Civic Intelligence

Kimmel Orchard and Vineyard Educational Foundation Inc

990 • Fiscal year 2019 • EIN 45-4508561

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization Profile
8555 Executive Woods Drive Rm 600Lincoln, NE 68512

(402) 484-7676

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,411,641

Down $132,069 (-2.4%) from 2018

Net Assets

Down

$5,409,758

Down $133,634 (-2.4%) from 2018

Liabilities

Up

$1,883

Up $1,565 (+492%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Down

$1,304,951

Down $254,086 (-16%) from 2018

Expenses

Up

$1,463,513

Up $108,842 (+8.0%) from 2018

Net Income

Down

-$158,562

Down $362,928 (-178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,613,030Liabilities 2012: $3,046Net Assets 2012: $5,609,9842012Assets 2013: $5,459,007Liabilities 2013: $100,887Net Assets 2013: $5,358,1202013Assets 2014: $5,213,833Liabilities 2014: $0Net Assets 2014: $5,213,8332014Assets 2015: $5,115,106Liabilities 2015: $225,000Net Assets 2015: $4,890,1062015Assets 2016: $4,851,783Liabilities 2016: $0Net Assets 2016: $4,851,7832016Assets 2017: $5,338,535Liabilities 2017: $0Net Assets 2017: $5,338,5352017Assets 2018: $5,543,710Liabilities 2018: $318Net Assets 2018: $5,543,3922018Assets 2019: $5,411,641Liabilities 2019: $1,883Net Assets 2019: $5,409,7582019Assets 2020: $4,865,245Liabilities 2020: $1,295Net Assets 2020: $4,863,9502020Assets 2021: $4,815,327Liabilities 2021: $5,369Net Assets 2021: $4,809,9582021Assets 2022: $5,460,930Liabilities 2022: $4,056Net Assets 2022: $5,456,8742022Assets 2023: $5,271,580Liabilities 2023: $7,784Net Assets 2023: $5,263,7962023Assets 2024: $4,881,055Liabilities 2024: $7,458Net Assets 2024: $4,873,5972024Assets 2025: $4,594,313Liabilities 2025: $5,025Net Assets 2025: $4,589,2882025

Highlighted filing

2019

Assets$5,411,641
Liabilities$1,883
Net Assets$5,409,758
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $709,4702012Revenue 2013: $822,597Expenses 2013: $1,074,461Net Income 2013: -$251,8642013Revenue 2014: $834,458Expenses 2014: $978,744Net Income 2014: -$144,2862014Revenue 2015: $689,431Expenses 2015: $1,015,634Net Income 2015: -$326,2032015Revenue 2016: $836,457Expenses 2016: $874,780Net Income 2016: -$38,3232016Revenue 2017: $1,961,185Expenses 2017: $1,474,433Net Income 2017: $486,7522017Revenue 2018: $1,559,037Expenses 2018: $1,354,671Net Income 2018: $204,3662018Revenue 2019: $1,304,951Expenses 2019: $1,463,513Net Income 2019: -$158,5622019Revenue 2020: $695,904Expenses 2020: $1,317,169Net Income 2020: -$621,2652020Revenue 2021: $1,253,057Expenses 2021: $1,307,049Net Income 2021: -$53,9922021Revenue 2022: $2,036,538Expenses 2022: $1,391,509Net Income 2022: $645,0292022Revenue 2023: $1,165,177Expenses 2023: $1,365,560Net Income 2023: -$200,3832023Revenue 2024: $1,123,907Expenses 2024: $1,515,460Net Income 2024: -$391,5532024Revenue 2025: $1,168,579Expenses 2025: $1,450,993Net Income 2025: -$282,4142025

Highlighted filing

2019

Revenue$1,304,951
Expenses$1,463,513
Net Income-$158,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,709,365
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable purposes to be operated for educational and scientific purposes within the meaning of section 501(c)(3) through conduct of three general activities: (1) operation of a working orchard and vineyard (orchard) with research plots to experiment with new crops and varieties of existing crops, and demonstration plots to educate the general public and agricultural producers about crops that have proven to be successful; (2) operation of kimmel education and research center (kerc), a facility on the grounds of the orchard, in a collaboration with the university of nebraska -lincoln/institute of agriculture and natural resources (unl), to conduct research and educate graduate students and agricultural producers about alternative agricultural crops, innovative business practices, and entrepreneurship to improve efficiency and profitability of agricultural enterprises; and (3) activities to educate the general public about operation of an orc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,263,122$5,017,572▼ $245,550
Savings and Temporary Cash Investments$153,991$302,580▲ $148,589
Inventories for Sale or Use$126,597$91,490▼ $35,107
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$5,543,710$5,411,641▼ $132,069
Liabilities
Other Liabilities$318$1,883▲ $1,565
Total Liabilities$318$1,883▲ $1,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,543,392$5,409,758▼ $133,634
Total Net Assets Fund Balance$5,543,392$5,409,758▼ $133,634
Total Liabilities and Net Assets / Fund Balance$5,543,710$5,411,641▼ $132,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,711,572$2,661,438$7,373,010
Land$306,000-$306,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ernest L WeyenethPresident/tr
Patricia HolmesSecretary
Leonard E WeyenethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$600,500
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$704,238
All Other Contributions
$500
Change in Net Assets
$-158,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,951
Total Revenue per Audited Statements
$1,304,951
Total Revenue per Form 990
$1,304,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,823
Salaries, Compensation, and Employee Benefits$462,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$483,391-$483,391
Other Salaries and Wages-$410,111-$410,111
Occupancy-$102,017-$102,017
All Other Expenses-$99,389-$99,389
Advertising-$64,980-$64,980
Insurance-$60,506-$60,506
Payroll Taxes-$48,743-$48,743
Other Expenses-$18,834-$18,834
Fees for Services Legal-$13,162-$13,162
Payment Travel Entrtnmnt Publicly Ofcl-$10,269-$10,269
Fees for Services Accounting-$9,450-$9,450
Pension Plan Contributions-$3,836-$3,836
Total Functional Expenses$0$1,463,513$0$1,463,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,513
Total Expenses per Audited Statements$1,463,513
Total Expenses per Form 990$1,463,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Bod members compare the form 990 to information in their own internally prepared financials and to those in the audited financials. Query of the preparer.”

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

“Bod members have to annually complete a coi statement and deliver to the entity. These are also reviewed by auditor cpa.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors without respective officer and based on national criteria data”

Form 990, Page 6, Part VI, Line 15B

“Board of directors with emphasis on national data provided by the president”

Form 990, Page 6, Part VI, Line 19

“All data is available at foundation office and stated so on website”

Filing and Contact Details

Filer

Filer Name
Kimmel Orchard and Vineyard
EIN
45-4508561
Phone
4024847676
Address
8555 EXECUTIVE WOODS DRIVE RM 600, LINCOLN, NE 68512

Signing Officer

Name
Ernest L Weyeneth
Title
President/treasurer
Phone
4024751797
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest L Weyeneth
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
51

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Kyle L Sitzman CPA
Phone
4024847676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized exclusively for charitable purposes to be operated for educational and scientific purposes within the meaning of section 501(c)(3) through conduct of three general activities: (1) operation of a working orchard and vineyard (orchard) with research plots to experiment with new crops and varieties of existing crops, and demonstration plots to educate the general public and agricultural producers about crops that have proven to be successful; (2) operation of kimmel education and research center (kerc), a facility on the grounds of the orchard, in a collaboration with the university of nebraska -lincoln/institute of agriculture and natural resources (unl), to conduct research and educate graduate students and agricultural producers about alternative agricultural crops, innovative business practices, and entrepreneurship to improve efficiency and profitability of agricultural enterprises; and (3) activities to educate the general public about operation of an orchard and vineyard, the processes for manufacturing products from produce, the products that are created from orchard products, and the historic and present role of the agricultural industry.”

Form 990, Page 1, Part I, Line 6

“They assist with programs, event parking, etc.”

Raw XML Appendix355 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES TO BE OPERATED FOR EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) THROUGH CONDUCT OF THREE GENERAL ACTIVITIES: (1) OPERATION OF A WORKING ORCHARD AND VINEYARD (ORCHARD) WITH RESEARCH PLOTS TO EXPERIMENT WITH NEW CROPS AND VARIETIES OF EXISTING CROPS, AND DEMONSTRATION PLOTS TO EDUCATE THE GENERAL PUBLIC AND AGRICULTURAL PRODUCERS ABOUT CROPS THAT HAVE PROVEN TO BE SUCCESSFUL; (2) OPERATION OF KIMMEL EDUCATION AND RESEARCH CENTER (KERC), A FACILITY ON THE GROUNDS OF THE ORCHARD, IN A COLLABORATION WITH THE UNIVERSITY OF NEBRASKA -LINCOLN/INSTITUTE OF AGRICULTURE AND NATURAL RESOURCES (UNL), TO CONDUCT RESEARCH AND EDUCATE GRADUATE STUDENTS AND AGRICULTURAL PRODUCERS ABOUT ALTERNATIVE AGRICULTURAL CROPS, INNOVATIVE BUSINESS PRACTICES, AND ENTREPRENEURSHIP TO IMPROVE EFFICIENCY AND PROFITABILITY OF AGRICULTURAL ENTERPRISES; AND (3) ACTIVITIES TO EDUCATE THE GENERAL PUBLIC ABOUT OPERATION OF AN ORCHARD AND VINEYARD, THE PROCESSES FOR MANUFACTURING PRODUCTS FROM PRODUCE, THE PRODUCTS THAT ARE CREATED FROM ORCHARD PRODUCTS, AND THE HISTORIC AND PRESENT ROLE OF THE AGRICULTURAL INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ASSIST WITH PROGRAMS, EVENT PARKING, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD MEMBERS COMPARE THE FORM 990 TO INFORMATION IN THEIR OWN INTERNALLY PREPARED FINANCIALS AND TO THOSE IN THE AUDITED FINANCIALS. QUERY OF THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD MEMBERS HAVE TO ANNUALLY COMPLETE A COI STATEMENT AND DELIVER TO THE ENTITY. THESE ARE ALSO REVIEWED BY AUDITOR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS WITHOUT RESPECTIVE OFFICER AND BASED ON NATIONAL CRITERIA DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS WITH EMPHASIS ON NATIONAL DATA PROVIDED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DATA IS AVAILABLE AT FOUNDATION OFFICE AND STATED SO ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L WEYENETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024751797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMMEL ORCHARD AND VINEYARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMM
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ReturnHeader/Filer/PhoneNum04024847676
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN CPA
ReturnHeader/ReturnTs02020-03-10T11:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,411,641
Liabilities
$1,883
Net assets
$5,409,758
Revenue
$1,304,951
Expenses
$1,463,513
Net income
-$158,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.59$1.17$1.45$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.12$1.52$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.01$5.26$1.17$1.37$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$2.04$1.39$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$1.25$1.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.86$0.70$1.32$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.30$1.46$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.56$1.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.96$1.47$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.84$0.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.89$0.69$1.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.83$0.98$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.46$0.10$5.36$0.82$1.07$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.71