Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2014 • EIN 36-3819764

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 23, 2015

Organization Profile
1423 7th Street68818

(402) 694-8220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,635,740

Up $276,669 (+20%) from 2013

Net Assets

Up

$1,635,740

Up $276,669 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

$250,916

No earlier filing loaded for comparison.

Expenses

Down

$9,573

Down $167,788 (-95%) from 2013

Net Income

$241,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$1,635,740
Liabilities$0
Net Assets$1,635,740
Open 2014 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

2014

Revenue$250,916
Expenses$9,573
Net Income$241,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 23, 2015
Return Version
2013v4.0
Gross Receipts
$268,321
Mission and Program Overview

Mission

Support of the tax exempt health care entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,264$721,931▲ $2,667
Investments in Publicly Traded Securities$520,484$571,629▲ $51,145
Cash and Non-Interest-Bearing Accounts$87,237$309,218▲ $221,981
Total Assets$1,359,071$1,635,740▲ $276,669
Other Assets Total$32,086$32,962▲ $876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$604,296$804,980▲ $200,684
Permanently Rstr Net Assets$497,415$505,520▲ $8,105
Temporarily Rstr Net Assets$257,360$325,240▲ $67,880
Total Net Assets Fund Balance$1,359,071$1,635,740▲ $276,669
Total Liabilities and Net Assets / Fund Balance$1,359,071$1,635,740▲ $276,669
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jason SchneiderPresident
Brad BishDirector
Jennie KuehnerDirector
Lavelle HitzemannDirector
Mike McquistonDirector
Nancy FurseDirector
Sue MitchellDirector
Troy DvorakDirector
Timothy OttoSecretary
Roger J LeveringTreasurer
Deb NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$217,059
Program Service Revenue
$0
Investment Income
$18,487
Other Revenue
$15,370
All Other Contributions
$192,870
Change in Net Assets
$241,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,981
Other Expenses$2,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,973--$4,973
Grants to Domestic Orgs$2,008--$2,008
Other Expenses$92--$92
Total Functional Expenses$9,573$0$0$9,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,775
Fundraising Direct Expenses$17,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,505$23,200$2,620$20,580
Event 2$12,459$9,575$476$9,099
Total Events$56,964$32,775$17,405$15,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has bestowed the board president with responsibility of reviewing the 990 prior to the filing on the board's behalf.”

Form 990, Page 6, Part VI, Line 12C

“The enforcement of the conflicts of interest policy is done through by-law recognition.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3819764
Phone
4026948220

Signing Officer

Name
Jason Schneider
Title
President
Phone
4026948220
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schnieder
Formed
1991
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Thomas L Stevenson
Phone
4026946404
Raw XML Appendix388 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BESTOWED THE BOARD PRESIDENT WITH RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO THE FILING ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY IS DONE THROUGH BY-LAW RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470461859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101423 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AURORA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0688181197
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257360
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0325240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359071
IRS990/TotalAssetsEOYAmt01635740
IRS990/TotalAssetsGrp/BOYAmt01359071
IRS990/TotalAssetsGrp/EOYAmt01635740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217059
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09573
IRS990/TotalFunctionalExpensesGrp/TotalAmt09573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635740
IRS990/TotalProgramServiceExpensesAmt09573
IRS990/TotalRevenueGrp/ExclusionAmt018487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01635740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0604296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101491 W HWY 34
IRS990/USAddress/City0AURORA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068818
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026948220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0363819764
ReturnHeader/Filer/PhoneNum04026948220
ReturnHeader/Filer/USAddress/AddressLine101423 7TH STREET
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0688180470
ReturnHeader/PreparerPersonGrp/PhoneNum04026946404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L STEVENSON
ReturnHeader/ReturnTs02015-04-24T15:10:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,635,740
Liabilities
$0
Net assets
$1,635,740
Revenue
$250,916
Expenses
$9,573
Net income
$241,343
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