Civic Intelligence

The Clifton Foundation

990PF • Fiscal year 2018 • EIN 40-0002257

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile

View Organization Page

1001 Gallup DriveOmaha, NE 68102

(402) 938-6220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$130,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1814%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$951,658

Up $212,999 (+29%) from 2017

Net Assets

Up

$950,010

Up $217,714 (+30%) from 2017

Liabilities

Down

$1,648

Down $4,715 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

Up

$1,566,767

Up $1,484,910 (+1814%) from 2017

Expenses

Down

$1,349,053

Down $131,469 (-8.9%) from 2017

Net Income

Up

$217,714

Up $1,616,379 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,265,433Liabilities 2011: $02011Assets 2012: $2,373,833Liabilities 2012: $2,8742012Assets 2013: $2,741,269Liabilities 2013: $5,6622013Assets 2014: $3,341,902Liabilities 2014: $2,7462014Assets 2015: $2,546,111Liabilities 2015: $187,5462015Assets 2016: $2,240,487Liabilities 2016: $109,526Net Assets 2016: $2,130,9612016Assets 2017: $738,659Liabilities 2017: $6,363Net Assets 2017: $732,2962017Assets 2018: $951,658Liabilities 2018: $1,648Net Assets 2018: $950,0102018Assets 2019: $1,776,664Liabilities 2019: $2,287Net Assets 2019: $1,774,3772019Assets 2020: $1,727,012Liabilities 2020: $2,415Net Assets 2020: $1,724,5972020Assets 2021: $834,669Liabilities 2021: $3,779Net Assets 2021: $830,8902021Assets 2022: $10,552,973Liabilities 2022: $6,939Net Assets 2022: $10,546,0342022Assets 2023: $10,270,617Liabilities 2023: $46Net Assets 2023: $10,270,5712023Assets 2024: $9,938,435Liabilities 2024: $1,081Net Assets 2024: $9,937,3552024

Highlighted filing

2018

Assets$951,658
Liabilities$1,648
Net Assets$950,010
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $306,279Expenses 2011: $50,999Net Income 2011: $255,2802011Revenue 2012: $253,448Expenses 2012: $147,922Net Income 2012: $105,5262012Revenue 2013: $496,614Expenses 2013: $131,966Net Income 2013: $364,6482013Revenue 2014: $742,860Expenses 2014: $139,311Net Income 2014: $603,5492014Revenue 2015: $500,343Expenses 2015: $1,480,934Net Income 2015: -$980,5912015Revenue 2016: $1,316,525Expenses 2016: $1,544,129Net Income 2016: -$227,6042016Revenue 2017: $81,857Expenses 2017: $1,480,522Net Income 2017: -$1,398,6652017Revenue 2018: $1,566,767Expenses 2018: $1,349,053Net Income 2018: $217,7142018Revenue 2019: $2,067,830Expenses 2019: $1,243,463Net Income 2019: $824,3672019Revenue 2020: $83,171Expenses 2020: $132,951Net Income 2020: -$49,7802020Revenue 2021: -$35,977Expenses 2021: $857,730Net Income 2021: -$893,7072021Revenue 2022: $10,240,228Expenses 2022: $525,084Net Income 2022: $9,715,1442022Revenue 2023: $229,544Expenses 2023: $505,007Net Income 2023: -$275,4632023Revenue 2024: $320,917Expenses 2024: $654,133Net Income 2024: -$333,2162024

Highlighted filing

2018

Revenue$1,566,767
Expenses$1,349,053
Net Income$217,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie A RathPresidentFT$127,100$3,000$130,100
Mary C ReckmeyerChairman/TreasurerPT$0--
Jane E MillerSecretary-$0--
James CliftonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Clifton Foundation
EIN
40-0002257
In Care Of
% MARY C RECKMEYER
Phone
4029386220
Address
1001 Gallup Drive, Omaha, NE 68102

Signing Officer

Name
Mary Reckmeyer
Title
President
Phone
4029386220
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Labenz & Associates LLC
Address
8555 Pioneers Boulevard, Lincoln, NE 68520
Preparer
Vonita L Wood
Phone
4024378383
Raw XML AppendixShowing 400 of 442 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary C Reckmeyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Connie A Rath
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jane E Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James Clifton
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.942105
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01343477
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01343477
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01343477
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01001 GALLUP DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OMAHA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARY C RECKMEYER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04029386220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE REFER TO ENCLOSED ATTACHMENT 14
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0186955
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application form as required by Foundation. Contact Mary C. Reckmeyer.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0APPLICATIONS TO MARY C RECKMEYER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04029386220
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01001 Gallup Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Omaha
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd068102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0There are not restrictions or limitations on awards.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Deadlines for submission are not specified.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHIRLEY M CLIFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131522
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE DON CLIFTON STRENGTHS INSTITUTE AND COLLEGE BUILDERS PROGRAM THROUGH A LONG-TERM PARTNERSHIP WITH UNIVERSITY OF NEBRASKA-LINCOLN COLLEGE OF BUSINESS ADMINISTRATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER PROGRAMS OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STRENGTHS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01010 LINCOLN MALL SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1901 F STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120052
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01156522
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Shirley M Clifton Estate M Reckme
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Shirley M Clifton Estate M Reckme
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Co-Pers Rep 8441 Firethorn Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1Co-Pers Rep 8441 Firethorn Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Lincoln
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068520
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd168520
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt158267
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum03
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt058267
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TIAA/CREF ACCOUNT OWNED BY SHIRLEY CLIFTON WITH CLIFTON STRENGTHS INSTITUTE (THE CLIFTON FOUNDATION)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-04-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2147
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CHARITABLE TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROMOTIONAL MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STRENGTH LAB PROMOTIONAL MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STRENGTH LAB TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STRENGTHS LAB PROFESSIONAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10STRENGTHS LAB OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STRENGTHS LAB MATERIALS&SUPPLY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12STRENGTHS LAB DUES & SUBSCRIPT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INTERNET, SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WEBSITE/BRANDING CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15STRENGTHS LAB BUILDERS EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16STRENGTHS LAB POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17STRENGTHS LAB ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1277
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102524
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13421
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141915
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt151609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1618
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17109
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2147
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151609
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1618
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17109
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FORM 990-PF FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNL Builders - Coffee House
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02437
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02437
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Shirley M Clifton Estate M Reckme
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0Co-Pers Rep 8441 Firethorn Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Lincoln
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd068520
TaxesSchedule/TaxesDetail/Amt0849

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,658
Liabilities
$1,648
Net assets
$950,010
Revenue
$1,566,767
Expenses
$1,349,053
Net income
$217,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.32$0.65$0.33
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.23$0.51$0.28
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.5$10.2$0.53$9.72
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.86$0.89
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.77$2.07$1.24$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.57$1.35$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.08$1.48$1.40
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.32$1.54$0.23
2015Summary only. Only limited summary data is available for this year.$2.55$0.19$0.50$1.48$0.98
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$0.74$0.14$0.60
2013Summary only. Only limited summary data is available for this year.$2.74$0.01$0.50$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$2.37$0.00$0.25$0.15$0.11
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.31$0.05$0.26