Civic Intelligence

Cozad Community Foundation Inc

990 • Fiscal year 2021 • EIN 46-3236767

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2021

Organization ProfileCOZADCOMMUNITYFOUNDATION.ORG
135 W 8 StreetCozad, NE 69130

(308) 784-2515

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,800

Up $16,078 (+20%) from 2020

Net Assets

Up

$95,800

Up $16,078 (+20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$62,451

Down $119,790 (-66%) from 2020

Expenses

Down

$46,588

Down $206,315 (-82%) from 2020

Net Income

Up

$15,863

Up $86,525 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$95,800
Liabilities$0
Net Assets$95,800
Open 2021 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

2021

Revenue$62,451
Expenses$46,588
Net Income$15,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2021
Return Version
2020v4.0
Gross Receipts
$62,451
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
Cash and Non-Interest-Bearing Accounts$38,923$49,758▲ $10,835
Savings and Temporary Cash Investments$40,799$46,042▲ $5,243
Total Assets$79,722$95,800▲ $16,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,812$91,096▲ $26,284
Net Assets With Donor Restrictions$14,910$4,704▼ $10,206
Total Net Assets Fund Balance$79,722$95,800▲ $16,078
Total Liabilities and Net Assets / Fund Balance$79,722$95,800▲ $16,078
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Breanne SynderPresident
Bill WilkinsonDirector
Claire BazataDirector
Erin ChytkaDirector
Jennifer HowerterDirector
Marcus KloeppingDirector
Megan WetovickDirector
Scott ZimbelmanDirector
Robyn GeiserSecretary
Kevin GilbertTreasurer
Linda BenjaminVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,901
Program Service Revenue
$0
Investment Income
$550
Other Revenue
$0
All Other Contributions
$2,061
Change in Net Assets
$15,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,224
Other Expenses$3,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,224--$43,224
Insurance$882--$882
Information Technology$530--$530
Advertising$400--$400
Fees for Services Accounting$300--$300
Other Expenses$20--$20
Total Functional Expenses$46,588$0$0$46,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cozad Child CareCozad, NE--$7,722
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
Breanne Synder
Title
President
Phone
3087843930
Signed
2021-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanne Synder
Formed
2013
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Scott France Pc
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy M Rice
Phone
3083244607
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year reconciliation 215”

Raw XML Appendix344 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046588
IRS990/TotalFunctionalExpensesGrp/TotalAmt046588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095800
IRS990/TotalProgramServiceExpensesAmt046588
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062451
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095800
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041975 RD 758
IRS990/USAddress/CityNm0COZAD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0COZADCOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BREANNE SYNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087843930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0463236767
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 W 8 STREET
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
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/PreparationDt02021-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M RICE
ReturnHeader/ReturnTs02021-12-02T13:45:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BREANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,800
Liabilities
$0
Net assets
$95,800
Revenue
$62,451
Expenses
$46,588
Net income
$15,863
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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