Civic Intelligence

Fremont Area Community Foundation Inc.

990 • Fiscal year 2018 • EIN 47-0629642

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.facfoundation.org
1005 E 23rd Street No 2Fremont, NE 68025

(402) 721-4252

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$73,165

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,481,613

Up $1,008,661 (+5.2%) from 2017

Net Assets

Up

$18,743,275

Up $885,861 (+5.0%) from 2017

Liabilities

Up

$1,738,338

Up $122,800 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$2,726,401

Down $100,281 (-3.5%) from 2017

Expenses

Up

$2,348,303

Up $372,449 (+19%) from 2017

Net Income

Down

$378,098

Down $472,730 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$20,481,613
Liabilities$1,738,338
Net Assets$18,743,275
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$2,726,401
Expenses$2,348,303
Net Income$378,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,726,401
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,933,463$19,248,876▲ $1,315,413
Cash and Non-Interest-Bearing Accounts$1,064,220$578,267▼ $485,953
Investments Other Securities$334,171$372,750▲ $38,579
Savings and Temporary Cash Investments-$153,931-
Other Notes and Loans Receivable, Net$120,000$100,000▼ $20,000
Prepaid Expenses and Deferred Charges$17,084$23,975▲ $6,891
Land, Buildings, and Equipment, Net$4,014$3,814▼ $200
Total Assets$19,472,952$20,481,613▲ $1,008,661
Liabilities
Other Liabilities$1,502,157$1,641,043▲ $138,886
Grants Payable$100,787$84,467▼ $16,320
Accounts Payable and Accrued Expenses$12,594$12,828▲ $234
Total Liabilities$1,615,538$1,738,338▲ $122,800
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,779,508$7,025,171▲ $245,663
Unrestricted Net Assets$6,105,099$6,379,212▲ $274,113
Temporarily Rstr Net Assets$4,972,807$5,338,892▲ $366,085
Total Net Assets Fund Balance$17,857,414$18,743,275▲ $885,861
Total Liabilities and Net Assets / Fund Balance$19,472,952$20,481,613▲ $1,008,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,814$11,231$15,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,779,508$78,883▲ $234,880-$7,025,171
2016$5,607,491$241,421▲ $1,012,308-$6,779,508
2015$5,587,897$114,849▼ $18,659-$5,607,491
2014$5,083,708$29,249▲ $549,686-$5,587,897
2013$4,452,285$211,382▲ $497,248-$5,083,708
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DiersExecutive DirectorFT$73,165$73,165

Board Members and Trustees

NameTitle
Dr Greg HaskinsPresident
Bob HillisVice President
Barry BensonDirector
Brad HoltorfDirector
Caryl JohannsenDirector
Cheryl LammeDirector
Cindy CoffmanDirector
Delores BangDirector
Donna MeismerDirector
Gaylord MussmanDirector
Jane DuganDirector
Jennifer BixbyDirector
Jessup WilsonDirector
Joe SajevicDirector
Katie HeinemanDirector
Mark PrinceDirector
Marvin G WelsteadDirector
Patti BeebeDirector
Russ Peterson JrDirector
Scott JensenDirector
Sheila MonkeDirector
Sid Dillon JrDirector
Steve NavarretteDirector
Steve SwansonDirector
Tom ThomsenDirector
Toni VeringDirector
Terry McClainSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,602,149
Program Service Revenue
$301,437
Investment Income
$812,129
Other Revenue
$10,686
All Other Contributions
$1,602,149
Change in Net Assets
$378,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$507,763
Total Revenue per Audited Statements
$3,234,164
Total Revenue per Form 990
$2,726,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,777,370
Other Expenses$417,481
Salaries, Compensation, and Employee Benefits$153,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,777,370--$1,777,370
Current Officers, Directors, Trustees, and Key Employees-$75,223-$75,223
Other Salaries and Wages-$67,335-$67,335
Fees for Service Investment Mgmnt Fees-$23,261-$23,261
Information Technology-$20,173-$20,173
Fees for Services Accounting-$12,200-$12,200
Payroll Taxes-$10,894-$10,894
Other Expenses-$10,435-$10,435
Occupancy-$5,094-$5,094
Office Expenses-$4,025-$4,025
Advertising-$3,056-$3,056
Travel-$2,686-$2,686
Insurance-$2,038-$2,038
Depreciation Depletion-$1,666-$1,666
All Other Expenses-$-12,620-$-12,620
Total Functional Expenses$1,777,370$570,933$0$2,348,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,303
Total Expenses per Audited Statements$2,348,303
Total Expenses per Form 990$2,348,303
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fremont Family YMCAFremont, NE501(c)(3)Program support$280,000
Fremont Public SchoolsFremont, NEGovernmentProgram support$136,400
Fremont Public School FoundationFremont, NE501(c)(3)Public support$47,000
North Bend Central Public Schools District #595North Bend, NEGovernmentProgram support$30,194
University of Nebraska FoundationLincoln, NE501(c)(3)Program support$29,768
Hope Center for KidsOmaha, NE501(c)(3)Program support$28,000
RedBasketorgOmaha, NE501(c)(3)Program support$27,919
Avenue of FlagsFremont, NE501(c)(3)Program support$25,000
Metropolitan Community College FoundationOmaha, NE501(c)(3)Program support$25,000
Fremont United WayFremont, NE501(c)(3)Program support$22,000
FHS Encore Campaign CommitteeFremont, NE501(c)(3)Program support$20,000
Midland UniversityFremont, NE501(c)(3)Program support$20,000
Travel 4 Life FoundationFremont, NE501(c)(3)Program support$17,500
Respect2Omaha, NE501(c)(3)Program support$17,200
Fremont Health FoundationFremont, NE501(c)(3)Program support$15,000
Village of WaterlooWaterloo, NEGovernmentProgram support$15,000
Wayne State College FoundationWayne, NE501(c)(3)Program support$15,000
St Patrick's Catholic ChurchFremont, NE501(c)(3)Program support$11,500
Greater Fremont Development FoundationFremont, NE501(c)(3)Program support$10,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)Program support$10,000
West Point Community FoundationWest Point, NE501(c)(3)Program support$10,000
Coty of HooperHooper, NEGovernmentProgram support$7,000
Drake UniversityDes Moines, IA501(c)(3)Program support$5,950
Catz Angels Rescue EffortFremont, NE501(c)(3)Program support$5,000
Creighton UniversityOmaha, NE501(c)(3)Program support$5,000
Northeast Nebraska Community Action PartnershipFremont, NE501(c)(3)Program Support$5,000
Winslow Volunteer Fire DepartmentWinslow, NEGovernmentProgram 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$1,641,043
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 11B

