Civic Intelligence

Seemann Family Foundation Inc Co George Blazek

EIN 36-3907862 • Omaha, NE

PO Box 641670Omaha, NE 68164-7670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-127728%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-100%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $44,983,109 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $44,983,109 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$57,570

Down $19,592,568 (-100%) from 2014

Expenses

Up

$73,590,440

Up $68,183,428 (+1261%) from 2014

Net Income

Down

-$73,532,870

Down $87,775,996 (-616%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $215,038Liabilities 2010: $0Net Assets 2010: $215,0382010Assets 2011: $170,070Liabilities 2011: $0Net Assets 2011: $170,0702011Assets 2012: $162,585Liabilities 2012: $0Net Assets 2012: $162,5852012Assets 2013: $30,619,092Liabilities 2013: $0Net Assets 2013: $30,619,0922013Assets 2014: $44,983,109Liabilities 2014: $0Net Assets 2014: $44,983,1092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $3,2652010Expenses 2011: $321,3472011Expenses 2012: $21,0262012Revenue 2013: $220,721,478Expenses 2013: $1,628,121Net Income 2013: $219,093,3572013Revenue 2014: $19,650,138Expenses 2014: $5,407,012Net Income 2014: $14,243,1262014Revenue 2015: $57,570Expenses 2015: $73,590,440Net Income 2015: -$73,532,8702015

Highlighted filing

2015

Revenue$57,570
Expenses$73,590,440
Net Income-$73,532,870
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,570
Expenses
$73,590,440
Net income
-$73,532,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$73.6$73.5
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$19.7$5.41$14.2
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$221$1.63$219
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.32
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA D SEEMANNTrustee Vice-$0--
LEE D SEEMANN JRTrustee-$0--
ANNE S DRICKEYTrustee-$0--
SCOTT D SEEMANNTrustee-$0--
PAMELA SWISHERExecutive Of-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy B Davis Family Foundation
EIN
36-3907862
Phone
4029902779
Address
PO BOX 641670, OMAHA, NE 68164-7670

Signing Officer

Name
Lee D Seemann Jr
Title
Trustee
Phone
4023900390
Signed
2016-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Kenneth F Patry CPA Pfs
Phone
4023301200
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0% AMERICAN ENDOWMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHRTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01521 GEORGETOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073474900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010318
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05545180
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067919402
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067919402
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073474900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067919402
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067919402
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05545180
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0106978
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0106978
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0106978
LiquidationExplanationStmt/ExplanationTxt0THE DOROTHY B. DAVIS FAMILY FOUNDATION WAS DIVIDED INTO TWO EQUAL SHARES AND DISTRIBUTED TO THE RICHARD BROOKE FOUNDATION (A PRIVATE FOUNDATION; EIN 47-2497511) AND THE DOROTHY B. DAVIS FOUNDATION (A PRIVATE FOUNDATION; EIN 47-2493491). THIS DIVISION WAS FULLY DISCLOSED IN THE FORMS 1023 SUBMITTED FOR EACH RECIPIENT AND APPROVED BY THE IRS (DETERMINATION LETTER DATED 5/26/15 FOR THE RICHARD BROOKE FOUNDATION; DETERMINATION LETTER DATED 7/6/15 FOR THE DOROTHY B. DAVIS FOUNDATION).
OtherDecreasesSchedule/OtherDecreasesDetail/Amt074120994
OtherDecreasesSchedule/OtherDecreasesDetail/Amt174118687
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER TO DOROTHY DAVIS FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TRANSFER TO RICHARD BROOKE FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024448
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024448
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0176789442
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPR ON SECURITIES DISTRIBUTED
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES AND EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03362
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE D SEEMANN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04023900390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY B DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0363907862
ReturnHeader/Filer/PhoneNum04029902779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 641670
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681647670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470700692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORACKE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012110 PORT GRACE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681283190
ReturnHeader/PreparerPersonGrp/PhoneNum04023301200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH F PATRY CPA PFS
ReturnHeader/ReturnTs02016-02-26T15:15:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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