Civic Intelligence

Clyde Malone Community Center Foundation

990EZ • Fiscal year 2021 • EIN 36-3718299

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileN/A
134 S 13th Street 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,264

Up $10,279 (+17%) from 2020

Net Assets

Up

$72,264

Up $10,279 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$1,232

Down $2,291 (-65%) from 2020

Expenses

Up

$426

Up $75 (+21%) from 2020

Net Income

Down

$806

Down $2,366 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$72,264
Liabilities$0
Net Assets$72,264
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$1,232
Expenses$426
Net Income$806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,232
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
Top Officer Pay77th 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
134 S 13TH STREET 1200, LINCOLN, NE 68508-1901

Signing Officer

Name
Joan Rich
Title
President
Phone
4024350079
Signed
2022-05-03
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: 246. Description: dividends. Amount: 552. Total included on form 990-ez, line 4: 798.”

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

“Description: fiduciary fees paid for trust management. Amount: 426.”

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

“Description: unrealized gain on investments carried at market value. Amount: 9,473.”

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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt09473
IRS990EZ/OtherExpensesTotalAmt0426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TAX-EXEMPT COMMUNITY CENTER
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
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: 246. DESCRIPTION: DIVIDENDS. AMOUNT: 552. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIDUCIARY FEES PAID FOR TRUST MANAGEMENT. AMOUNT: 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 9,473.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/PhoneNum04024758433
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ReturnHeader/PreparerPersonGrp/PhoneNum04024758433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD S KUHN
ReturnHeader/ReturnTs02022-05-09T11:51:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,264
Liabilities
$0
Net assets
$72,264
Revenue
$1,232
Expenses
$426
Net income
$806
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