Civic Intelligence

Clyde Malone Community Center Foundation

990EZ • Fiscal year 2022 • EIN 36-3718299

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

237%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$66,982

Down $5,282 (-7.3%) from 2021

Net Assets

Down

$66,982

Down $5,282 (-7.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$4,149

Up $2,917 (+237%) from 2021

Expenses

Up

$633

Up $207 (+49%) from 2021

Net Income

Up

$3,516

Up $2,710 (+336%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$66,982
Liabilities$0
Net Assets$66,982
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$4,149
Expenses$633
Net Income$3,516
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$4,149
Mission and Program Overview

Mission

Support of tax-exempt community center

Program Services

DescriptionGrantsExpenses
DUE TO THE COVID PANDEMIC, MOST OF THE ACTIVITIES AND PROGRAMS OF THE CLYDE MALONE COMMUNITY CENTER (THE CENTER) WERE SIGNIFICANTLY REDUCED OR HELD IN ABEYANCE. IN THE RECENT MONTHS, THE CENTER HAS BEEN REINSTITUTING ACTIVITIES AND PROGRAMS AND THE FOUNDATION WILL ATTEMPT TO ASSIST WHEN NEEDED IN ACCORDANCE WITH THE FOUNDATION'S MISSION AND BYLAWS.$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-02
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: 105. Description: dividends. Amount: 731. Total included on form 990-ez, line 4: 836.”

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

“Description: fiduciary fees paid for trust management. Amount: 513. Description: early withdrawal penalty. Amount: 120. Total to form 990-ez, line 16: 633.”

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

“Description: unrealized loss on investments carried at market value. Amount: -8,798.”

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILYN JOHNSON FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-8798
IRS990EZ/OtherExpensesTotalAmt0633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF TAX-EXEMPT COMMUNITY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DUE TO THE COVID PANDEMIC, MOST OF THE ACTIVITIES AND PROGRAMS OF THE CLYDE MALONE COMMUNITY CENTER (THE CENTER) WERE SIGNIFICANTLY REDUCED OR HELD IN ABEYANCE. IN THE RECENT MONTHS, THE CENTER HAS BEEN REINSTITUTING ACTIVITIES AND PROGRAMS AND THE FOUNDATION WILL ATTEMPT TO ASSIST WHEN NEEDED IN ACCORDANCE WITH THE FOUNDATION'S MISSION AND BYLAWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0633
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04149
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 105. DESCRIPTION: DIVIDENDS. AMOUNT: 731. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FIDUCIARY FEES PAID FOR TRUST MANAGEMENT. AMOUNT: 513. DESCRIPTION: EARLY WITHDRAWAL PENALTY. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: -8,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024350079
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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ReturnHeader/Filer/EIN0363718299
ReturnHeader/Filer/PhoneNum04024758433
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 S 13TH STREET 1200
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024758433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD S KUHN
ReturnHeader/ReturnTs02023-05-10T11:10:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,982
Liabilities
$0
Net assets
$66,982
Revenue
$4,149
Expenses
$633
Net income
$3,516
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