Civic Intelligence

Memorial Foundation Inc.

990EZ • Fiscal year 2010 • EIN 36-3819764

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 19, 2011

Organization Profile
1423 7th Street68818
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$899,500

No earlier filing loaded for comparison.

Net Assets

$899,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$207,039

No earlier filing loaded for comparison.

Expenses

$14,204

No earlier filing loaded for comparison.

Net Income

$192,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $899,500Net Assets 2010: $899,5002010Assets 2011: $1,061,810Liabilities 2011: $0Net Assets 2011: $1,061,8102011Assets 2012: $1,338,158Liabilities 2012: $0Net Assets 2012: $1,338,1582012Assets 2013: $1,359,071Liabilities 2013: $0Net Assets 2013: $1,359,0712013Assets 2014: $1,635,740Liabilities 2014: $0Net Assets 2014: $1,635,7402014Assets 2015: $1,801,912Liabilities 2015: $0Net Assets 2015: $1,801,9122015Assets 2016: $2,311,026Liabilities 2016: $0Net Assets 2016: $2,311,0262016Assets 2017: $1,907,741Liabilities 2017: $0Net Assets 2017: $1,907,7412017Assets 2018: $2,162,018Liabilities 2018: $0Net Assets 2018: $2,162,0182018Assets 2019: $2,393,215Liabilities 2019: $0Net Assets 2019: $2,393,2152019Assets 2020: $2,879,083Liabilities 2020: $0Net Assets 2020: $2,879,0832020Assets 2021: $4,412,447Liabilities 2021: $0Net Assets 2021: $4,412,4472021Assets 2022: $4,333,667Liabilities 2022: $0Net Assets 2022: $4,333,6672022Assets 2023: $4,557,133Liabilities 2023: $0Net Assets 2023: $4,557,1332023Assets 2024: $5,569,231Liabilities 2024: $0Net Assets 2024: $5,569,2312024Assets 2025: $6,452,677Liabilities 2025: $0Net Assets 2025: $6,452,6772025

Highlighted filing

2010

Assets$899,500
Liabilities-
Net Assets$899,500
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $207,039Expenses 2010: $14,204Net Income 2010: $192,8352010Expenses 2011: $9,6022011Expenses 2012: $11,5502012Expenses 2013: $177,3612013Revenue 2014: $250,916Expenses 2014: $9,573Net Income 2014: $241,3432014Revenue 2015: $219,326Expenses 2015: $34,641Net Income 2015: $184,6852015Revenue 2016: $439,300Expenses 2016: $5,572Net Income 2016: $433,7282016Revenue 2017: $196,907Expenses 2017: $677,419Net Income 2017: -$480,5122017Revenue 2018: $229,022Expenses 2018: $41,880Net Income 2018: $187,1422018Revenue 2019: $232,221Expenses 2019: $38,048Net Income 2019: $194,1732019Revenue 2020: $674,114Expenses 2020: $308,426Net Income 2020: $365,6882020Revenue 2021: $1,435,650Expenses 2021: $157,237Net Income 2021: $1,278,4132021Revenue 2022: $283,644Expenses 2022: $8,581Net Income 2022: $275,0632022Revenue 2023: $218,784Expenses 2023: $93,852Net Income 2023: $124,9322023Revenue 2024: $365,472Expenses 2024: $192,846Net Income 2024: $172,6262024Revenue 2025: $604,108Expenses 2025: $139,809Net Income 2025: $464,2992025

Highlighted filing

2010

Revenue$207,039
Expenses$14,204
Net Income$192,835
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 19, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Support of the tax exempt health care entity

Filing and Contact Details

Filer

EIN
36-3819764
Raw XML Appendix201 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1NORMAN LUTHY
CompensationExplanation/Compensation/PersonName2TIMOTHY OTTO
CompensationExplanation/Compensation/PersonName3ROGER J LEVERING
CompensationExplanation/Compensation/PersonName4BRAD BISH
CompensationExplanation/Compensation/PersonName5NANCY FURSE
CompensationExplanation/Compensation/PersonName6PHILLIP NELSON
CompensationExplanation/Compensation/PersonName7JASON SCHNEIDER
CompensationExplanation/Compensation/PersonName8JENNIE KUEHNER
CompensationExplanation/Compensation/PersonName9TROY DVORAK
CompensationExplanation/Compensation/PersonName10PATRICK CLARKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468818
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode868818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode968818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1068818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES E KOEPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMAN LUTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER J LEVERING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TROY DVORAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
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IRS990EZ/OtherExpensesTotal09291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0SUPPORT OF THE TAX EXEMPT HEALTH CARE ENTITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HOSPITAL, NURSING HOME, PHYSICIAN CLINIC AND ASSISTED LIVING FACILITY SUPPORTED OFFERS PRIMARY HEALTH CARE TO APPROXIMATELY 15,000 RESIDENTS OF HAMILTON, CLAY AND SURROUNDING COUNTIES IN RURAL NEBRASKA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04913
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101423 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068818
IRS990EZ/TheBooksAreInCareOf/NamePerson0REEANN REGIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026943171
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363819764
ReturnHeader/Filer/Name/BusinessNameLine10MEMORIAL FOUNDATION INC
ReturnHeader/Filer/NameControl0MEMO
ReturnHeader/Filer/Phone04026943171
ReturnHeader/Filer/USAddress/AddressLine101423 7TH STREET
ReturnHeader/Filer/USAddress/City0AURORA
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ReturnHeader/Filer/USAddress/ZIPCode068818
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ReturnHeader/Officer/DateSigned02011-01-19
ReturnHeader/Officer/Name0JASON SCHNEIDER
ReturnHeader/Officer/Phone04026943171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0688180470
ReturnHeader/Preparer/Name0THOMAS L STEVENSON
ReturnHeader/Preparer/Phone04026946404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-26T16:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$899,500
Liabilities
-
Net assets
$899,500
Revenue
$207,039
Expenses
$14,204
Net income
$192,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.60$0.14$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.37$0.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.22$0.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.28$0.01$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$1.44$0.16$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.67$0.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.23$0.04$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.23$0.04$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.44$0.01$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.22$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.25$0.01$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.21$0.01$0.19