Civic Intelligence

Hickman Building Foundation

990 • Fiscal year 2017 • EIN 46-4095311

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
115 Locust St No 1200Hickman, NE 68372-9525

(402) 792-2212

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,198,884

Up $1,115,059 (+36%) from 2016

Net Assets

Up

$622,226

Up $384,568 (+162%) from 2016

Liabilities

Up

$3,576,658

Up $730,491 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin92nd percentile

Revenue

Up

$746,968

Up $554,468 (+288%) from 2016

Expenses

Up

$362,400

Up $361,498 (+40077%) from 2016

Net Income

Up

$384,568

Up $192,970 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,083,825Liabilities 2016: $2,846,167Net Assets 2016: $237,6582016Assets 2017: $4,198,884Liabilities 2017: $3,576,658Net Assets 2017: $622,2262017Assets 2018: $4,096,281Liabilities 2018: $3,528,454Net Assets 2018: $567,8272018Assets 2019: $3,993,678Liabilities 2019: $3,478,744Net Assets 2019: $514,9342019Assets 2020: $3,891,076Liabilities 2020: $3,427,481Net Assets 2020: $463,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$4,198,884
Liabilities$3,576,658
Net Assets$622,226
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $192,500Expenses 2016: $902Net Income 2016: $191,5982016Revenue 2017: $746,968Expenses 2017: $362,400Net Income 2017: $384,5682017Revenue 2018: $175,971Expenses 2018: $230,371Net Income 2018: -$54,4002018Revenue 2019: $175,971Expenses 2019: $228,864Net Income 2019: -$52,8932019Revenue 2020: $175,971Expenses 2020: $227,311Net Income 2020: -$51,3402020Revenue 2021: $159,974Expenses 2021: $623,571Net Income 2021: -$463,5972021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$746,968
Expenses$362,400
Net Income$384,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$746,968
Mission and Program Overview

Mission

To facilitate the construction of the city of hickman community center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,874,928$4,198,883▲ $1,323,955
Cash and Non-Interest-Bearing Accounts$208,897$1▼ $208,896
Total Assets$3,083,825$4,198,884▲ $1,115,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,846,167$3,576,658▲ $730,491
Total Liabilities$2,846,167$3,576,658▲ $730,491
Net Assets / Fund Balance
Unrestricted Net Assets$237,658$622,226▲ $384,568
Total Net Assets Fund Balance$237,658$622,226▲ $384,568
Total Liabilities and Net Assets / Fund Balance$3,083,825$4,198,884▲ $1,115,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,109,736$78,530$4,188,266
Equipment$89,147$8,104$97,251
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kelly OelkePresident
Jack ScottSecretary
Jeff ButterfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rogge General ContractorsComm. Cntr Contstruction6101 S 58TH STREET, Lincoln, NE 68516$713,087
Revenue and Support

Revenue Composition

Contributions and Grants
$586,993
Program Service Revenue
$159,974
Investment Income
$0
Other Revenue
$1
All Other Contributions
$586,993
Change in Net Assets
$384,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$586,993Cost of Construction
Total Noncash Contributions1$586,993-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,400
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
Office Expenses$162,535--$162,535
Interest$113,231--$113,231
Depreciation Depletion$86,634--$86,634
Total Functional Expenses$362,400$0$0$362,400
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the entire board before filing with the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The foundation has periodic reviews for conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hickman Building Foundation
EIN
46-4095311
Phone
4027922212
Address
115 LOCUST ST NO 1200, HICKMAN, NE 68372-9525

Signing Officer

Name
Kelly Oelke
Title
President
Phone
4027922212
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Oelke
Formed
2013
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Anthony C Jerina CPA
Phone
4024234343
Raw XML Appendix314 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE THE CONSTRUCTION OF THE CITY OF HICKMAN COMMUNITY CENTER
IRS990/AllOtherContributionsAmt0586993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY OELKE
IRS990/BooksInCareOfDetail/PhoneNum04027922212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 LOCUST STREET PO BOX 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0HICKMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068372
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208897
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0713087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06101 S 58TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068516
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ROGGE GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ServicesDesc0COMM. CNTR CONTSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0586993
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0362400
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0159974
IRS990/CYRevenuesLessExpensesAmt0384568
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0362400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086634
IRS990/DepreciationDepletionGrp/TotalAmt086634
IRS990/Desc0CONSTRUCTION OF HICKMAN COMMUNITY CENTER. CAPITALIZED CONSTRUCTION COSTS INCURRED DURING 2017 WERE $1,410,589. TOTAL CAPITALIZED CONSTRUCTION COSTS TO DATE ARE $4,285,517. COMMUNITY CENTER BUILDING WAS COMPLETED AND PLACED IN SERVICE ON APRIL 13, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0162535
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY OELKE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BUTTERFIELD
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0746968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0113231
IRS990/InterestGrp/TotalAmt0113231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02874928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04198883
IRS990/LandBldgEquipCostOrOtherBssAmt04285517
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE THE CONSTRUCTION OF THE CITY OF HICKMAN COMMUNITY CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02846167
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03576658
IRS990/NetAssetsOrFundBalancesBOYAmt0237658
IRS990/NetAssetsOrFundBalancesEOYAmt0622226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0586993
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162535
IRS990/OfficeExpensesGrp/TotalAmt0162535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY OELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTS FROM CITY OF HIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159974
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF COMMUNITY BUILDING TO THE CITY OF HICKMAN, NEBRASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0199865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0586993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0826571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0586993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826571
IRS990ScheduleA/TotalSupportAmt0826571
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04109736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04188266
IRS990ScheduleD/EquipmentGrp/BookValueAmt089147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04198883
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST OF CONSTRUCTION
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0586993
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS PERIODIC REVIEWS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03083825
IRS990/TotalAssetsEOYAmt04198884
IRS990/TotalAssetsGrp/BOYAmt03083825
IRS990/TotalAssetsGrp/EOYAmt04198884
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02846167
IRS990/TotalLiabilitiesEOYAmt03576658
IRS990/TotalLiabilitiesGrp/BOYAmt02846167
IRS990/TotalLiabilitiesGrp/EOYAmt03576658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362400
IRS990/TotalProgramServiceRevenueAmt0159974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03083825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04198884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 LOCUST STREET
IRS990/USAddress/CityNm0HICKMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068372
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY OELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027922212
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKMAN BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0464095311
ReturnHeader/Filer/PhoneNum04027922212
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 LOCUST ST NO 1200
ReturnHeader/Filer/USAddress/CityNm0HICKMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0683729525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200590F1D2A6813D8F9CC2E67FACB5F98515BF32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0367DBEC201024574A0792AB9A6A1F69325B3D32B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C JERINA CPA
ReturnHeader/ReturnTs02018-05-04T09:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,198,884
Liabilities
$3,576,658
Net assets
$622,226
Revenue
$746,968
Expenses
$362,400
Net income
$384,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.43$0.46$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.99$3.48$0.51$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.10$3.53$0.57$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.20$3.58$0.62$0.75$0.36$0.38
2016Summary only. Only limited summary data is available for this year.$3.08$2.85$0.24$0.19$0.00$0.19