Civic Intelligence

Floyd Rogers Diabetic Foundation

990 • Fiscal year 2015 • EIN 47-0592289

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

(402) 885-9022

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$4,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$465,410

Up $1,663 (+0.4%) from 2014

Net Assets

Up

$465,308

Up $1,561 (+0.3%) from 2014

Liabilities

Up

$102

Up $102 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$133,514

Up $9,608 (+7.8%) from 2014

Expenses

Down

$131,953

Down $5,440 (-4.0%) from 2014

Net Income

Up

$1,561

Up $15,048 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$465,410
Liabilities$102
Net Assets$465,308
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$133,514
Expenses$131,953
Net Income$1,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$135,028
Mission and Program Overview

Mission

Diabetes education for youth.

To raise funding to support camp floyd rogers' mission to provide experiences for diabetic youth that last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$438,528$434,254▼ $4,274
Savings and Temporary Cash Investments$22,952$28,872▲ $5,920
Cash and Non-Interest-Bearing Accounts$2,267$2,284▲ $17
Total Assets$463,747$465,410▲ $1,663
Liabilities
Accounts Payable and Accrued Expenses-$102-
Total Liabilities$0$102▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$463,747$465,308▲ $1,561
Total Net Assets Fund Balance$463,747$465,308▲ $1,561
Total Liabilities and Net Assets / Fund Balance$463,747$465,410▲ $1,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$434,254--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Jane ElamCamp Director (jan - June)$4,000$4,000

Board Members and Trustees

NameTitle
Erin HoffmanPresident
Greg PennyVice President
Carrie BusingCamp Director(jun-dec)&asst Director
Jill RotellaMember at Large
Rich HoffmanMember at Large
Mike GermanSecretary
Ashley MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,424
Program Service Revenue
$39,265
Investment Income
$22,656
Other Revenue
$169
All Other Contributions
$71,424
Change in Net Assets
$1,561

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 Supplies3$26,290Fair Market Value (FMV) Per Donor Receipts
Other Non Cash Contri Table1$45Fair Market Value (FMV) Per Invoice
Total Noncash Contributions4$26,335-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,514
Salaries, Compensation, and Employee Benefits$29,039
Grants and Similar Amounts Paid$11,400
Total Fundraising Expense$1,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,975--$22,975
Grants to Domestic Individuals$11,400--$11,400
Current Officers, Directors, Trustees, and Key Employees$4,000--$4,000
Insurance$2,609--$2,609
Payroll Taxes$2,064--$2,064
Office Expenses$398$408$578$1,384
Fees for Services Legal-$1,027-$1,027
Fees for Services Accounting$468$198$198$864
Occupancy$558$77$77$712
All Other Expenses$415$101$129$645
Other Expenses$542$139$70$612
Information Technology$318$45$91$454
Travel$212--$212
Fees for Services Other-$67-$67
Total Functional Expenses$128,609$2,062$1,282$131,953
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 these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Floyd Rogers Diabetic Foundation
EIN
47-0592289
Phone
4028859022
Address
PO BOX 541058, OMAHA, NE 68154

Signing Officer

Name
Ashley Moore
Title
Treasurer
Phone
3083400082
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hoffman
Formed
1977
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
9

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Nebraska camp for youth with diabetes, llc, was created in june 2015 to run camp floyd rogers beginning in 2016. The foundation's level of support for the camp will not change, but support will be provided through contributions and scholarships to the llc rather than the camp being managed directly by the foundation. See schedule r.”

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. Board member carrie busing served as both a board member on a volunteer basis in addition to serving as a camp director for camp floyd rogers. Two additional members of the camp floyd rogers medical staff served on a volunteer basis. The foundation also had one volunteer assist with product donations and the vendor fair at camp floyd rogers.”

