Civic Intelligence

Floyd Rogers Diabetic Foundation

990 • Fiscal year 2014 • EIN 47-0592289

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.CAMPFLOYDROGERS.COM
PO Box 541058Omaha, NE 68154

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$463,747

Down $13,487 (-2.8%) from 2013

Net Assets

Down

$463,747

Down $13,487 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$123,906

Up $52,465 (+73%) from 2013

Expenses

Up

$137,393

Up $47,757 (+53%) from 2013

Net Income

Up

-$13,487

Up $4,708 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$463,747
Liabilities$0
Net Assets$463,747
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$123,906
Expenses$137,393
Net Income-$13,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$123,906
Mission and Program Overview

Mission

Diabetes education for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$443,359$438,528▼ $4,831
Savings and Temporary Cash Investments$33,775$22,952▼ $10,823
Cash and Non-Interest-Bearing Accounts$100$2,267▲ $2,167
Total Assets$477,234$463,747▼ $13,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$477,234$463,747▼ $13,487
Total Net Assets Fund Balance$477,234$463,747▼ $13,487
Total Liabilities and Net Assets / Fund Balance$477,234$463,747▼ $13,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$438,528--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane ElamCamp Director-$4,000$4,000
Carrie BusingAssistant Camp DirectorPT$3,500$3,500

Board Members and Trustees

NameTitle
Erin HoffmanPresident
Greg PennyVice President
Sherman PoskaDirector
Rich HoffmanMember at Large
Mike GermanSecretary
Ashley MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,692
Program Service Revenue
$38,300
Investment Income
$22,914
Other Revenue
$0
All Other Contributions
$62,692
Change in Net Assets
$-13,487

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
Drugs and Medical Supplies4$41,382Fair Market Value (FMV) Per Donor Receipts
Total Noncash Contributions4$41,382-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,856
Salaries, Compensation, and Employee Benefits$32,537
Total Fundraising Expense$709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,725--$22,725
Current Officers, Directors, Trustees, and Key Employees$7,500--$7,500
Payroll Taxes$2,312--$2,312
Insurance$1,938--$1,938
All Other Expenses$883$473-$1,356
Fees for Services Accounting$280$570-$850
Occupancy$611$153-$764
Office Expenses$445$139$81$665
Travel$617--$617
Other Expenses$600-$628$600
Total Functional Expenses$135,349$1,335$709$137,393
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 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

Filer Name
Floyd Rogers Diabetic Foundation
EIN
47-0592289
Phone
3083400082
Address
PO BOX 541058, OMAHA, NE 68154

Signing Officer

Name
Ashley Moore
Title
Treasurer
Phone
3083400082
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hoffman
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
48
Volunteers
9

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Michael R Kottwitz
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Board members rich hoffman, erin hoffman, and ashley moore served on a volunteer basis. Board members greg penny and mike german served as both board members on a volunteer basis in addition to serving as medical staff at camp floyd rogers. Three additional members of the camp floyd rogers medical staff served on a volunteer basis. The foundation also had one volunteer assist with fund-raising.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0GNMA BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0438528
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt04
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV PER DONOR RECEIPTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt041382
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RICH HOFFMAN, ERIN HOFFMAN, AND ASHLEY MOORE SERVED ON A VOLUNTEER BASIS. BOARD MEMBERS GREG PENNY AND MIKE GERMAN SERVED AS BOTH BOARD MEMBERS ON A VOLUNTEER BASIS IN ADDITION TO SERVING AS MEDICAL STAFF AT CAMP FLOYD ROGERS. THREE ADDITIONAL MEMBERS OF THE CAMP FLOYD ROGERS MEDICAL STAFF SERVED ON A VOLUNTEER BASIS. THE FOUNDATION ALSO HAD ONE VOLUNTEER ASSIST WITH FUND-RAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICH HOFFMAN AND ERIN HOFFMAN (BOARD MEMBERS) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND A DETAILED REVIEW WAS PERFORMED BY THE TREASURER PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477234
IRS990/TotalAssetsEOYAmt0463747
IRS990/TotalAssetsGrp/BOYAmt0477234
IRS990/TotalAssetsGrp/EOYAmt0463747
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062692
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135349
IRS990/TotalProgramServiceRevenueAmt038300
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt022914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0617
IRS990/TravelGrp/TotalAmt0617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 541058
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAMPFLOYDROGERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083400082
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD ROGERS DIABETIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0470592289
ReturnHeader/Filer/PhoneNum03083400082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541058
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE 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/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R KOTTWITZ
ReturnHeader/ReturnTs02015-08-17T08:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,747
Liabilities
$0
Net assets
$463,747
Revenue
$123,906
Expenses
$137,393
Net income
-$13,487
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