Civic Intelligence

Howard County Foundation Inc.

990 • Fiscal year 2016 • EIN 46-4730562

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization Profile
PO Box 303St Paul, NE 68873

(308) 754-4442

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1457%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,664,621

Down $279,665 (-14%) from 2015

Net Assets

Down

$1,664,621

Down $279,665 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$24,248

Down $544,990 (-96%) from 2015

Expenses

Up

$377,630

Up $69,659 (+23%) from 2015

Net Income

Down

-$353,382

Down $614,649 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,803,915Liabilities 2014: $0Net Assets 2014: $1,803,9152014Assets 2015: $1,944,286Liabilities 2015: $0Net Assets 2015: $1,944,2862015Assets 2016: $1,664,621Liabilities 2016: $0Net Assets 2016: $1,664,6212016Assets 2017: $1,838,160Liabilities 2017: $0Net Assets 2017: $1,838,1602017Assets 2018: $1,650,836Liabilities 2018: $0Net Assets 2018: $1,650,8362018Assets 2019: $1,888,983Liabilities 2019: $0Net Assets 2019: $1,888,9832019Assets 2020: $2,154,988Liabilities 2020: $0Net Assets 2020: $2,154,9882020Assets 2021: $2,546,464Liabilities 2021: $0Net Assets 2021: $2,546,4642021Assets 2022: $2,096,030Liabilities 2022: $0Net Assets 2022: $2,096,0302022Assets 2023: $2,062,408Liabilities 2023: $0Net Assets 2023: $2,062,4082023Assets 2024: $2,090,766Liabilities 2024: $0Net Assets 2024: $2,090,7662024

Highlighted filing

2016

Assets$1,664,621
Liabilities$0
Net Assets$1,664,621
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,715,297Expenses 2014: $526Net Income 2014: $1,714,7712014Revenue 2015: $569,238Expenses 2015: $307,971Net Income 2015: $261,2672015Revenue 2016: $24,248Expenses 2016: $377,630Net Income 2016: -$353,3822016Revenue 2017: $139,522Expenses 2017: $141,140Net Income 2017: -$1,6182017Revenue 2018: $33,422Expenses 2018: $97,024Net Income 2018: -$63,6022018Revenue 2019: $211,402Expenses 2019: $246,773Net Income 2019: -$35,3712019Revenue 2020: $97,918Expenses 2020: $76,114Net Income 2020: $21,8042020Revenue 2021: $446,723Expenses 2021: $183,766Net Income 2021: $262,9572021Revenue 2022: $171,621Expenses 2022: $118,147Net Income 2022: $53,4742022Revenue 2023: $154,627Expenses 2023: $317,791Net Income 2023: -$163,1642023Revenue 2024: $192,342Expenses 2024: $224,326Net Income 2024: -$31,9842024

Highlighted filing

2016

Revenue$24,248
Expenses$377,630
Net Income-$353,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$552,510
Mission and Program Overview

Mission

The mission of the Howard County Foundation is to encourage charitable giving that promotes the prosperity of the communites of Howard County through the inspiration and generosity of donors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,633,932$1,583,308▼ $50,624
Cash and Non-Interest-Bearing Accounts$6,048$77,152▲ $71,104
Savings and Temporary Cash Investments$304,306$4,161▼ $300,145
Total Assets$1,944,286$1,664,621▼ $279,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$750,000$750,000→ $0
Unrestricted Net Assets$834,286$594,621▼ $239,665
Temporarily Rstr Net Assets$360,000$320,000▼ $40,000
Total Net Assets Fund Balance$1,944,286$1,664,621▼ $279,665
Total Liabilities and Net Assets / Fund Balance$1,944,286$1,664,621▼ $279,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$750,000---$750,000
2015$750,000---$750,000
2014-$750,000--$750,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan NielsenPresident
James OlsenVice-President
Barb Wroblewskidirector
Chris Nelsondirector
Chris Tomhavedirector
Gale Larsondirector
Jane Stonedirector
Janet Thededirector
Judy Johnsondirector
Kathy Hirschmandirector
Mike Feekendirector
Steve Shoemakerdirector
Tim Scheerdirector
Todd Petersdirector
Tom Schroederdirector
Robyn DvoracekSecretary
Fred MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,248
Other Revenue
$0
Change in Net Assets
$-353,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,435
Other Expenses$20,195
Total Fundraising Expense$3,523
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$357,435--$357,435
Fees for Service Investment Mgmnt Fees-$16,044-$16,044
Advertising--$3,523$3,523
Fees for Services Accounting-$420-$420
Office Expenses-$208-$208
Total Functional Expenses$357,435$16,672$3,523$377,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Paul Library FoundationSt Paul, NE501c 3Gym Addition to New Civic Center$250,000
St Paul Library FoundationSt Paul, NE501c 32016 New Civic Center Building Pledge$50,000
Howard County Historical SocietySt Paul, NE501c3New exhibit building$25,000
Howard County Historical SocietySt Paul, NE501c 3New exhibit building$15,000
St Paul Area Community Theatre (ACT)St Paul, NE501c 3Head microphones, sound computer, stage materials$8,435
St Paul LIbrary FoundationSt Paul, NE501c 3Geneology software, computer, scanning$5,000
Doane UniversityCrete, NEEducationTuition for Karly Nitsch, music student$3,000
Central Community CollegeHastings, NEEducationTution for Tyler Howard, graphic student$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Filing and Contact Details

