Civic Intelligence

Cozad Community Foundation Inc

990 • Fiscal year 2019 • EIN 46-3236767

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileCOZADCOMMUNITYFOUNDATION.ORG
135 W 8 StreetCozad, NE 69130

(308) 784-3930

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$150,382

Up $24,811 (+20%) from 2018

Net Assets

Up

$150,382

Up $24,811 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$40,594

Down $35,600 (-47%) from 2018

Expenses

Down

$15,783

Down $11,590 (-42%) from 2018

Net Income

Down

$24,811

Down $24,010 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $37,370Liabilities 2014: $3,500Net Assets 2014: $33,8702014Assets 2015: $31,495Liabilities 2015: $0Net Assets 2015: $31,4952015Assets 2016: $49,519Liabilities 2016: $0Net Assets 2016: $49,5192016Assets 2017: $76,750Liabilities 2017: $0Net Assets 2017: $76,7502017Assets 2018: $125,571Liabilities 2018: $0Net Assets 2018: $125,5712018Assets 2019: $150,382Liabilities 2019: $0Net Assets 2019: $150,3822019Assets 2020: $79,722Liabilities 2020: $0Net Assets 2020: $79,7222020Assets 2021: $95,800Liabilities 2021: $0Net Assets 2021: $95,8002021Assets 2022: $220,514Liabilities 2022: $109,764Net Assets 2022: $110,7502022Assets 2023: $708,585Liabilities 2023: $0Net Assets 2023: $708,5852023Assets 2024: $2,019,530Liabilities 2024: $0Net Assets 2024: $2,019,5302024Assets 2025: $1,892,053Liabilities 2025: $1,531,031Net Assets 2025: $361,0222025

Highlighted filing

2019

Assets$150,382
Liabilities$0
Net Assets$150,382
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $39,128Expenses 2014: $5,258Net Income 2014: $33,8702014Revenue 2015: $3,423Expenses 2015: $5,798Net Income 2015: -$2,3752015Revenue 2016: $31,568Expenses 2016: $13,544Net Income 2016: $18,0242016Revenue 2017: $41,382Expenses 2017: $14,151Net Income 2017: $27,2312017Revenue 2018: $76,194Expenses 2018: $27,373Net Income 2018: $48,8212018Revenue 2019: $40,594Expenses 2019: $15,783Net Income 2019: $24,8112019Revenue 2020: $182,241Expenses 2020: $252,903Net Income 2020: -$70,6622020Revenue 2021: $62,451Expenses 2021: $46,588Net Income 2021: $15,8632021Revenue 2022: $107,279Expenses 2022: $93,659Net Income 2022: $13,6202022Revenue 2023: $688,495Expenses 2023: $90,660Net Income 2023: $597,8352023Revenue 2024: $1,749,979Expenses 2024: $439,034Net Income 2024: $1,310,9452024Revenue 2025: $2,458,498Expenses 2025: $4,117,006Net Income 2025: -$1,658,5082025

Highlighted filing

2019

Revenue$40,594
Expenses$15,783
Net Income$24,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$44,603
Mission and Program Overview

Mission

Cozad community foundation strengthens and promotes our community by creating opportunities for giving to projects dedicated to the needs of cozad

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,247$91,076▲ $30,829
Cash and Non-Interest-Bearing Accounts$65,324$59,306▼ $6,018
Total Assets$125,571$150,382▲ $24,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$112,835$136,069▲ $23,234
Temporarily Rstr Net Assets$12,736$14,313▲ $1,577
Total Net Assets Fund Balance$125,571$150,382▲ $24,811
Total Liabilities and Net Assets / Fund Balance$125,571$150,382▲ $24,811
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill WilkinsonDirector
Claire BazataDirector
Linda BenjaminDirector
Marcus KloeppingDirector
Marcus YoungDirector
Scott ZimbelmanDirector - P
Robyn GeiserDirector - S
Kevin GilbertDirector - T
Megan WetovickDirector - V
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$953
Other Revenue
$36,641
All Other Contributions
$3,000
Change in Net Assets
$24,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,385
Other Expenses$2,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,385--$13,385
Insurance$882--$882
Information Technology$588--$588
Other Expenses$419--$419
Fees for Services Accounting$265--$265
Advertising$224--$224
Fees for Services Other$20--$20
Total Functional Expenses$15,783$0$0$15,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CozadCozad, NE--$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,650
Fundraising Direct Expenses$4,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Day$40,650$40,650$4,009$36,641
Total Events$40,650$40,650$4,009$36,641
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“Directors review tax return before filing”

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

“Board and committee members are required to sign and abide by the foundations conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“Documents are available at organizations office”

Filing and Contact Details

Filer

Filer Name
Cozad Community Foundation Inc
EIN
46-3236767
Address
135 W 8 STREET, COZAD, NE 69130

Signing Officer

Name
Kevin Gilbert
Title
Director - Treasurer
Phone
3087843930
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gilbert
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
David W Mcnally
Phone
3083244607
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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/TotalProgramServiceExpensesAmt015783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136069
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 AVENUE C
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COZADCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR - TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843930
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0463236767
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 W 8 STREET
ReturnHeader/Filer/USAddress/CityNm0COZAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBD0681D5D9FF1CFB3A842EA5685DA980902B005
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB4D71FBF2F11736049E5BA5B755929CCE97F277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.104.111
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT FRANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03083244607
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MCNALLY
ReturnHeader/ReturnTs02019-10-07T12:18:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,382
Liabilities
$0
Net assets
$150,382
Revenue
$40,594
Expenses
$15,783
Net income
$24,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.53$0.36$2.46$4.12$1.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.75$0.44$1.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.69$0.09$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.11$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.06$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.04$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.04$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.03$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.04$0.01$0.03