Civic Intelligence

Clyde Malone Community Center Foundation

EIN 36-3718299 • 501(c)3 • Lincoln, NE

Profile

Support of tax-exempt community center

2077 N Street 320Lincoln, NE 68510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$87,202

Up $9,721 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$87,202

Up $9,721 (+13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$2,038

Down $1,483 (-42%) from 2023

Expenses

Down

$539

Down $926 (-63%) from 2023

Net Income

Down

$1,499

Down $557 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $61,985Liabilities 2020: $0Net Assets 2020: $61,9852020Assets 2021: $72,264Liabilities 2021: $0Net Assets 2021: $72,2642021Assets 2022: $66,982Liabilities 2022: $0Net Assets 2022: $66,9822022Assets 2023: $77,481Liabilities 2023: $0Net Assets 2023: $77,4812023Assets 2024: $87,202Liabilities 2024: $0Net Assets 2024: $87,2022024

Highlighted filing

2024

Assets$87,202
Liabilities$0
Net Assets$87,202
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2020: $3,523Expenses 2020: $351Net Income 2020: $3,1722020Revenue 2021: $1,232Expenses 2021: $426Net Income 2021: $8062021Revenue 2022: $4,149Expenses 2022: $633Net Income 2022: $3,5162022Revenue 2023: $3,521Expenses 2023: $1,465Net Income 2023: $2,0562023Revenue 2024: $2,038Expenses 2024: $539Net Income 2024: $1,4992024

Highlighted filing

2024

Revenue$2,038
Expenses$539
Net Income$1,499
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,202
Liabilities
$0
Net assets
$87,202
Revenue
$2,038
Expenses
$539
Net income
$1,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.2$0.00$87.2$2.04$0.54$1.50
2023Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$3.52$1.47$2.06
2022Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$4.15$0.63$3.52
2021Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$1.23$0.43$0.81
2020Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$3.52$0.35$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.1
Gross Receipts
$12,038
Mission and Program Overview

Mission

Support of tax-exempt community center

Program Services

DescriptionGrantsExpenses
GIVEN CHANGES IN LEADERSHIP AND A COMPREHENSIVE REEVALUATION OF PROGRAMS AT THE CLYDE MALONE COMMUNITY CENTER, THE FOUNDATION MADE NO CONTRIBUTONS TO THE CENTER IN 2025, BUT WILL DO SO IN THE FUTURE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLEEN SENGDirector-$0--
JAN WAHLDirector-$0--
JESSIE MYLESDirector-$0--
JOSEPH CASMERDirector-$0--
JOSE SOTODirector-$0--
CHADIE HOLMESDirector-$0--
NATE WOODSDirector-$0--
JOAN RICHPresident-$0--
MARILYN JOHNSON FARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Clyde Malone Community Center Foundation
EIN
36-3718299
Phone
4024758433
Address
2077 N STREET 320, LINCOLN, NE 68510

Signing Officer

Name
Joan Rich
Title
President
Phone
4024350079
Signed
2025-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mattson Ricketts Law Firm
Address
2077 N STREET STE 320, LINCOLN, NE 68510
Preparer
Reginald S Kuhn
Phone
4024758433
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 163. Description: us interest. Amount: 619. Description: dividends. Amount: 1,256. Total included on form 990-ez, line 4: 2,038.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fiduciary fees paid for trust management. Amount: 539.”

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

“Description: unrealized gain on investments carried at market value. Amount: 8,222.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt0539
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TAX-EXEMPT COMMUNITY CENTER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CLYDE MALONE COMMUNITY CENTER FOUNDATION WAS ESTABLISHED EXCLUSIVELY TO SUPPORT THE CLYDE MALONE COMMUNITY CENTER OF LINCOLN, NEBRASKA. MEMBERS OF THE BOARD OF DIRECTORS ARE ALMOST ALL FORMER MEMBERS OF THE BOARD OF DIRECTORS OF THE MALONE COMMUNITY CENTER AND HAVE BEEN ACTIVELY INVOLVED IN THE ACTIVITIES OF THE CENTER. THE FOUNDATION WORKS EXCLUSIVELY WITH THE CENTER IN DETERMINING PROGRAMS AND ACTIVITIES OF THE CENTER WHICH THE FOUNDATION SUPPORTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 163. DESCRIPTION: US INTEREST. AMOUNT: 619. DESCRIPTION: DIVIDENDS. AMOUNT: 1,256. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIDUCIARY FEES PAID FOR TRUST MANAGEMENT. AMOUNT: 539.
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
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ReturnHeader/ReturnTs02025-05-15T11:02:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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