Civic Intelligence

Floyd Rogers Diabetic Foundation

990 • Fiscal year 2013 • EIN 47-0592289

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

PO Box 54105868154

(308) 340-0082

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$477,234

Down $18,195 (-3.7%) from 2012

Net Assets

Down

$477,234

Down $18,195 (-3.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$71,441

Down $3,883 (-5.2%) from 2012

Expenses

Down

$89,636

Down $5,015 (-5.3%) from 2012

Net Income

Up

-$18,195

Up $1,132 (+5.9%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $514,756Liabilities 2011: $0Net Assets 2011: $514,7562011Assets 2012: $495,429Liabilities 2012: $0Net Assets 2012: $495,4292012Assets 2013: $477,234Liabilities 2013: $0Net Assets 2013: $477,2342013Assets 2014: $463,747Liabilities 2014: $0Net Assets 2014: $463,7472014Assets 2015: $465,410Liabilities 2015: $102Net Assets 2015: $465,3082015Assets 2016: $500,092Liabilities 2016: $171Net Assets 2016: $499,9212016Assets 2017: $526,637Liabilities 2017: $0Net Assets 2017: $526,6372017Assets 2018: $542,276Liabilities 2018: $0Net Assets 2018: $542,2762018Assets 2019: $610,047Liabilities 2019: $0Net Assets 2019: $610,0472019Assets 2020: $687,092Liabilities 2020: $0Net Assets 2020: $687,0922020Assets 2021: $734,541Liabilities 2021: $0Net Assets 2021: $734,5412021Assets 2022: $687,672Liabilities 2022: $0Net Assets 2022: $687,6722022Assets 2023: $740,068Liabilities 2023: $55,000Net Assets 2023: $685,0682023Assets 2024: $714,470Liabilities 2024: $15,654Net Assets 2024: $698,8162024

Highlighted filing

2013

Assets$477,234
Liabilities$0
Net Assets$477,234

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $79,028Expenses 2011: $80,029Net Income 2011: -$1,0012011Revenue 2012: $75,324Expenses 2012: $94,651Net Income 2012: -$19,3272012Revenue 2013: $71,441Expenses 2013: $89,636Net Income 2013: -$18,1952013Revenue 2014: $123,906Expenses 2014: $137,393Net Income 2014: -$13,4872014Revenue 2015: $133,514Expenses 2015: $131,953Net Income 2015: $1,5612015Revenue 2016: $175,864Expenses 2016: $141,251Net Income 2016: $34,6132016Revenue 2017: $149,039Expenses 2017: $126,243Net Income 2017: $22,7962017Revenue 2018: $170,631Expenses 2018: $142,818Net Income 2018: $27,8132018Revenue 2019: $191,557Expenses 2019: $121,896Net Income 2019: $69,6612019Revenue 2020: $88,605Expenses 2020: $11,560Net Income 2020: $77,0452020Revenue 2021: $93,830Expenses 2021: $46,380Net Income 2021: $47,4502021Revenue 2022: $31,895Expenses 2022: $78,764Net Income 2022: -$46,8692022Revenue 2023: $151,814Expenses 2023: $142,160Net Income 2023: $9,6542023Revenue 2024: $177,511Expenses 2024: $163,763Net Income 2024: $13,7482024

Highlighted filing

2013

Revenue$71,441
Expenses$89,636
Net Income-$18,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$71,441
Mission and Program Overview

Mission

Diabetes education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$452,150$443,359▼ $8,791
Savings and Temporary Cash Investments$43,179$33,775▼ $9,404
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$495,429$477,234▼ $18,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$495,429$477,234▼ $18,195
Total Net Assets Fund Balance$495,429$477,234▼ $18,195
Total Liabilities and Net Assets / Fund Balance$495,429$477,234▼ $18,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$443,359--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jane ElamCamp Director$4,000$4,000

Board Members and Trustees

NameTitle
Erin HoffmanPresident
Greg PennyVice President
Joseph BadamiDirector
Ronald UeberrheinDirector
Stephen LeeperDirector
Twila PutjenterDirector
Mike GermanMember at Large
Rich HoffmanMember at Large
Sherman PoskaSecretary
Ashley MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,250
Program Service Revenue
$37,265
Investment Income
$23,926
Other Revenue
$0
All Other Contributions
$10,250
Change in Net Assets
$-18,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,548
Salaries, Compensation, and Employee Benefits$30,088
Total Fundraising Expense$40
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,950--$23,950
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Insurance$2,601--$2,601
Payroll Taxes$2,138--$2,138
Travel$1,009-$40$1,049
Occupancy$384$97-$481
Office Expenses$35$38-$73
Other Expenses$25$72-$25
Total Functional Expenses$89,389$207$40$89,636
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rich hoffman and erin hoffman (board members) have a family relationship.

Form 990, Part VI, Section A, Line 8B

The organization has no committee with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 was emailed to all board members for review and a detailed review was performed by the treasurer before approval at a november 9, 2014 board meeting. This was completed prior to filing the return with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
47-0592289
Phone
3083400082

Signing Officer

Name
Ashley Moore
Title
Treasurer
Phone
3083400082
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hoffman
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
10

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH HOFFMAN AND ERIN HOFFMAN (BOARD MEMBERS) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND A DETAILED REVIEW WAS PERFORMED BY THE TREASURER BEFORE APPROVAL AT A NOVEMBER 9, 2014 BOARD MEETING. THIS WAS COMPLETED PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0495429
IRS990/TotalAssetsEOYAmt0477234
IRS990/TotalAssetsGrp/BOYAmt0495429
IRS990/TotalAssetsGrp/EOYAmt0477234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010250
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089389
IRS990/TotalFunctionalExpensesGrp/TotalAmt089636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089389
IRS990/TotalProgramServiceRevenueAmt037265
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt023926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477234
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt040
IRS990/TravelGrp/ProgramServicesAmt01009
IRS990/TravelGrp/TotalAmt01049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 541058
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPFLOYDROGERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083400082
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLOYD ROGERS DIABETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0470592289
ReturnHeader/Filer/PhoneNum03083400082
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541058
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02014-11-13T15:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.16$6.99$1.78$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.55$6.85$1.52$1.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.32$0.79$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.94$0.46$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.89$0.12$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$1.92$1.22$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.71$1.43$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.76$1.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.24$1.37$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.71$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.75$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$0.79$0.80$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits