Civic Intelligence

Attebery Charitable Foundation Inc.

990 • Fiscal year 2013 • EIN 46-1694185

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 9768455

(402) 235-3900

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$64,085

No earlier filing loaded for comparison.

Net Assets

$9,050

No earlier filing loaded for comparison.

Liabilities

$55,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$11,971

No earlier filing loaded for comparison.

Expenses

$2,921

No earlier filing loaded for comparison.

Net Income

$9,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$64,085
Liabilities$55,035
Net Assets$9,050
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11,971
Expenses$2,921
Net Income$9,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 25, 2016
Return Version
2013v4.0
Gross Receipts
$11,971
Mission and Program Overview

Mission

Provide a community center for the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$62,914-
Cash and Non-Interest-Bearing Accounts-$1,171-
Total Assets$0$64,085▲ $64,085
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,035-
Total Liabilities$0$55,035▲ $55,035
Net Assets / Fund Balance
Unrestricted Net Assets-$9,050-
Total Net Assets Fund Balance$0$9,050▲ $9,050
Total Liabilities and Net Assets / Fund Balance$0$64,085▲ $64,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,914--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Judy AtteberyPresident
Mindy RushSecretary
David ChipmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,245
All Other Contributions
$7,726
Change in Net Assets
$9,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,921
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$2,887$0$0$2,887
Total Functional Expenses$2,887$34$0$2,921
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

EIN
46-1694185
Phone
4022353900

Signing Officer

Name
Judy Attebery
Title
President
Phone
4022353900
Signed
2016-01-25
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

Preparer
Lanny Burr
Phone
4022692877
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Raw XML Appendix241 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
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IRS990/BooksInCareOfDetail/PhoneNum04022353900
IRS990/BooksInCareOfDetail/USAddress/AddressLine108815 2ND AVE
IRS990/BooksInCareOfDetail/USAddress/City0MURRAY
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode068409
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt02887
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHIPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/GrossReceiptsAmt011971
IRS990/GrossRentsGrp/RealAmt04245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062914
IRS990/LandBldgEquipCostOrOtherBssAmt062914
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/EOYAmt055035
IRS990/NetAssetsOrFundBalancesEOYAmt09050
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROPERTY INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12887
IRS990/OtherExpensesGrp/TotalAmt034
IRS990/OtherExpensesGrp/TotalAmt12887
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDE ATTEBERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04245
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt062914
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ATTEBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022353900
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ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0461694185
ReturnHeader/Filer/PhoneNum04022353900
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ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068455
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10995 12TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04022692877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANNY BURR
ReturnHeader/ReturnTs02016-01-25T16:52:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,085
Liabilities
$55,035
Net assets
$9,050
Revenue
$11,971
Expenses
$2,921
Net income
$9,050
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