Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2017 • EIN 36-3157461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileKEARNEYCATHOLIC.ORG
PO Box 1261Kearney, NE 68848

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,982,863

Up $404,759 (+11%) from 2016

Net Assets

Up

$3,669,195

Up $829,453 (+29%) from 2016

Liabilities

Down

$313,668

Down $424,694 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Down

$1,563,510

Down $33,229 (-2.1%) from 2016

Expenses

Down

$734,057

Down $1,015,472 (-58%) from 2016

Net Income

Up

$829,453

Up $982,243 (+643%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$3,982,863
Liabilities$313,668
Net Assets$3,669,195
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$1,563,510
Expenses$734,057
Net Income$829,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,692,409
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,195,092$2,613,649▲ $418,557
Accounts Receivable$750,051$724,927▼ $25,124
Cash and Non-Interest-Bearing Accounts$451,354$419,805▼ $31,549
Savings and Temporary Cash Investments$181,607$224,482▲ $42,875
Total Assets$3,578,104$3,982,863▲ $404,759
Liabilities
Unsecured Notes Loans Payable$733,977$310,217▼ $423,760
Other Liabilities$4,385$3,451▼ $934
Total Liabilities$738,362$313,668▼ $424,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,659,231$2,459,996▲ $800,765
Temporarily Rstr Net Assets$697,500$646,470▼ $51,030
Permanently Rstr Net Assets$483,011$562,729▲ $79,718
Total Net Assets Fund Balance$2,839,742$3,669,195▲ $829,453
Total Liabilities and Net Assets / Fund Balance$3,578,104$3,982,863▲ $404,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,613,649--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce LearPresident
Ben HirschfeldDirector
Brian GroskreutzDirector
Gary SorensenDirector
Nadia SaadiDirector
Ronald DobeshDirector
Scott MckelveyDirector
Terry TorsonEx-officio
David OldfatherMember at La
Katie McgowenSecretary
Trevor AdenTreasurer
Chad MickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,830
Program Service Revenue
$0
Investment Income
$284,010
Other Revenue
$262,670
All Other Contributions
$1,016,830
Change in Net Assets
$829,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,879
Salaries, Compensation, and Employee Benefits$81,478
Grants and Similar Amounts Paid$25,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$260,000--$260,000
Current Officers, Directors, Trustees, and Key Employees$59,815--$59,815
Grants to Domestic Individuals$25,700--$25,700
Fees for Service Investment Mgmnt Fees-$22,900-$22,900
All Other Expenses$9,984$10,503-$20,487
Other Expenses$9,286$16,225-$16,225
Interest-$13,874-$13,874
Other Salaries and Wages-$8,846-$8,846
Other Employee Benefits$7,564--$7,564
Occupancy-$6,325-$6,325
Office Expenses-$5,788-$5,788
Payroll Taxes$4,576$677-$5,253
Advertising-$4,589-$4,589
Information Technology-$3,631-$3,631
Insurance-$2,895-$2,895
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$626,817$107,240$0$734,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,569
Fundraising Direct Expenses$128,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$391,569$391,569$128,899$262,670
Total Events$391,569$391,569$128,899$262,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“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

Signing Officer

Name
Bruce Lear
Title
President
Phone
3082366903
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Lear
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
255

