Civic Intelligence

Fremont Area Community Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0629642

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.facfoundation.org
1005 E 23rd Street No 268025

(402) 721-4252

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$19,133

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,822,269

Up $2,470,801 (+19%) from 2013

Net Assets

Up

$14,307,681

Up $2,385,914 (+20%) from 2013

Liabilities

Up

$1,514,588

Up $84,887 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

$3,094,493

No earlier filing loaded for comparison.

Expenses

Down

$1,545,235

Down $85,599 (-5.2%) from 2013

Net Income

$1,549,258

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,182,290Liabilities 2010: $927,738Net Assets 2010: $9,254,5522010Assets 2011: $11,316,605Liabilities 2011: $1,013,212Net Assets 2011: $10,303,3932011Assets 2012: $14,338,572Liabilities 2012: $1,280,085Net Assets 2012: $13,058,4872012Assets 2013: $13,351,468Liabilities 2013: $1,429,701Net Assets 2013: $11,921,7672013Assets 2014: $15,822,269Liabilities 2014: $1,514,588Net Assets 2014: $14,307,6812014Assets 2015: $16,242,737Liabilities 2015: $1,551,321Net Assets 2015: $14,691,4162015Assets 2016: $17,406,306Liabilities 2016: $1,638,483Net Assets 2016: $15,767,8232016Assets 2017: $19,472,952Liabilities 2017: $1,615,538Net Assets 2017: $17,857,4142017Assets 2018: $20,481,613Liabilities 2018: $1,738,338Net Assets 2018: $18,743,2752018Assets 2019: $21,814,496Liabilities 2019: $1,733,514Net Assets 2019: $20,080,9822019Assets 2020: $23,632,981Liabilities 2020: $1,840,097Net Assets 2020: $21,792,8842020Assets 2021: $29,083,237Liabilities 2021: $2,302,136Net Assets 2021: $26,781,1012021Assets 2022: $27,040,701Liabilities 2022: $1,802,857Net Assets 2022: $25,237,8442022Assets 2023: $27,877,118Liabilities 2023: $1,829,979Net Assets 2023: $26,047,1392023Assets 2024: $30,996,119Liabilities 2024: $1,848,767Net Assets 2024: $29,147,3522024

Highlighted filing

2014

Assets$15,822,269
Liabilities$1,514,588
Net Assets$14,307,681
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,667,0462010Expenses 2011: $2,078,8152011Revenue 2012: $4,693,151Expenses 2012: $1,938,057Net Income 2012: $2,755,0942012Expenses 2013: $1,630,8342013Revenue 2014: $3,094,493Expenses 2014: $1,545,235Net Income 2014: $1,549,2582014Revenue 2015: $1,887,075Expenses 2015: $1,142,397Net Income 2015: $744,6782015Revenue 2016: $3,090,726Expenses 2016: $1,375,367Net Income 2016: $1,715,3592016Revenue 2017: $2,826,682Expenses 2017: $1,975,854Net Income 2017: $850,8282017Revenue 2018: $2,726,401Expenses 2018: $2,348,303Net Income 2018: $378,0982018Revenue 2019: $3,628,944Expenses 2019: $2,289,460Net Income 2019: $1,339,4842019Revenue 2020: $4,076,702Expenses 2020: $2,499,855Net Income 2020: $1,576,8472020Revenue 2021: $3,888,897Expenses 2021: $3,004,130Net Income 2021: $884,7672021Revenue 2022: $4,891,897Expenses 2022: $2,108,208Net Income 2022: $2,783,6892022Revenue 2023: $3,451,152Expenses 2023: $3,936,588Net Income 2023: -$485,4362023Revenue 2024: $5,271,644Expenses 2024: $3,845,724Net Income 2024: $1,425,9202024

Highlighted filing

2014

Revenue$3,094,493
Expenses$1,545,235
Net Income$1,549,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$3,094,493
Mission and Program Overview

Mission

To improve the quality of life in the fremont area by connecting donor interest with community needs and serving as a leader and catalyst in the development of solutions.

