Civic Intelligence

Skyline Foundation

990EZ • Fiscal year 2012 • EIN 36-3662858

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profile
7350 Graceland Drive68134
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-195%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

$291,310

No earlier filing loaded for comparison.

Net Assets

$244,660

No earlier filing loaded for comparison.

Liabilities

$46,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

$39,743

No earlier filing loaded for comparison.

Expenses

$117,421

No earlier filing loaded for comparison.

Net Income

-$77,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $291,310Liabilities 2012: $46,650Net Assets 2012: $244,6602012Assets 2013: $199,859Liabilities 2013: $24,073Net Assets 2013: $175,7862013

Highlighted filing

2012

Assets$291,310
Liabilities$46,650
Net Assets$244,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $39,743Expenses 2012: $117,421Net Income 2012: -$77,6782012Revenue 2013: $23,748Expenses 2013: $92,622Net Income 2013: -$68,8742013

Highlighted filing

2012

Revenue$39,743
Expenses$117,421
Net Income-$77,678
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-3662858
Raw XML Appendix223 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0126414
IRS990EZ/CashSavingsAndInvestments/EOY049162
IRS990EZ/ContributionsGiftsGrantsEtc033884
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-77678
IRS990EZ/FeesAndOthPymtToIndContractors011896
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid092196
IRS990EZ/GrossReceipts039743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0322338
IRS990EZ/NetAssetsOrFundBalancesBOY0322338
IRS990EZ/NetAssetsOrFundBalances/EOY0244660
IRS990EZ/NetAssetsOrFundBalancesEOY0244660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011807 LEAVENWORTH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112321 NELSON CREEK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211402 TODD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137300 GRACELAND DRIVE 335C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14711 BELLEVUE BLVD S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157300 GRACELAND DRIVE 207A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine167300 GRACELAND DRIVE 608A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1711240 DAVENPORT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine189290 WEST DODGE RD 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OMAHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode868114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MILOND CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN ENGELSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL BOSCHULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRANT EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIRGINIA HEITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMERSON LINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMES J BEMIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM VAN ROBAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0242574
IRS990EZ/OtherAssetsTotal/EOY0242148
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08633
IRS990EZ/OtherRevenueTotal05547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE FUNDS THAT DIRECTLY BENEFIT THE RESIDENTS OF THE SKYLINE RETIREMENT COMMUNITY
IRS990EZ/PrintingPublicationsPostage0514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0117421
IRS990EZ/ProgramServiceRevenue0312
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04182
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY046650
IRS990EZ/SumOfTotalLiabilities/EOY046650
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107350 GRACELAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025725750
IRS990EZ/TotalAssets/BOY0368988
IRS990EZ/TotalAssets/EOY0291310
IRS990EZ/TotalExpenses0117421
IRS990EZ/TotalProgramServiceExpenses0117421
IRS990EZ/TotalRevenue039743
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts092196
IRS990ScheduleA/SupportedOrgInformation/Amount092196
IRS990ScheduleA/SupportedOrgInformation/EIN0470494934
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SKYLINE MANOR INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT: 5,547.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,127. DESCRIPTION: BENEVOLENT CARE. AMOUNT: 2,866. DESCRIPTION: CHARITABLE ANNUITY PAYMENTS. AMOUNT: 4,331. DESCRIPTION: SUPPLIES. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 8,633.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 242,574. END OF YEAR AMOUNT: 242,148.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ANNUITIES PAYABLE. BEG. OF YEAR AMOUNT: 46,650. END OF YEAR AMOUNT: 46,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363662858
ReturnHeader/Filer/Name/BusinessNameLine10SKYLINE FOUNDATION
ReturnHeader/Filer/NameControl0SKYL
ReturnHeader/Filer/Phone04025725750
ReturnHeader/Filer/USAddress/AddressLine107350 GRACELAND DRIVE
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TIM GREEN
ReturnHeader/Officer/Phone04026990443
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0470617732
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BORMAN & SCHIEBER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012100 W CENTER RD 518
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068144
ReturnHeader/Preparer/Name0NATHAN T HEINEMANN
ReturnHeader/Preparer/Phone04023306600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:37:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,310
Liabilities
$46,650
Net assets
$244,660
Revenue
$39,743
Expenses
$117,421
Net income
-$77,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.24$1.76$0.24$0.93$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.47$2.45$0.40$1.17$0.78