Civic Intelligence

Attebery Charitable Foundation

EIN 46-1694185 • 501(c)3 • Union, NE

Profile

Provide a community center for the area

PO Box 97Union, NE 68455

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$72,157

Up $75 (+0.1%) from 2014

Liabilities

Down

$42,511

Down $6,294 (-13%) from 2014

Net Assets

Up

$29,646

Up $6,369 (+27%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Up

$12,940

Up $379 (+3.0%) from 2014

Expenses

Up

$6,571

Up $1,237 (+23%) from 2014

Net Income

Down

$6,369

Down $858 (-12%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2013: $64,085Liabilities 2013: $55,035Net Assets 2013: $9,0502013Assets 2014: $72,082Liabilities 2014: $48,805Net Assets 2014: $23,2772014Assets 2015: $72,157Liabilities 2015: $42,511Net Assets 2015: $29,6462015

Highlighted filing

2015

Assets$72,157
Liabilities$42,511
Net Assets$29,646
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$15K$10K$5.0K$0Revenue 2013: $11,971Expenses 2013: $2,921Net Income 2013: $9,0502013Revenue 2014: $12,561Expenses 2014: $5,334Net Income 2014: $7,2272014Revenue 2015: $12,940Expenses 2015: $6,571Net Income 2015: $6,3692015

Highlighted filing

2015

Revenue$12,940
Expenses$6,571
Net Income$6,369
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$72,157
Liabilities
$42,511
Net assets
$29,646
Revenue
$12,940
Expenses
$6,571
Net income
$6,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$72.2$42.5$29.6$12.9$6.57$6.37
2014Detailed filing. Detailed filing data is available for this year.$72.1$48.8$23.3$12.6$5.33$7.23
2013Detailed filing. Detailed filing data is available for this year.$64.1$55.0$9.05$12.0$2.92$9.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$12,940
Mission and Program Overview

Mission

Provide a community center for the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,914$69,914→ $0
Cash and Non-Interest-Bearing Accounts$2,168$2,243▲ $75
Total Assets$72,082$72,157▲ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,805$42,511▼ $6,294
Total Liabilities$48,805$42,511▼ $6,294
Net Assets / Fund Balance
Unrestricted Net Assets$23,277$29,646▲ $6,369
Total Net Assets Fund Balance$23,277$29,646▲ $6,369
Total Liabilities and Net Assets / Fund Balance$72,082$72,157▲ $75

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,914--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Judy AtteberyPresident
Mindy RushSecretary
0Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,000
All Other Contributions
$3,940
Change in Net Assets
$6,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,756$0$0$2,756
Office Expenses$0$44$0$44
Total Functional Expenses$6,527$44$0$6,571
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Attebery Charitable Foundation
EIN
46-1694185
Phone
4022353900
Address
PO BOX 97, UNION, NE 68455

Signing Officer

Name
Judy Attebery
Title
President
Phone
4022353900
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jude Attebery
Formed
2012
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Burr & Associates LLC
Address
995 12TH ST, SYRACUSE, NE 68446-9211
Preparer
Lanny Burr CPA
Phone
4022692877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Orgainzation's process is to review form 990 before filing”

Raw XML Appendix267 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A COMMUNITY CENTER FOR THE AREA
IRS990/AllOtherContributionsAmt03940
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY ATTEBERY
IRS990/BooksInCareOfDetail/PhoneNum04022353900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08815 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02168
IRS990/CashNonInterestBearingGrp/EOYAmt02243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06571
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06369
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A COMMUNITY CENTER FOR THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY ATTEBERY
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012940
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069914
IRS990/LandBldgEquipCostOrOtherBssAmt069914
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A COMMUNITY CENTER FOR THE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048805
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042511
IRS990/NetAssetsOrFundBalancesBOYAmt023277
IRS990/NetAssetsOrFundBalancesEOYAmt029646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01095
IRS990/OtherExpensesGrp/ProgramServicesAmt12676
IRS990/OtherExpensesGrp/ProgramServicesAmt22756
IRS990/OtherExpensesGrp/TotalAmt01095
IRS990/OtherExpensesGrp/TotalAmt12676
IRS990/OtherExpensesGrp/TotalAmt22756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDE ATTEBERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05334
IRS990/PYOtherRevenueAmt012425
IRS990/PYRevenuesLessExpensesAmt07227
IRS990/PYTotalExpensesAmt05334
IRS990/PYTotalRevenueAmt012561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06369
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt037472
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037472
IRS990ScheduleA/TotalSupportAmt037472
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt069914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGAINZATION'S PROCESS IS TO REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072082
IRS990/TotalAssetsEOYAmt072157
IRS990/TotalAssetsGrp/BOYAmt072082
IRS990/TotalAssetsGrp/EOYAmt072157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06527
IRS990/TotalFunctionalExpensesGrp/TotalAmt06571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048805
IRS990/TotalLiabilitiesEOYAmt042511
IRS990/TotalLiabilitiesGrp/BOYAmt048805
IRS990/TotalLiabilitiesGrp/EOYAmt042511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029646
IRS990/TotalProgramServiceExpensesAmt06527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012940
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072157
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029646
IRS990/USAddress/AddressLine1Txt08815 2N AVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068409
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ATTEBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022353900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTEBERY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0461694185
ReturnHeader/Filer/PhoneNum04022353900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 97
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0995 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684469211
ReturnHeader/PreparerPersonGrp/PhoneNum04022692877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANNY BURR CPA
ReturnHeader/ReturnTs02016-03-14T10:14:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.