Civic Intelligence

Nebraska Christian College Foundation

990EZ • Fiscal year 2014 • EIN 36-3447685

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

12550 S 114th St68046

(402) 935-9415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-543%

Higher net margin than 2% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$1,000

Down $349,230 (-100%) from 2013

Net Assets

Down

$1,000

Down $349,230 (-100%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$66,912

Up $56,572 (+547%) from 2013

Expenses

Up

$430,097

Up $429,541 (+77256%) from 2013

Net Income

Down

-$363,185

Down $372,969 (-3812%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $287,710Net Assets 2010: $287,7102010Assets 2011: $299,596Net Assets 2011: $299,5962011Assets 2012: $325,805Liabilities 2012: $0Net Assets 2012: $325,8052012Assets 2013: $350,230Net Assets 2013: $350,2302013Assets 2014: $1,000Liabilities 2014: $0Net Assets 2014: $1,0002014Assets 2015: $750Liabilities 2015: $0Net Assets 2015: $7502015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,000
Liabilities$0
Net Assets$1,000

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $7,6532010Revenue 2011: $11,8862011Revenue 2012: $7,640Expenses 2012: $0Net Income 2012: $7,6402012Revenue 2013: $10,340Expenses 2013: $556Net Income 2013: $9,7842013Revenue 2014: $66,912Expenses 2014: $430,097Net Income 2014: -$363,1852014Expenses 2015: $2502015

Highlighted filing

2014

Revenue$66,912
Expenses$430,097
Net Income-$363,185
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$66,912
Mission and Program Overview

Mission

Support of Nebraska Christian College

Program Services

DescriptionGrantsExpenses
To provide support for programs at Nebraska Christian College$430,097$430,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin ConawayDirector-$0--
Don RoweSecretary-$0--
Justin WidickDirector-$0--
Dennis WilsonDirector-$0--
Steve SmithChairperson-$0--
Tony ClarkTreasurer-$0--
Don HollowayDirector-$0--
Dave MillerDirector-$0--
Filing and Contact Details

Filer

EIN
36-3447685
Phone
4029359415

Signing Officer

Name
Tony Clark
Title
Treasurer
Phone
4029359415
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 65,912.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Grant. Grantee Name: Nebraska Christian College. Grantee Address: 12550 S 114th Street Papillion, NE 68046. Date of Gift: 06/30/14. Amount Given: 430,097.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Unrealized gains. Amount: 13,955.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Notes receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0. Description: Due from Nebraska Christian College. Beg. of Year Amount: 0. End of Year Amount: 1,000.

Raw XML Appendix179 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/PhoneNum04029359415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012550 SOUTH 114TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAPILLION
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
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IRS990EZ/ExcessOrDeficitForYearAmt0-363185
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0430097
IRS990EZ/GrossReceiptsAmt066912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Conaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Widick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Holloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt013955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Nebraska Christian College
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for programs at Nebraska Christian College
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0430097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0430097
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0430097
IRS990EZ/TotalProgramServiceExpensesAmt0430097
IRS990EZ/TotalRevenueAmt066912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470489031
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0430097
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEBRASKA CHRISTIAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0430097
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash, investments
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10Nebraska Christian College
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0470489031
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0430097
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV based on trade date
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1012550 S 114th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Papillion
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode068046
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 65,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Grant. Grantee Name: Nebraska Christian College. Grantee Address: 12550 S 114th Street Papillion, NE 68046. Date of Gift: 06/30/14. Amount Given: 430,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unrealized gains. Amount: 13,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Notes receivable. Beg. of Year Amount: 50,000. End of Year Amount: 0. Description: Due from Nebraska Christian College. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04029359415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA CHRISTIAN COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363447685
ReturnHeader/Filer/PhoneNum04029359415
ReturnHeader/Filer/USAddress/AddressLine1012550 S 114TH ST
ReturnHeader/Filer/USAddress/City0PAPILLION
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02014-11-17T07:46:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits