Civic Intelligence

Clyde Malone Community Center Foundation

990EZ • Fiscal year 2020 • EIN 36-3718299

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

134 S 13th Street No 1200Lincoln, NE 68508-1901

(402) 475-8433

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$61,985

No earlier filing loaded for comparison.

Net Assets

$61,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$3,523

No earlier filing loaded for comparison.

Expenses

$351

No earlier filing loaded for comparison.

Net Income

$3,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$61,985
Liabilities$0
Net Assets$61,985

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,523
Expenses$351
Net Income$3,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$22,758
Mission and Program Overview

Mission

Support of tax-exempt community center

Program Services

DescriptionGrantsExpenses
DUE TO THE COVID PANDEMIC, NORMAL CONTRIBUTIONS TO THE CLYDE MALONE COMMUNITY CENTER TO SUPPORT ITS PROGRAMS WERE NOT MADE. MOST OF THE ACTIVITIES OF THE CENTER WERE CURTAILED OR SIGNIFICANTLY REDUCED DURING THE YEAR.$0$0
Compensation and Service Providers

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
134 S 13TH STREET NO 1200, LINCOLN, NE 68508-1901

Signing Officer

Name
Joan Rich
Title
President
Phone
4024350079
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Mattson Ricketts Law Firm
Address
134 S 13TH STREET SUITE 1200, LINCOLN, NE 68508
Preparer
Reginald S Kuhn
Phone
4024758433
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 455. Description: dividends. Amount: 530. Total included on form 990-ez, line 4: 985.

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

Description: fiduciary fees paid for trust management. Amount: 351.

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

Description: unrealized gain on investments carried at market value. Amount: 2,496.

Raw XML Appendix189 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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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: 455. DESCRIPTION: DIVIDENDS. AMOUNT: 530. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 985.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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