To improve the quality of life in the Fremont area by connecting donor interests with community needs and serving as a leader and catalyst in the development of solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,144,842$14,542,043▲ $2,397,201
Savings and Temporary Cash Investments$756,919$798,862▲ $41,943
Investments Other Securities$211,099$251,907▲ $40,808
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Land, Buildings, and Equipment, Net$21,358$18,357▼ $3,001
Pledges and Grants Receivable$17,250$11,100▼ $6,150
Total Assets$13,351,468$15,822,269▲ $2,470,801
Liabilities
Other Liabilities$1,162,499$1,328,947▲ $166,448
Grants Payable$263,981$181,087▼ $82,894
Accounts Payable and Accrued Expenses$3,221$4,554▲ $1,333
Total Liabilities$1,429,701$1,514,588▲ $84,887
Net Assets / Fund Balance
Unrestricted Net Assets$4,760,349$5,527,392▲ $767,043
Permanently Rstr Net Assets$4,452,285$5,083,708▲ $631,423
Temporarily Rstr Net Assets$2,709,133$3,696,581▲ $987,448
Total Net Assets Fund Balance$11,921,767$14,307,681▲ $2,385,914
Total Liabilities and Net Assets / Fund Balance$13,351,468$15,822,269▲ $2,470,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,357$25,264$43,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,452,285$211,382▲ $497,248-$5,083,708
2012$3,813,681$187,184▲ $544,769-$4,452,285
2011$4,518,000$52,457▲ $6,440-$3,813,681
2010$3,144,460$740,458▲ $716,711-$4,518,000
2009$2,585,644$522,335▲ $326,479-$3,144,460
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DiersExecutive DirectorFT$19,133$19,133

Board Members and Trustees

NameTitle
Dr Dick HendriksenPresident
Russ Peterson JrFirst Vice President
Barbara ChristensenDirector
Cathy SaegerDirector
Cheryl LammeDirector
Cindy CoffmanDirector
Cyndy KoerberDirector
Dale OlsonDirector
Dolores BangDirector
Gaylord MussmanDirector
Greg HaskinsDirector
Jessup WilsonDirector
Joe SajevicDirector
Kari RidderDirector
Larry FlammeDirector
Martin KoopmanDirector
Marvin G WelsteadDirector
Mary BullerDirector
Robert HillisDirector
Ron KortanDirector
Sheila MonkeDirector
Sid DillonDirector
Steve NavarretteDirector
Todd HansenDirector
Tom ThomsenDirector
Toni VeringDirector
Chris LeechSecond Vice Present/Secretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,809
Program Service Revenue
$165,124
Investment Income
$970,744
Other Revenue
$37,816
All Other Contributions
$1,920,809
Change in Net Assets
$1,549,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$836,656
Total Revenue per Audited Statements
$3,931,149
Total Revenue per Form 990
$3,094,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,114,583
Other Expenses$318,533
Salaries, Compensation, and Employee Benefits$112,119
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,114,583--$1,114,583
Other Salaries and Wages-$85,071-$85,071
Current Officers, Directors, Trustees, and Key Employees-$19,133-$19,133
Fees for Services Accounting-$17,815-$17,815
Fees for Service Investment Mgmnt Fees-$17,350-$17,350
All Other Expenses-$16,109-$16,109
Information Technology-$13,958-$13,958
Other Expenses-$9,213-$9,213
Payroll Taxes-$7,915-$7,915
Office Expenses-$5,411-$5,411
Occupancy-$4,535-$4,535
Depreciation Depletion-$4,330-$4,330
Insurance-$4,053-$4,053
Travel-$933-$933
Advertising-$5-$5
Total Functional Expenses$1,114,583$430,652$0$1,545,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,545,235
Total Expenses per Audited Statements$1,545,235
Total Expenses per Form 990$1,545,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0515246-501(c)(3)Program Support$115,701
23-7401511-501(c)(3)Program support$72,816
--501(c)(3)Program Support$50,000
--GovernmentProgram support$46,995
47-0826512-501(c)(3)Program support$30,000
47-0376600-501(c)(3)Program support$25,500
--501(c)(3)Program support$25,000
47-0488319-501(c)(3)Program support$20,440
47-0539625-501(c)(3)Program support$19,069
46-6018891-501(c)(3)Program support$17,000
47-0376551-501(c)(3)Program support$16,534
47-0792729-501(c)(3)Benefit of the Care Corps facility and programs$16,444
91-1914868-501(c)(3)Program support$15,750
47-6026633-501(c)(3)Program support$15,162
47-0379839-GovernmentProgram support$13,913
45-0515246-501(c)(3)Program support$11,900
23-7267972-501(c)(3)Program support$10,500
27-0618316-GovernmentPark improvements$10,000
47-0629642-501(c)(3)Program support$10,000
05-1388576-501(c)(3)Program support$7,604
47-6032870-501(c)(3)Program support$7,500
36-3770006-501(c)(3)Program support$7,000
41-1568278-501(c)(3)Program support$7,000
47-0615932-501(c)(3)Program support$6,235
47-0629642-501(c)(3)Program support$6,100
47-6000166-501(c)(3)Program support$5,139
47-0399849-501(c)(3)Program support$5,000
--501(c)(3)Program support$5,000
--GovernmentProgram support$5,000
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
Funds held for agencies$1,328,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The President of the Board and the Executive Director review and approves Form 990 before it is filed.”

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

“The conflict of interest policy is monitored through annual disclosures of any potential conflicts of interests.”

Form 990, Part VI, Section B, line 15

“The Board sets the salaries of all employees annually based on comparable data from similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0629642
Phone
4027214252

Signing Officer

Name
Dr Dick Hendriksen
Title
President
Phone
4027214252
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dick Hendriksen
Formed
1980
Legal Domicile
Ne
Voting Board Members
27
Independent Board Members
27
Employees
4
Volunteers
0

Preparer

Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“The Board of Directors oversees the audit process. The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 891 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/PersonNm1Mary Buller
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Flamme
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Dick Hendriksen
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hillis
IRS990/Form990PartVIISectionAGrp/PersonNm7Cyndy Koerber
IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Koopman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Kortan
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Lamme
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Leech
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IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Marvin G Welstead
IRS990/Form990PartVIISectionAGrp/PersonNm18Barbara Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm19Sid Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm20Greg Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm21Sheila Monke
IRS990/Form990PartVIISectionAGrp/PersonNm22Gaylord Mussman
IRS990/Form990PartVIISectionAGrp/PersonNm23Kari Ridder
IRS990/Form990PartVIISectionAGrp/PersonNm24Joe Sajevic
IRS990/Form990PartVIISectionAGrp/PersonNm25Toni Vering
IRS990/Form990PartVIISectionAGrp/PersonNm26Jessup Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm27Melissa Diers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2719133
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Second Vice Present/Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14First Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0687573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01114583
IRS990/GrantsPayableGrp/BOYAmt0263981
IRS990/GrantsPayableGrp/EOYAmt0181087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01114583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01114583
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0687573
IRS990/GrossReceiptsAmt03094493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013958
IRS990/InformationTechnologyGrp/TotalAmt013958
IRS990/InsuranceGrp/ManagementAndGeneralAmt04053
IRS990/InsuranceGrp/TotalAmt04053
IRS990/InvestmentIncomeGrp/ExclusionAmt0283171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283171
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211099
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0251907
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012144842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014542043
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018357
IRS990/LandBldgEquipCostOrOtherBssAmt043621
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the quality of life by connecting donor interests with community needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011921767
IRS990/NetAssetsOrFundBalancesEOYAmt014307681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0687573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0687573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0836656
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/TotalAmt04535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OfficeExpensesGrp/TotalAmt05411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administration fees
IRS990/OtherExpensesGrp/Desc1Trustee fees
IRS990/OtherExpensesGrp/Desc2Support Programs
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39213
IRS990/OtherExpensesGrp/TotalAmt0151959
IRS990/OtherExpensesGrp/TotalAmt136958
IRS990/OtherExpensesGrp/TotalAmt235904
IRS990/OtherExpensesGrp/TotalAmt39213
IRS990/OtherLiabilitiesGrp/BOYAmt01162499
IRS990/OtherLiabilitiesGrp/EOYAmt01328947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037816
IRS990/OtherRevenueTotalAmt037816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085071
IRS990/OtherSalariesAndWagesGrp/TotalAmt085071
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0200000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07915
IRS990/PayrollTaxesGrp/TotalAmt07915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04452285
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05083708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Dick Hendriksen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fee Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01234067
IRS990/PYInvestmentIncomeAmt0289817
IRS990/PYOtherExpensesAmt0285564
IRS990/PYOtherRevenueAmt0270964
IRS990/PYProgramServiceRevenueAmt0116114
IRS990/PYRevenuesLessExpensesAmt0946185
IRS990/PYSalariesCompEmpBnftPaidAmt0111203
IRS990/PYTotalExpensesAmt01630834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02577019
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01549258

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,822,269
Liabilities
$1,514,588
Net assets
$14,307,681
Revenue
$3,094,493
Expenses
$1,545,235
Net income
$1,549,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$1.85$29.1$5.27$3.85$1.43
2023Detailed filing. Detailed filing data is available for this year.$27.9$1.83$26.0$3.45$3.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$27.0$1.80$25.2$4.89$2.11$2.78
2021Detailed filing. Detailed filing data is available for this year.$29.1$2.30$26.8$3.89$3.00$0.88
2020Detailed filing. Detailed filing data is available for this year.$23.6$1.84$21.8$4.08$2.50$1.58
2019Detailed filing. Detailed filing data is available for this year.$21.8$1.73$20.1$3.63$2.29$1.34
2018Detailed filing. Detailed filing data is available for this year.$20.5$1.74$18.7$2.73$2.35$0.38
2017Summary only. Only limited summary data is available for this year.$19.5$1.62$17.9$2.83$1.98$0.85
2016Summary only. Only limited summary data is available for this year.$17.4$1.64$15.8$3.09$1.38$1.72
2015Summary only. Only limited summary data is available for this year.$16.2$1.55$14.7$1.89$1.14$0.74
2014Detailed filing. Detailed filing data is available for this year.$15.8$1.51$14.3$3.09$1.55$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.43$11.9$1.63
2012Summary only. Only limited summary data is available for this year.$14.3$1.28$13.1$4.69$1.94$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.01$10.3$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.93$9.25$2.67