Raw XML AppendixShowing 400 of 422 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/AccountsPayableAccrExpnssGrp/EOYAmt0102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDING TO SUPPORT CAMP FLOYD ROGERS' MISSION TO PROVIDE EXPERIENCES FOR DIABETIC YOUTH THAT LAST A LIFETIME.
IRS990/AllOtherContributionsAmt071424
IRS990/AllOtherExpensesGrp/FundraisingAmt0129
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415
IRS990/AllOtherExpensesGrp/TotalAmt0645
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY MOORE
IRS990/BooksInCareOfDetail/PhoneNum03083400082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05821 LIMESTONE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068512
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02267
IRS990/CashNonInterestBearingGrp/EOYAmt02284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01514
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071424
IRS990/CYGrantsAndSimilarPaidAmt011400
IRS990/CYInvestmentIncomeAmt022656
IRS990/CYOtherExpensesAmt091514
IRS990/CYOtherRevenueAmt0169
IRS990/CYProgramServiceRevenueAmt039265
IRS990/CYRevenuesLessExpensesAmt01561
IRS990/CYSalariesCompEmpBnftPaidAmt029039
IRS990/CYTotalExpensesAmt0131953
IRS990/CYTotalFundraisingExpenseAmt01282
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133514
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION SUPPORTS CAMP FLOYD ROGERS WHICH IS A WEEK LONG CAMP FOR CHILDREN LIVING WITH TYPE 1 DIABETES. EACH SEASON, CAMPERS ATTEND CAMP FLOYD ROGERS TO EXPAND THEIR KNOWLEDGE OF DIABETES THROUGH FORMAL EDUCATION WITH MEDICAL PROFESSIONALS AS WELL AS OPPORTUNITIES FOR LEARNING MANAGEMENT WHILE PARTICIPATING IN TRADITIONAL CAMP EXPERIENCES. MOST IMPORTANTLY, THE CAMPERS BUILD A SENSE OF COMMUNITY AND BELONGING BY FORMING LIFELONG FRIENDSHIPS WITH PEERS WHO UNDERSTAND WHAT IT MEANS TO LIVE WITH TYPE 1 DIABETES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128609
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0198
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0198
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0468
IRS990/FeesForServicesAccountingGrp/TotalAmt0864
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01027
IRS990/FeesForServicesLegalGrp/TotalAmt01027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesOtherGrp/TotalAmt067
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE BUSING
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL ROTELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CAMP DIRECTOR (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAMP DIRECTOR(JUN-DEC)&ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt011400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135028
IRS990/GrossSalesOfInventoryAmt01683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt091
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318
IRS990/InformationTechnologyGrp/TotalAmt0454
IRS990/InsuranceGrp/ProgramServicesAmt02609
IRS990/InsuranceGrp/TotalAmt02609
IRS990/InvestmentIncomeGrp/ExclusionAmt022656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0438528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0434254
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDING TO SUPPORT CAMP FLOYD ROGERS' MISSION TO PROVIDE EXPERIENCES FOR DIABETIC YOUTH THAT LAST A LIFETIME. THE FOUNDATION IS COMMITTED TO THE CAMP EXPERIENCE AS IT PROVIDES ITS CAMPERS WITH A SENSE OF COMMUNITY, INTENSIVE REAL TIME AND REAL LIFE DIABETIC EDUCATION, AND A RESPITE FOR THE PARENTS OF THESE CAMPERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463747
IRS990/NetAssetsOrFundBalancesEOYAmt0465308
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026335
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt077
IRS990/OccupancyGrp/ProgramServicesAmt0558
IRS990/OccupancyGrp/TotalAmt0712
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/ProgramServicesAmt0398
IRS990/OfficeExpensesGrp/TotalAmt01384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP ROOM & BOARD
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0139
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ProgramServicesAmt052145
IRS990/OtherExpensesGrp/ProgramServicesAmt129961
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt3542
IRS990/OtherExpensesGrp/TotalAmt052145
IRS990/OtherExpensesGrp/TotalAmt129961
IRS990/OtherExpensesGrp/TotalAmt2822
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022975
IRS990/OtherSalariesAndWagesGrp/TotalAmt022975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02064
IRS990/PayrollTaxesGrp/TotalAmt02064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DIABETIC CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022914
IRS990/PYOtherExpensesAmt0104856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038300
IRS990/PYRevenuesLessExpensesAmt0-13487
IRS990/PYSalariesCompEmpBnftPaidAmt032537
IRS990/PYTotalExpensesAmt0137393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59370
IRS990ScheduleA/PublicSupportPY170Pct00.47830
IRS990ScheduleA/PublicSupportTotal170Amt0175187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175187
IRS990ScheduleA/TotalSupportAmt0295093
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0434254
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GNMA BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0434254
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ATTEND CAMP FLOYD ROGERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS APPLYING FOR CAMP SCHOLARSHIPS ARE ASKED FOR EVIDENCE OF FINANCIAL NEED, INCLUDING ELIGIBILITY FOR THE SCHOOL LUNCH PROGRAM AND AN ESSAY RESPONSE. THE BOARD REVIEWS THE APPLICATIONS SUBMITTED AND APPROVES SCHOLARSHIPS. THE FOUNDATION RECORDS REGISTRATION INCOME WITH AN OFFSETTING SCHOLARSHIP EXPENSE FOR SCHOLARSHIPS AWARDED; NO FUNDS ARE GIVEN DIRECTLY TO THE SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV PER DONOR RECEIPTS
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt026290
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCREENPRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV PER INVOICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEBRASKA CAMP FOR YOUTH WITH DIABETES, LLC, WAS CREATED IN JUNE 2015 TO RUN CAMP FLOYD ROGERS BEGINNING IN 2016. THE FOUNDATION'S LEVEL OF SUPPORT FOR THE CAMP WILL NOT CHANGE, BUT SUPPORT WILL BE PROVIDED THROUGH CONTRIBUTIONS AND SCHOLARSHIPS TO THE LLC RATHER THAN THE CAMP BEING MANAGED DIRECTLY BY THE FOUNDATION. SEE SCHEDULE R.
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 THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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. BOARD MEMBER CARRIE BUSING SERVED AS BOTH A BOARD MEMBER ON A VOLUNTEER BASIS IN ADDITION TO SERVING AS A CAMP DIRECTOR FOR CAMP FLOYD ROGERS. TWO ADDITIONAL MEMBERS OF THE CAMP FLOYD ROGERS MEDICAL STAFF SERVED ON A VOLUNTEER BASIS. THE FOUNDATION ALSO HAD ONE VOLUNTEER ASSIST WITH PRODUCT DONATIONS AND THE VENDOR FAIR AT CAMP FLOYD ROGERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLOYD ROGERS DIABETIC FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NEBRASKA CAMP FOR YOUTH WITH DIABETES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474254544
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0947
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FACILITATE AND OPERATE A YOUTH CAMP FOR CHILDREN WITH DIABETES.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 541058
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd068154
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463747
IRS990/TotalAssetsEOYAmt0465410
IRS990/TotalAssetsGrp/BOYAmt0463747
IRS990/TotalAssetsGrp/EOYAmt0465410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071424
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0102
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128609
IRS990/TotalProgramServiceRevenueAmt039265
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt022656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0465308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 541058
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAMPFLOYDROGERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083400082
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,410
Liabilities
$102
Net assets
$465,308
Revenue
$133,514
Expenses
$131,953
Net income
$1,561
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