Filer

Filer Name
Howard County Foundation Inc
EIN
46-4730562
Phone
3087544442
Address
PO Box 303, St Paul, NE 68873

Signing Officer

Name
Dan Nielsen
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Nielsen President
Formed
2013
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Wroblewski & Gawrych Law Office LLC
Address
617 Howard Ave PO Box 23, St Paul, NE 68873
Preparer
Barbara A Wroblewski
Phone
3087544442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,000, Grants and allocations 15,000, Revenue 0 Miller Fund Grant to Howard County Historical Society, 2016 gift for new display building”

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 Miller Fund Grant to St. Paul Library Foundation, 2016 gift for geneology computer and program”

Form 990, Part III, Line 4D

“Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 Miller Fund Grant to Doane College, 2016 gift of tuition for Karly Nitsch, music student”

Form 990, Part III, Line 4D

“Program Service Expenses 1,000, Grants and allocations 1,000, Revenue 0 Miller Fund Grant to Central Community College, 2016 gift of tuition for Tyler Howard, graphic arts student”

Form 990, Part III, Line 4D

“Program Service Expenses 8,435, Grants and allocations 8,435, Revenue 0 Miller Fund Grant to St. Paul Area Community Theatre A.C.T. for head microphones, sound computer and stage materials”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287893
IRS990/PYInvestmentIncomeAmt0166566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020078
IRS990/PYRevenuesLessExpensesAmt0261267
IRS990/PYTotalExpensesAmt0307971
IRS990/PYTotalRevenueAmt0569238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-353382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04161
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450
IRS990ScheduleA/PublicSupportTotal509Amt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450
IRS990ScheduleA/TotalSupportAmt0450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt024000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0345361
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0333435
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01319260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt53000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000
IRS990ScheduleI/RecipientTable/CashGrantAmt78435
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Education
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gym Addition to New Civic Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12016 New Civic Center Building Pledge
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2New exhibit building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3New exhibit building
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Geneology software, computer, scanning
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Tuition for Karly Nitsch, music student
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Tution for Tyler Howard, graphic student
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Head microphones, sound computer, stage materials
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Paul Library Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Paul Library Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Howard County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Howard County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4St Paul LIbrary Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Doane University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Central Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7St Paul Area Community Theatre (ACT)
IRS990ScheduleI/RecipientTable/RecipientEIN0470772413
IRS990ScheduleI/RecipientTable/RecipientEIN1470772413
IRS990ScheduleI/RecipientTable/RecipientEIN2476041930
IRS990ScheduleI/RecipientTable/RecipientEIN3476041930
IRS990ScheduleI/RecipientTable/RecipientEIN4470772413
IRS990ScheduleI/RecipientTable/RecipientEIN5470377991
IRS990ScheduleI/RecipientTable/RecipientEIN6470494188
IRS990ScheduleI/RecipientTable/RecipientEIN7464730562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 Howard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 Howard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41301 Howard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51403 Boswell
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6East Hwy 6 - PO Box 1024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7619 Grant St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm2St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm3St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm4St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Crete
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Hastings
IRS990ScheduleI/RecipientTable/USAddress/CityNm7St Paul
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068873

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,621
Liabilities
$0
Net assets
$1,664,621
Revenue
$24,248
Expenses
$377,630
Net income
-$353,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.19$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.45$0.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.38$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.57$0.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.72$0.00$1.71