Civic Intelligence

Kimmel Orchard and Vineyard Educational Foundation Inc

990 • Fiscal year 2020 • EIN 45-4508561

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,865,245

Down $546,396 (-10%) from 2019

Net Assets

Down

$4,863,950

Down $545,808 (-10%) from 2019

Liabilities

Down

$1,295

Down $588 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$695,904

Down $609,047 (-47%) from 2019

Expenses

Down

$1,317,169

Down $146,344 (-10.0%) from 2019

Net Income

Down

-$621,265

Down $462,703 (-292%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$4,865,245
Liabilities$1,295
Net Assets$4,863,950
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$695,904
Expenses$1,317,169
Net Income-$621,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$890,457
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$5,017,572$4,698,424▼ $319,148
Inventories for Sale or Use$91,490$108,050▲ $16,560
Savings and Temporary Cash Investments$302,580$58,771▼ $243,809
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$5,411,641$4,865,245▼ $546,396
Liabilities
Other Liabilities$1,883$1,295▼ $588
Total Liabilities$1,883$1,295▼ $588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,409,758$4,863,950▼ $545,808
Total Net Assets Fund Balance$5,409,758$4,863,950▼ $545,808
Total Liabilities and Net Assets / Fund Balance$5,411,641$4,865,245▼ $546,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,392,424$3,051,805$7,444,229
Land$306,000-$306,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300,100
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$395,725
All Other Contributions
$100
Change in Net Assets
$-621,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,904
Total Revenue per Audited Statements
$695,904
Total Revenue per Form 990
$695,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,980
Salaries, Compensation, and Employee Benefits$429,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$392,712-$392,712
Depreciation Depletion-$390,368-$390,368
Occupancy-$111,725-$111,725
Insurance-$83,142-$83,142
All Other Expenses-$61,186-$61,186
Payroll Taxes-$31,969-$31,969
Advertising-$26,164-$26,164
Other Expenses-$15,562-$15,562
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$5,193-$5,193
Payment Travel Entrtnmnt Publicly Ofcl-$4,782-$4,782
Pension Plan Contributions-$4,508-$4,508
Total Functional Expenses$0$1,317,169$0$1,317,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,317,169
Total Expenses per Audited Statements$1,317,169
Total Expenses per Form 990$1,317,169
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$1,295
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
2021-04-21

Organization Details

Principal Officer
Ernest L Weyeneth
Formed
2012
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
8

Preparer

Firm
Sitz Consulting Inc
Address
5101 BRIDLE LN, LINCOLN, NE 68516-3416
Preparer
Kyle L Sitzman
Phone
4024324868
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.”

Form 990, Part XI, Line 9

“PPP LOAN FORGIVEN 93,400”

Raw XML Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026164
IRS990/AdvertisingGrp/TotalAmt026164
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061186
IRS990/AllOtherExpensesGrp/TotalAmt061186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
IRS990/BooksInCareOfDetail/PhoneNum04024847676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04240 PIONEER WOODS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0194553
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt0887980
IRS990/CYOtherRevenueAmt0395725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-621265
IRS990/CYSalariesCompEmpBnftPaidAmt0429189
IRS990/CYTotalExpensesAmt01317169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0695904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390368
IRS990/DepreciationDepletionGrp/TotalAmt0390368
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07800
IRS990/FeesForServicesAccountingGrp/TotalAmt07800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05193
IRS990/FeesForServicesLegalGrp/TotalAmt05193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST L WEYENETH
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD E WEYENETH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890457
IRS990/GrossSalesOfInventoryAmt0590278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083142
IRS990/InsuranceGrp/TotalAmt083142
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt079
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03051805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05017572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04698424
IRS990/LandBldgEquipCostOrOtherBssAmt07750229
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05409758
IRS990/NetAssetsOrFundBalancesEOYAmt04863950
IRS990/NetIncomeOrLossGrp/ExclusionAmt0395725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0395725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05409758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04863950
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111725
IRS990/OccupancyGrp/TotalAmt0111725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt075457
IRS990/OtherExpensesGrp/Desc0FERTILIZER/CHEMICALS
IRS990/OtherExpensesGrp/Desc1R/E & P/P TAX
IRS990/OtherExpensesGrp/Desc2COMPUTER COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315562
IRS990/OtherExpensesGrp/TotalAmt092899
IRS990/OtherExpensesGrp/TotalAmt146347
IRS990/OtherExpensesGrp/TotalAmt242812
IRS990/OtherExpensesGrp/TotalAmt315562
IRS990/OtherLiabilitiesGrp/BOYAmt01883
IRS990/OtherLiabilitiesGrp/EOYAmt01295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031969
IRS990/PayrollTaxesGrp/TotalAmt031969
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04508
IRS990/PensionPlanContributionsGrp/TotalAmt04508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERNEST L WEYENETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0213
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04782
IRS990/PYOtherExpensesAmt01000823
IRS990/PYOtherRevenueAmt0704238
IRS990/PYRevenuesLessExpensesAmt0-158562
IRS990/PYSalariesCompEmpBnftPaidAmt0462690
IRS990/PYTotalExpensesAmt01463513
IRS990/PYTotalRevenueAmt01304951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-621265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0300000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0937502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01286111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03349213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0590278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01108652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01002381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0969532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04670843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.62680
IRS990ScheduleA/PublicSupportTotal509Amt08020056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0890378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01939883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02286111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01194532
IRS990ScheduleA/Total509Grp/TotalAmt08020056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0890378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01939883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02286111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01194532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08020056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04392424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03051805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07444229
IRS990ScheduleD/ExpensesSubtotalAmt01317169
IRS990ScheduleD/LandGrp/BookValueAmt0306000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0695904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04698424
IRS990ScheduleD/TotalExpensesPerForm990Amt01317169
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleD/TotalRevenuePerForm990Amt0695904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01317169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt7PPP LOAN FORGIVEN 93,400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05411641
IRS990/TotalAssetsEOYAmt04865245
IRS990/TotalAssetsGrp/BOYAmt05411641
IRS990/TotalAssetsGrp/EOYAmt04865245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300100
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01317169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317169
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt01883
IRS990/TotalLiabilitiesEOYAmt01295
IRS990/TotalLiabilitiesGrp/BOYAmt01883
IRS990/TotalLiabilitiesGrp/EOYAmt01295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05409758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04863950
IRS990/TotalRevenueGrp/ExclusionAmt0395725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05411641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04865245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02314 STONE CREEK LOOP SOUTH
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068512
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST L WEYENETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024751797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMMEL ORCHARD AND VINEYARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMM
ReturnHeader/Filer/EIN0454508561
ReturnHeader/Filer/PhoneNum04024847676
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 EXECUTIVE WOODS DRIVE RM 600
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861186675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZ CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 BRIDLE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685163416
ReturnHeader/PreparerPersonGrp/PhoneNum04024324868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE L SITZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T10:03:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEYENETH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,865,245
Liabilities
$1,295
Net assets
$4,863,950
Revenue
$695,904
Expenses
$1,317,169
Net income
-$621,265
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