 (+31%) from 2014

Net Income

Down

-$166,273

Down $478,356 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,540,090Liabilities 2010: $1,433,580Net Assets 2010: $1,106,5102010Assets 2011: $2,296,193Liabilities 2011: $1,297,489Net Assets 2011: $998,7042011Assets 2012: $2,754,206Liabilities 2012: $1,154,157Net Assets 2012: $1,600,0492012Assets 2013: $2,883,041Liabilities 2013: $527,116Net Assets 2013: $2,355,9252013Assets 2014: $2,668,008Liabilities 2014: $0Net Assets 2014: $2,668,0082014Assets 2015: $3,004,256Liabilities 2015: $11,724Net Assets 2015: $2,992,5322015Assets 2016: $3,578,104Liabilities 2016: $738,362Net Assets 2016: $2,839,7422016Assets 2017: $3,982,863Liabilities 2017: $313,668Net Assets 2017: $3,669,1952017Assets 2018: $3,081,165Liabilities 2018: $728,782Net Assets 2018: $2,352,3832018Assets 2019: $3,021,219Liabilities 2019: $528,399Net Assets 2019: $2,492,8202019Assets 2020: $3,243,941Liabilities 2020: $379,846Net Assets 2020: $2,864,0952020Assets 2021: $3,439,420Liabilities 2021: $225,768Net Assets 2021: $3,213,6522021Assets 2022: $2,979,031Liabilities 2022: $7,943Net Assets 2022: $2,971,0882022Assets 2023: $5,988,335Liabilities 2023: $1,856,943Net Assets 2023: $4,131,3922023Assets 2024: $7,635,122Liabilities 2024: $785,836Net Assets 2024: $6,849,2862024

Highlighted filing

2015

Assets$3,004,256
Liabilities$11,724
Net Assets$2,992,532
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $440,9002010Expenses 2011: $431,3252011Expenses 2012: $575,9652012Revenue 2013: $1,869,194Expenses 2013: $1,113,318Net Income 2013: $755,8762013Revenue 2014: $739,591Expenses 2014: $427,508Net Income 2014: $312,0832014Revenue 2015: $395,857Expenses 2015: $562,130Net Income 2015: -$166,2732015Revenue 2016: $1,596,739Expenses 2016: $1,749,529Net Income 2016: -$152,7902016Revenue 2017: $1,563,510Expenses 2017: $734,057Net Income 2017: $829,4532017Revenue 2018: $629,902Expenses 2018: $1,946,714Net Income 2018: -$1,316,8122018Revenue 2019: $722,158Expenses 2019: $581,721Net Income 2019: $140,4372019Revenue 2020: $821,241Expenses 2020: $449,966Net Income 2020: $371,2752020Revenue 2021: $1,043,309Expenses 2021: $693,752Net Income 2021: $349,5572021Revenue 2022: $670,611Expenses 2022: $486,957Net Income 2022: $183,6542022Revenue 2023: $1,921,804Expenses 2023: $894,552Net Income 2023: $1,027,2522023Revenue 2024: $2,219,728Expenses 2024: $7,459,235Net Income 2024: -$5,239,5072024

Highlighted filing

2015

Revenue$395,857
Expenses$562,130
Net Income-$166,273
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$515,080
Mission and Program Overview

Mission

To enhance the quality of education at kearney catholic high school by providing ongoing financial support.

To enhance the quality of education at kearney catholic high school by providing on going financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,289,548$2,174,396▼ $115,152
Cash and Non-Interest-Bearing Accounts$235,181$309,742▲ $74,561
Accounts Receivable$572,360$281,150▼ $291,210
Savings and Temporary Cash Investments$69,709$238,968▲ $169,259
Total Assets$3,166,798$3,004,256▼ $162,542
Liabilities
Accounts Payable and Accrued Expenses$3,401$6,700▲ $3,299
Other Liabilities$4,592$5,024▲ $432
Total Liabilities$7,993$11,724▲ $3,731
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,982$1,777,131▼ $200,851
Temporarily Rstr Net Assets$679,376$696,215▲ $16,839
Permanently Rstr Net Assets$501,447$519,186▲ $17,739
Total Net Assets Fund Balance$3,158,805$2,992,532▼ $166,273
Total Liabilities and Net Assets / Fund Balance$3,166,798$3,004,256▼ $162,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,174,396--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew SommersPresident
Trevor AdenVice President
Terry TorsonEx-officio
Angela WilliamsMember at Large
Brian GroskreutzMember at Large
Bruce LearMember at Large
Chad MicekMember at Large
David OldfatherMember at Large
Dr Scott HoweMember at Large
Ronald DobeshMember at Large
Scott MckelveyMember at Large
Kim HamikSecretary
Brenda MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,108
Program Service Revenue
$0
Investment Income
$83,015
Other Revenue
$147,734
All Other Contributions
$165,108
Change in Net Assets
$-166,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,080
Revenue Not Reported on Financial Statements
$-119,223
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-119,223
Total Revenue per Audited Statements
$515,080
Total Revenue per Form 990
$395,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,635
Salaries, Compensation, and Employee Benefits$71,645
Grants and Similar Amounts Paid$23,350
Total Fundraising Expense$22,663
Professional Fundraising Fees$20,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$260,000--$260,000
Current Officers, Directors, Trustees, and Key Employees$56,161--$56,161
Grants to Domestic Individuals$23,350--$23,350
Fees for Services Professional Fundraising--$20,500$20,500
Fees for Service Investment Mgmnt Fees-$19,884-$19,884
All Other Expenses-$14,090$2,163$16,253
Other Expenses$43,475$11,418-$11,418
Other Employee Benefits$7,564--$7,564
Occupancy-$5,517-$5,517
Payroll Taxes-$4,097-$4,097
Office Expenses-$4,026-$4,026
Other Salaries and Wages-$3,823-$3,823
Fees for Services Accounting-$2,615-$2,615
Insurance-$2,560-$2,560
Advertising-$1,824-$1,824
Information Technology-$340-$340
Total Functional Expenses$450,160$89,307$22,663$562,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,353
Expenses per Audited Statements$562,130
Total Expenses per Form 990$562,130
Expenses Not Reported on Form 990$119,223
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$375,697
Fundraising Direct Expenses$119,223
Professional Fundraising Fees$20,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$365,438$365,438$115,203$250,235
Golf Tournament$10,259$10,259$4,020$6,239
Total Events$375,697$375,697$119,223$256,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pto Payable$3,024
Scholarship$2,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990, part vi, line 11b - organization's process to review form 990 no review was or will be conducted.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Kearney Catholic Hs Foundation
EIN
36-3157461
Phone
3082366903
Address
PO BOX 1261, KEARNEY, NE 68848-1261