“The president of the board and the executive director review and approve the Form 990 and provide to the board 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 interest.”

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

Filer Name
Fremont Area Community Foundation
EIN
47-0629642
Phone
4027214252
Address
1005 E 23rd Street No 2, Fremont, NE 68025

Signing Officer

Name
Dr Greg Haskins
Title
President
Phone
4027214252
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Greg Haskins
Formed
1980
Legal Domicile
Ne
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit process is overseen by the executive committee. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 867 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/PersonNm0Dr Greg Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Hillis
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry McClain
IRS990/Form990PartVIISectionAGrp/PersonNm3Delores Bang
IRS990/Form990PartVIISectionAGrp/PersonNm4Patti Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Benson
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Bixby
IRS990/Form990PartVIISectionAGrp/PersonNm7Cindy Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm9Sid Dillon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Holtorf
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm13Caryl Johannsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Cheryl Lamme
IRS990/Form990PartVIISectionAGrp/PersonNm15Donna Meismer
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Monke
IRS990/Form990PartVIISectionAGrp/PersonNm17Gaylord Mussman
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Navarrette
IRS990/Form990PartVIISectionAGrp/PersonNm19Russ Peterson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Prince
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Sajevic
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm24Toni Vering
IRS990/Form990PartVIISectionAGrp/PersonNm25Marvin G Welstead
IRS990/Form990PartVIISectionAGrp/PersonNm26Jessup Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm27Melissa Diers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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/SecuritiesAmt0389768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt01777370
IRS990/GrantsPayableGrp/BOYAmt0100787
IRS990/GrantsPayableGrp/EOYAmt084467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01777370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01777370
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0389768
IRS990/GrossReceiptsAmt02726401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020173
IRS990/InformationTechnologyGrp/TotalAmt020173
IRS990/InsuranceGrp/ManagementAndGeneralAmt02038
IRS990/InsuranceGrp/TotalAmt02038
IRS990/InvestmentIncomeGrp/ExclusionAmt0422361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422361
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334171
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0372750
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017933463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019248876
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03814
IRS990/LandBldgEquipCostOrOtherBssAmt015045
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 in the Fremont area by connecting donor interest with community needs and serving as a leader and catalyst in the development of solutions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017857414
IRS990/NetAssetsOrFundBalancesEOYAmt018743275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0389768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0389768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05094
IRS990/OccupancyGrp/TotalAmt05094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04025
IRS990/OfficeExpensesGrp/TotalAmt04025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administration fees
IRS990/OtherExpensesGrp/Desc1Trustee fees
IRS990/OtherExpensesGrp/Desc2Printing and publicatio
IRS990/OtherExpensesGrp/Desc3Events and recognition
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310435
IRS990/OtherExpensesGrp/TotalAmt0274617
IRS990/OtherExpensesGrp/TotalAmt150031
IRS990/OtherExpensesGrp/TotalAmt220819
IRS990/OtherExpensesGrp/TotalAmt310435
IRS990/OtherLiabilitiesGrp/BOYAmt01502157
IRS990/OtherLiabilitiesGrp/EOYAmt01641043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010686
IRS990/OtherRevenueTotalAmt010686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067335
IRS990/OtherSalariesAndWagesGrp/TotalAmt067335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010894
IRS990/PayrollTaxesGrp/TotalAmt010894
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06779508
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07025171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023975
IRS990/PrincipalOfficerNm0Dr Greg Haskins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fee inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02199657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01510675
IRS990/PYInvestmentIncomeAmt0395515
IRS990/PYOtherExpensesAmt0321118
IRS990/PYOtherRevenueAmt015002
IRS990/PYProgramServiceRevenueAmt0216508
IRS990/PYRevenuesLessExpensesAmt0850828
IRS990/PYSalariesCompEmpBnftPaidAmt0144061
IRS990/PYTotalExpensesAmt01975854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02826682
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,481,613
Liabilities
$1,738,338
Net assets
$18,743,275
Revenue
$2,726,401
Expenses
$2,348,303
Net income
$378,098
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