Civic Intelligence

Omaha Development Foundation

990 • Fiscal year 2023 • EIN 47-0629134

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileN/A
808 Conagra Drive Suite 400Omaha, NE 68102

(402) 346-5000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,149,051

Down $203,117 (-6.1%) from 2022

Net Assets

Down

$3,141,165

Down $160,301 (-4.9%) from 2022

Liabilities

Down

$7,886

Down $42,816 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$551,850

Down $202,845 (-27%) from 2022

Expenses

Up

$712,151

Up $286,585 (+67%) from 2022

Net Income

Down

-$160,301

Down $489,430 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,311,749Liabilities 2010: $52,832Net Assets 2010: $2,258,9172010Assets 2011: $2,200,273Liabilities 2011: $2,600Net Assets 2011: $2,197,6732011Assets 2012: $2,200,025Liabilities 2012: $3,012Net Assets 2012: $2,197,0132012Assets 2013: $2,631,411Liabilities 2013: $7,566Net Assets 2013: $2,623,8452013Assets 2014: $2,126,647Liabilities 2014: $7Net Assets 2014: $2,126,6402014Assets 2015: $2,189,613Liabilities 2015: $30Net Assets 2015: $2,189,5832015Assets 2016: $2,231,797Liabilities 2016: $3,500Net Assets 2016: $2,228,2972016Assets 2017: $2,134,121Liabilities 2017: $2,060Net Assets 2017: $2,132,0612017Assets 2018: $1,135,080Liabilities 2018: $5,577Net Assets 2018: $1,129,5032018Assets 2019: $1,052,427Liabilities 2019: $23Net Assets 2019: $1,052,4042019Assets 2020: $2,022,671Liabilities 2020: $312Net Assets 2020: $2,022,3592020Assets 2021: $2,972,337Liabilities 2021: $0Net Assets 2021: $2,972,3372021Assets 2022: $3,352,168Liabilities 2022: $50,702Net Assets 2022: $3,301,4662022Assets 2023: $3,149,051Liabilities 2023: $7,886Net Assets 2023: $3,141,1652023Assets 2024: $3,386,849Liabilities 2024: $0Net Assets 2024: $3,386,8492024

Highlighted filing

2023

Assets$3,149,051
Liabilities$7,886
Net Assets$3,141,165
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $90,062Expenses 2010: $283,879Net Income 2010: -$193,8172010Revenue 2011: $51,296Expenses 2011: $112,540Net Income 2011: -$61,2442011Revenue 2012: $19,911Expenses 2012: $20,571Net Income 2012: -$6602012Revenue 2013: $528,183Expenses 2013: $101,351Net Income 2013: $426,8322013Revenue 2014: $32,598Expenses 2014: $529,803Net Income 2014: -$497,2052014Revenue 2015: $145,134Expenses 2015: $82,191Net Income 2015: $62,9432015Revenue 2016: $159,596Expenses 2016: $120,882Net Income 2016: $38,7142016Revenue 2017: $78,685Expenses 2017: $174,921Net Income 2017: -$96,2362017Revenue 2018: $38,306Expenses 2018: $1,040,864Net Income 2018: -$1,002,5582018Revenue 2019: $197,028Expenses 2019: $274,127Net Income 2019: -$77,0992019Revenue 2020: $1,277,435Expenses 2020: $307,480Net Income 2020: $969,9552020Revenue 2021: $1,272,721Expenses 2021: $322,743Net Income 2021: $949,9782021Revenue 2022: $754,695Expenses 2022: $425,566Net Income 2022: $329,1292022Revenue 2023: $551,850Expenses 2023: $712,151Net Income 2023: -$160,3012023Revenue 2024: $666,454Expenses 2024: $420,770Net Income 2024: $245,6842024

Highlighted filing

2023

Revenue$551,850
Expenses$712,151
Net Income-$160,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$551,850
Mission and Program Overview

Mission

Redevelopment of the omaha metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,107,682$2,107,682→ $0
Savings and Temporary Cash Investments$1,244,486$1,041,369▼ $203,117
Total Assets$3,352,168$3,149,051▼ $203,117
Liabilities
Accounts Payable and Accrued Expenses$50,702$7,886▼ $42,816
Total Liabilities$50,702$7,886▼ $42,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,580,466$2,595,119▲ $14,653
Net Assets With Donor Restrictions$721,000$546,046▼ $174,954
Total Net Assets Fund Balance$3,301,466$3,141,165▼ $160,301
Total Liabilities and Net Assets / Fund Balance$3,352,168$3,149,051▼ $203,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,107,682-$2,107,682
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert ReedChairman
Bruce GrewcockDirector
Dana BradfordDirector
Derek LeathersDirector
Eric KeenDirector
James BlackledgeDirector
Javier FernandezDirector
Jerry CrouseDirector
John BoyerDirector
Lance FritzDirector
Nate DodgeDirector
Steve SelineDirector
Heath MelloSecretary
Veta JefferySecretary
Tim BurkeSecretary (interim)
Mike MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,500
Program Service Revenue
$0
Investment Income
$46,904
Other Revenue
$42,446
All Other Contributions
$462,500
Change in Net Assets
$-160,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,500
Other Expenses$249,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$462,500--$462,500
Fees for Services Other$188,777--$188,777
Fees for Services Accounting$11,000--$11,000
Insurance$4,590--$4,590
Fees for Services Legal$3,874--$3,874
Other Expenses$207--$207
Total Functional Expenses$712,151$0$0$712,151
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advance Southwest Iowa CorporationCouncil Bluffs, NE501(c)(3)Cares Act Funding for Economic Development Organizations$0
Advance Southwest Iowa CorporationCouncil Bluffs, IA501(c)(3)2024 Operational Support Grant Via Iowa West Foundation$0
Advance Southwest Iowa CorporationCouncil Bluffs, NE501(c)(3)Council Bluffs Entrepreneurial Collaborative Grant Via Iowa West Foundation$0
Advance Southwest Iowa CorporationCouncil Bluffs, NE501(c)(3)Small Business & Entrepreneurial Development for Southwest Iowa Grant Via Iowa West Foundation$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors have a business relationship: mike mccarthy & bruce grewcock mike mccarthy & lance fritz”

