Civic Intelligence

Memorial Foundation Inc.

990 • Fiscal year 2022 • EIN 36-3819764

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

Organization Profile
1423 7th StreetAurora, NE 68818

(402) 694-8220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,333,667

Down $78,780 (-1.8%) from 2021

Net Assets

Down

$4,333,667

Down $78,780 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$283,644

Down $1,152,006 (-80%) from 2021

Expenses

Down

$8,581

Down $148,656 (-95%) from 2021

Net Income

Down

$275,063

Down $1,003,350 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$4,333,667
Liabilities$0
Net Assets$4,333,667
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$283,644
Expenses$8,581
Net Income$275,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$309,169
Mission and Program Overview

Mission

Support of the tax exempt health care entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,598,560$2,605,756▲ $7,196
Investments in Publicly Traded Securities$1,557,358$1,252,913▼ $304,445
Cash and Non-Interest-Bearing Accounts$219,351$435,457▲ $216,106
Total Assets$4,412,447$4,333,667▼ $78,780
Other Assets Total$37,178$39,541▲ $2,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,444,841$3,223,300▼ $221,541
Net Assets With Donor Restrictions$967,606$1,110,367▲ $142,761
Total Net Assets Fund Balance$4,412,447$4,333,667▼ $78,780
Total Liabilities and Net Assets / Fund Balance$4,412,447$4,333,667▼ $78,780
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason SchneiderPresident
Brad BishDirector
Clint MickeyDirector
Jennie KuehnerDirector
Mike McquistonDirector
Nancy FurseDirector
Sue MitchellDirector
Troy DvorakDirector
Scott GraftonSecretary
Steve AndersonTreasurer
Deb NelsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$219,293
Program Service Revenue
$0
Investment Income
$56,596
Other Revenue
$7,755
All Other Contributions
$152,883
Change in Net Assets
$275,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,317
Other Expenses$264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,226--$4,226
Grants to Domestic Individuals$4,091--$4,091
Other Expenses$264--$264
Total Functional Expenses$8,581$0$0$8,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,280
Fundraising Direct Expenses$25,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$57,450$18,775$4,599$14,176
Golf Tournament$17,240$14,505$212$14,293
Total Events$74,690$33,280$25,525$7,755
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 35% controlled entity
No
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 2

“Clint mickey memorial community health, inc. Board member board member common board members brad bish memorial community health, inc. Board member board member common board members jason schneider memorial community health, inc. Board member board member common board members jennie kuehner memorial community health, inc. Board member board member common board members”

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

Filer Name
Memorial Foundation Inc
EIN
36-3819764
Phone
4026948220
Address
1423 7TH STREET, AURORA, NE 68818

Signing Officer

Name
Jason Schneider
Title
President
Phone
4026948220
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schneider
Formed
1991
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
7
Employees
0

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Thomas L Stevenson CPA
Phone
4026946404
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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/SupportSumAmt04169
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04080
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07755
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINT MICKEY MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS BRAD BISH MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS JASON SCHNEIDER MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS JENNIE KUEHNER MEMORIAL COMMUNITY HEALTH, INC. BOARD MEMBER BOARD MEMBER COMMON BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS BESTOWED THE BOARD PRESIDENT WITH RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO THE FILING ON THE BOARD'S BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY IS DONE THROUGH BY-LAW RECOGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470461859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01423 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AURORA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0688181197
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04169
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SCHOLARSHIP CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEMORIAL COMMUNITY HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MEMORIAL COMMUNITY HEALTH INC
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08581
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01491 W HWY 34
IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068818
IRS990/VotingMembersGoverningBodyCnt011
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026948220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL FOUNDATION INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,333,667
Liabilities
$0
Net assets
$4,333,667
Revenue
$283,644
Expenses
$8,581
Net income
$275,063
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