Signing Officer

Name
Cindi Richter
Title
Director
Phone
3082366903
Signed
2016-08-05

Organization Details

Principal Officer
Matthew Sommers
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
270

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the kchs foundation and recognize a tax liability (or asset) if the kchs foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The kchs foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The kchs foundation has open tax years subject to income tax examinations for the years ending december 31, 2013, 2014, and 2015. The kchs foundation's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The kchs foundation did not incur any penalties or interest on income taxes for the period being reported on.”

Part XI, Line 4B - Other Adjustments:

“Fundrasing expenses netted against proceeds from event”

Part XII, Line 2D - Other Adjustments:

“Fundrasing expenses netted against proceeds from event”

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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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03158805
IRS990/NetAssetsOrFundBalancesEOYAmt02992532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05517
IRS990/OccupancyGrp/TotalAmt05517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OfficeExpensesGrp/TotalAmt04026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07564
IRS990/OtherExpensesGrp/Desc0PASS-THRU EXPENSE
IRS990/OtherExpensesGrp/Desc1FUND-AN-ITEM
IRS990/OtherExpensesGrp/Desc2SIGNS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111418
IRS990/OtherExpensesGrp/ProgramServicesAmt059610
IRS990/OtherExpensesGrp/ProgramServicesAmt143475
IRS990/OtherExpensesGrp/TotalAmt059610
IRS990/OtherExpensesGrp/TotalAmt143475
IRS990/OtherExpensesGrp/TotalAmt219113
IRS990/OtherExpensesGrp/TotalAmt311418
IRS990/OtherLiabilitiesGrp/BOYAmt04592
IRS990/OtherLiabilitiesGrp/EOYAmt05024
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-108740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-108740
IRS990/OtherRevenueTotalAmt0-108740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03823
IRS990/OtherSalariesAndWagesGrp/TotalAmt03823
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/TotalAmt04097
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0501447
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0519186
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SOMMERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020250
IRS990/PYInvestmentIncomeAmt0108264
IRS990/PYOtherExpensesAmt0492492
IRS990/PYOtherRevenueAmt0233771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0802881
IRS990/PYSalariesCompEmpBnftPaidAmt072589
IRS990/PYTotalExpensesAmt0585331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388212
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-166273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238968
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260000
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/ExpensesNotReportedAmt0119223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562130
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0119223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-119223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02174396
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-119223
IRS990ScheduleD/RevenueSubtotalAmt0515080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE KCHS FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE KCHS FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE KCHS FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE KCHS FOUNDATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2013, 2014, AND 2015. THE KCHS FOUNDATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE KCHS FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES NETTED AGAINST PROCEEDS FROM EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES NETTED AGAINST PROCEEDS FROM EVENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02174396
IRS990ScheduleD/TotalExpensesPerForm990Amt0562130
IRS990ScheduleD/TotalLiabilityAmt05024
IRS990ScheduleD/TotalRevenuePerForm990Amt0395857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681353
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0NEW CONSTRUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STEIER GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010844 OLD MILL RD 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OMAHA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd068154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0375697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0365438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0375697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0256474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04020
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20500
IRS990ScheduleG/TotalRetainedByContractorsAmt020500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,004,256
Liabilities
$11,724
Net assets
$2,992,532
Revenue
$395,857
Expenses
$562,130
Net income
-$166,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.79$6.85$2.22$7.46$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.86$4.13$1.92$0.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.21$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.82$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.63$1.95$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.67$1.56$0.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.74$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.87$1.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.30$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.43$1.11$0.44