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

“NO COMMITTEES EXIST.”

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

“The audit committee and the cfo review the form 990 prior to filing”

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

“Each board member is asked to sign an annual statement affirming that they understand the policy and agree to it. They are also asked to disclosed potential conflicts”

Form 990, Part VI, Section C, Line 19

“The information is available upon request from the chief financial officer”

Filing and Contact Details

Filer

Filer Name
Omaha Development Foundation
EIN
47-0629134
Phone
4023465000
Address
808 CONAGRA DRIVE SUITE 400, OMAHA, NE 68102

Signing Officer

Name
Audra Schawang
Title
SVP of Finance
Phone
4023465000
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Mello
Formed
1980
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Hayes & Associates LLC
Address
10730 PACIFIC STREET, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 188,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,777.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation applies the provisions of accounting standards codification (asc) subtopic 740-10. Income taxes- overall, which provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. As of december 31,2023 the foundation had no uncertain tax positions.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02580466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02595119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE
IRS990/OtherExpensesGrp/Desc1INCOME TAX
IRS990/OtherExpensesGrp/Desc2SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt035329
IRS990/OtherExpensesGrp/ProgramServicesAmt13474
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/ProgramServicesAmt3207
IRS990/OtherExpensesGrp/TotalAmt035329
IRS990/OtherExpensesGrp/TotalAmt13474
IRS990/OtherExpensesGrp/TotalAmt22400
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATH MELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136250
IRS990/PYInvestmentIncomeAmt016701
IRS990/PYOtherExpensesAmt0289316
IRS990/PYOtherRevenueAmt041994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0329129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01244486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01230500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03799000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93560
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt03799000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01230500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03799000
IRS990ScheduleA/TotalSupportAmt04060396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt038395
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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02107682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02107682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10. INCOME TAXES- OVERALL, WHICH PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AS OF DECEMBER 31,2023 THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02107682
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt362500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARES ACT FUNDING FOR ECONOMIC DEVELOPMENT ORGANIZATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12024 OPERATIONAL SUPPORT GRANT VIA IOWA WEST FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COUNCIL BLUFFS ENTREPRENEURIAL COLLABORATIVE GRANT VIA IOWA WEST FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SMALL BUSINESS & ENTREPRENEURIAL DEVELOPMENT FOR SOUTHWEST IOWA GRANT VIA IOWA WEST FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVANCE SOUTHWEST IOWA CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0464355929
IRS990ScheduleI/RecipientTable/RecipientEIN1464355929
IRS990ScheduleI/RecipientTable/RecipientEIN2464355929
IRS990ScheduleI/RecipientTable/RecipientEIN3464355929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3149 WEST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd251503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE TYPICALLY MADE TO EXEMPT ORGANIZATIONS THAT FOCUS ON ECONOMIC DEVELOPMENT IN OMAHA AND SURROUNDING COMMUNITIES. GRANTS ARE MONITORED TO ENSURE FUNDS ARE SPENT ON INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS HAVE A BUSINESS RELATIONSHIP: MIKE MCCARTHY & BRUCE GREWCOCK MIKE MCCARTHY & LANCE FRITZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE AND THE CFO REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS ASKED TO SIGN AN ANNUAL STATEMENT AFFIRMING THAT THEY UNDERSTAND THE POLICY AND AGREE TO IT. THEY ARE ALSO ASKED TO DISCLOSED POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST FROM THE CHIEF FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 188,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,149,051
Liabilities
$7,886
Net assets
$3,141,165
Revenue
$551,850
Expenses
$712,151
Net income
-$160,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.67$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$0.55$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.30$0.75$0.43$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.27$0.32$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.28$0.31$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.20$0.27$0.08
2018Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.04$1.04$1.00
2017Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.08$0.17$0.10
2016Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.15$0.08$0.06
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.03$0.53$0.50
2013Summary only. Only limited summary data is available for this year.$2.63$0.01$2.62$0.53$0.10$0.43
2012Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.05$0.11$0.06
2010Summary only. Only limited summary data is available for this year.$2.31$0.05$2.26$0.09$0.28$0.19