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
Raw XML AppendixShowing 400 of 426 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/BOYAmt0750051
IRS990/AccountsReceivableGrp/EOYAmt0724927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04589
IRS990/AdvertisingGrp/TotalAmt04589
IRS990/AllOtherContributionsAmt01016830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09984
IRS990/AllOtherExpensesGrp/TotalAmt020487
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDI RICHTER
IRS990/BooksInCareOfDetail/PhoneNum03082366903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1261
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451354
IRS990/CashNonInterestBearingGrp/EOYAmt0419805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01016830
IRS990/CYGrantsAndSimilarPaidAmt025700
IRS990/CYInvestmentIncomeAmt0284010
IRS990/CYOtherExpensesAmt0626879
IRS990/CYOtherRevenueAmt0262670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0829453
IRS990/CYSalariesCompEmpBnftPaidAmt081478
IRS990/CYTotalExpensesAmt0734057
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01563510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0KEARNEY CATHOLIC FOUNDATION IS INVOLVED IN RAISING FUNDS TO PROVIDE SCHOLARSHIPS FOR DESERVING KEARNEY CATHOLIC HIGH SCHOOL STUDENTS TO FURTHER THEIR EDUCATION AND PROVIDE FUNDS FOR THE GENERAL UPKEEP OF THE SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0626817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE MCGOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD MICK
IRS990/Form990PartVIISectionAGrp/PersonNm4NADIA SAADI
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MCKELVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD DOBESH
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY TORSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN GROSKREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID OLDFATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0128899
IRS990/FundraisingGrossIncomeAmt0391569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt025700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025700
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01692409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03631
IRS990/InformationTechnologyGrp/TotalAmt03631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02895
IRS990/InsuranceGrp/TotalAmt02895
IRS990/InterestGrp/ManagementAndGeneralAmt013874
IRS990/InterestGrp/TotalAmt013874
IRS990/InvestmentIncomeGrp/ExclusionAmt0284010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02195092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02613649
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02839742
IRS990/NetAssetsOrFundBalancesEOYAmt03669195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06325
IRS990/OccupancyGrp/TotalAmt06325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05788
IRS990/OfficeExpensesGrp/TotalAmt05788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07564
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1FUND AN ITEM
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SIGNS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116225
IRS990/OtherExpensesGrp/ProgramServicesAmt0179553
IRS990/OtherExpensesGrp/ProgramServicesAmt170339
IRS990/OtherExpensesGrp/ProgramServicesAmt29286
IRS990/OtherExpensesGrp/TotalAmt0179553
IRS990/OtherExpensesGrp/TotalAmt170339
IRS990/OtherExpensesGrp/TotalAmt218573
IRS990/OtherExpensesGrp/TotalAmt316225
IRS990/OtherLiabilitiesGrp/BOYAmt04385
IRS990/OtherLiabilitiesGrp/EOYAmt03451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08846
IRS990/OtherSalariesAndWagesGrp/TotalAmt08846
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0260000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0260000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0677
IRS990/PayrollTaxesGrp/ProgramServicesAmt04576
IRS990/PayrollTaxesGrp/TotalAmt05253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0483011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0562729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE LEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014875
IRS990/PYInvestmentIncomeAmt0146468
IRS990/PYOtherExpensesAmt01600162
IRS990/PYOtherRevenueAmt0251004
IRS990/PYRevenuesLessExpensesAmt0-152790
IRS990/PYSalariesCompEmpBnftPaidAmt070817
IRS990/PYTotalExpensesAmt01749529
IRS990/PYTotalProfFndrsngExpnsAmt063675
IRS990/PYTotalRevenueAmt01596739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0829453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224482
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0260000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0260000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02613649
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt02613649
IRS990ScheduleD/TotalLiabilityAmt03451
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0391569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0391569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0391569
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0262670
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128899
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR 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/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0697500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0646470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03578104
IRS990/TotalAssetsEOYAmt03982863
IRS990/TotalAssetsGrp/BOYAmt03578104
IRS990/TotalAssetsGrp/EOYAmt03982863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01016830
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738362
IRS990/TotalLiabilitiesEOYAmt0313668
IRS990/TotalLiabilitiesGrp/BOYAmt0738362
IRS990/TotalLiabilitiesGrp/EOYAmt0313668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02839742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03669195
IRS990/TotalProgramServiceExpensesAmt0626817
IRS990/TotalRevenueGrp/ExclusionAmt0546680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563510
IRS990/TotalVolunteersCnt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03578104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03982863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01659231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02459996
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0733977
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0310217
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04803 AVENUE L PLACE
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0KEARNEYCATHOLIC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082366903
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEARNEY CATHOLIC HS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEAR
ReturnHeader/Filer/EIN0363157461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,982,863
Liabilities
$313,668
Net assets
$3,669,195
Revenue
$1,563,510
Expenses
$734,057
Net income
$829,453
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