Civic Intelligence

Acklie Charitable Foundation

990PF • Fiscal year 2021 • EIN 36-3662965

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
400 NW 56th StreetLincoln, NE 68528

(402) 475-9521

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • $100M-$250M nonprofits • Source year 2021

Asset Growth

8th percentile

-4.3%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

$176,116,841

No earlier filing loaded for comparison.

Net Assets

$176,116,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

$6,677,895

No earlier filing loaded for comparison.

Expenses

$14,512,457

No earlier filing loaded for comparison.

Net Income

-$7,834,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200M$150M$100M$50M$0Assets 2020: $184,012,956Liabilities 2020: $0Net Assets 2020: $184,012,9562020Assets 2021: $176,116,841Liabilities 2021: $0Net Assets 2021: $176,116,8412021Assets 2022: $169,885,275Liabilities 2022: $0Net Assets 2022: $169,885,2752022

Highlighted filing

2021

Assets$176,116,841
Liabilities$0
Net Assets$176,116,841
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$10M$0-$10MRevenue 2020: $4,995,097Expenses 2020: $10,844,425Net Income 2020: -$5,849,3282020Revenue 2021: $6,677,895Expenses 2021: $14,512,457Net Income 2021: -$7,834,5622021Revenue 2022: $7,567,224Expenses 2022: $13,748,468Net Income 2022: -$6,181,2442022

Highlighted filing

2021

Revenue$6,677,895
Expenses$14,512,457
Net Income-$7,834,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY ACKLIE OSTERGARDPresident-$0--
PHYLLIS A ACKLIESecretary-$0--
TONN OSTERGARDTreasurer-$0--
JEFF SCHUMACHERDirector-$0--
HALLEY KRUSEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Acklie Charitable Foundation
EIN
36-3662965
In Care Of
% HALLEY KRUSE
Phone
4024759521
Address
400 NW 56th Street, Lincoln, NE 68528

Signing Officer

Name
Halley Kruse
Title
President
Phone
4024759521
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Pamela S Sheets
Phone
4024378383
Raw XML AppendixShowing 400 of 478 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 NW 56TH STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Holly Ostergard President
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0400 NW 56th Street
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHMENT 20
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0954419
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0882390
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01971001
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0954419
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt061553
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY NONDIVIDEND DISTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENTERPRISE PROD PTSP-NON DED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ENERGY TRANS PTSP-NON DED EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WHITETAIL FUND I PTSP-EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WHITETAIL FUND III PTSP-EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONFERENCE,CONVENTION,MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CONSULTANT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS FEES/DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt154862
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21853
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35251
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt49600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,116,841
Liabilities
$0
Net assets
$176,116,841
Revenue
$6,677,895
Expenses
$14,512,457
Net income
-$7,834,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$170$0.00$170$7.57$13.7$6.18
2021Detailed filing. Detailed filing data is available for this year.$176$0.00$176$6.68$14.5$7.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$0.00$184$5.00$10.8$5.85