Civic Intelligence

Attebery Charitable Foundation Inc

990 • Fiscal year 2014 • EIN 46-1694185

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 97Union, NE 68455

(402) 235-3900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.89x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$72,082

Up $7,997 (+12%) from 2013

Net Assets

Up

$23,277

Up $14,227 (+157%) from 2013

Liabilities

Down

$48,805

Down $6,230 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Up

$12,561

Up $590 (+4.9%) from 2013

Expenses

Up

$5,334

Up $2,413 (+83%) from 2013

Net Income

Down

$7,227

Down $1,823 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$72,082
Liabilities$48,805
Net Assets$23,277
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$12,561
Expenses$5,334
Net Income$7,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$12,561
Mission and Program Overview

Mission

Provide a community center for the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,914$69,914▲ $7,000
Cash and Non-Interest-Bearing Accounts$1,171$2,168▲ $997
Total Assets$64,085$72,082▲ $7,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,035$48,805▼ $6,230
Total Liabilities$55,035$48,805▼ $6,230
Net Assets / Fund Balance
Unrestricted Net Assets$9,050$23,277▲ $14,227
Total Net Assets Fund Balance$9,050$23,277▲ $14,227
Total Liabilities and Net Assets / Fund Balance$64,085$72,082▲ $7,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,914--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Judy AtteberyPresident
Mindy RushSecretary
0Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,425
All Other Contributions
$136
Change in Net Assets
$7,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,334
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$100$0$0$100
Total Functional Expenses$5,334$0$0$5,334
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
2016-01-25
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

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 Appendix261 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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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012561
IRS990/GrossRentsGrp/RealAmt012425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069914
IRS990/LandBldgEquipCostOrOtherBssAmt069914
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ATTEBERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022353900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTEBERY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0461694185
ReturnHeader/Filer/PhoneNum04022353900
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068455
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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/ReturnTs02016-01-25T15:15:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,082
Liabilities
$48,805
Net assets
$23,277
Revenue
$12,561
Expenses
$5,334
Net income
$7,227
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