Civic Intelligence

Fremont Area Community Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0629642

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.48x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$76,678

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$21,814,496

Up $1,332,883 (+6.5%) from 2018

Net Assets

Up

$20,080,982

Up $1,337,707 (+7.1%) from 2018

Liabilities

Down

$1,733,514

Down $4,824 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$3,628,944

Up $902,543 (+33%) from 2018

Expenses

Down

$2,289,460

Down $58,843 (-2.5%) from 2018

Net Income

Up

$1,339,484

Up $961,386 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$21,814,496
Liabilities$1,733,514
Net Assets$20,080,982
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$3,628,944
Expenses$2,289,460
Net Income$1,339,484
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,628,944
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$19,248,876$20,824,685▲ $1,575,809
Investments Other Securities$372,750$389,386▲ $16,636
Cash and Non-Interest-Bearing Accounts$578,267$334,562▼ $243,705
Savings and Temporary Cash Investments$153,931$160,634▲ $6,703
Other Notes and Loans Receivable, Net$100,000$80,000▼ $20,000
Prepaid Expenses and Deferred Charges$23,975$22,352▼ $1,623
Land, Buildings, and Equipment, Net$3,814$2,877▼ $937
Total Assets$20,481,613$21,814,496▲ $1,332,883
Liabilities
Other Liabilities$1,641,043$1,709,417▲ $68,374
Accounts Payable and Accrued Expenses$12,828$18,364▲ $5,536
Grants Payable$84,467$5,733▼ $78,734
Total Liabilities$1,738,338$1,733,514▼ $4,824
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,025,171$7,140,678▲ $115,507
Unrestricted Net Assets$6,379,212$7,138,810▲ $759,598
Temporarily Rstr Net Assets$5,338,892$5,801,494▲ $462,602
Total Net Assets Fund Balance$18,743,275$20,080,982▲ $1,337,707
Total Liabilities and Net Assets / Fund Balance$20,481,613$21,814,496▲ $1,332,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,877$12,168$15,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,025,171$4,135▲ $214,469-$7,140,678
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DiersExecutive DirectorFT$76,678$76,678

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,297,141
Program Service Revenue
$197,723
Investment Income
$1,117,192
Other Revenue
$16,888
All Other Contributions
$2,297,141
Change in Net Assets
$1,339,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,628,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,777
Total Revenue per Audited Statements
$3,627,167
Total Revenue per Form 990
$3,628,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,811,822
Other Expenses$311,300
Salaries, Compensation, and Employee Benefits$166,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,811,822--$1,811,822
Current Officers, Directors, Trustees, and Key Employees-$78,132-$78,132
Other Salaries and Wages-$76,531-$76,531
Information Technology-$33,475-$33,475
Fees for Service Investment Mgmnt Fees-$23,996-$23,996
Payroll Taxes-$11,675-$11,675
Other Expenses-$11,140-$11,140
Fees for Services Legal-$7,004-$7,004
Occupancy-$5,094-$5,094
Advertising-$4,917-$4,917
All Other Expenses-$4,632-$4,632
Insurance-$4,167-$4,167
Office Expenses-$2,647-$2,647
Depreciation Depletion-$937-$937
Travel-$865-$865
Total Functional Expenses$1,811,822$477,638$0$2,289,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,289,460
Total Expenses per Audited Statements$2,289,460
Total Expenses per Form 990$2,289,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Fremont Development CouncilFremont, NE501(c)(3)Program support$125,000
Midland UniversityFremont, NE501(c)(3)Program support$70,000
University of Nebraska FoundationLincoln, NE501(c)(3)Program support$65,000
Fremont Family YMCAFremont, NE501(c)(3)Program support$64,448
Fremont Area Art AssociationFremont, NE501(c)(3)Program support$50,000
Wayne State College FoundationWayne, NE501(c)(3)Program support$50,000
Fremont Public School FoundationFremont, NE501(c)(3)Public support$48,994
Archbishop Bergen Catholic SchoolsFremont, NE501(c)(3)Program support$40,000
Fremont Opera HouseFremont, NE501(c)(3)Program support$35,000
Freedom ParkUehling, NE501(c)(3)Program support$25,838
City of OsmondOsmond, NEGovernmentProgram support$25,000
Friends of the Fremont Area ParksFremont, NE501(c)(3)Program support$25,000
Nye Health Services Employee Crisis FundFremont, NE501(c)(3)Program support$25,000
Village of WaterlooWaterloo, NEGovernmentProgram support$25,000
North Bend Central Public Schools District #595North Bend, NEGovernmentProgram support$22,196
Care Corps Family ServicesFremont, NE501(c)(3)Program support$15,000
Dodge County Fair FoundationScribner, NE501(c)(3)Program support$15,000
Rebuilding Together Platte Valley EastFremont, NE501(c)(3)Program support$15,000
Jefferson HouseFremont, NE501(c)(3)Program support$11,375
Avenue of FlagsFremont, NE501(c)(3)Program support$10,000
City of North BendNorth Bend, NEGovernmentProgram support$10,000
Fremont United WayFremont, NE501(c)(3)Program support$10,000
Greater Fremont Development FoundationFremont, NE501(c)(3)Program support$10,000
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)Program support$10,000
Moline FounadtionMoline, IL501(c)(3)Program support$10,000
Saunders County Youth ServicesWahoo, NE501(c)(3)Program support$10,000
St Patrick's Catholic ChurchFremont, NE501(c)(3)Program support$10,000
Trinity Lutheran SchoolFremont, NE501(c)(3)Program support$10,000
Uehling Area FoundationFremont, NE501(c)(3)Program support$10,000
Fremont Area Habitat for HumanityFremont, NE501(c)(3)Program support$8,900
Nebraska PTABellevue, NE501(c)(3)Program support$8,000
VWF Post 8332 - ArlingtonArlington, NE501(c)(3)Program support$7,732
Fremont Rotary ClubFremont, NE501(c)(3)Program support$7,138
Camp Carol Joy HollingFremont, NE501(c)(3)Program support$5,500
American Veterans ParkWest Point, NE501(c)(3)Program Support$5,000
Digg Site ProductionsFremont, NE501(c)(3)Program support$5,000
First Lutheran ChurchFremont, NE501(c)(3)Program support$5,000
Fremont Health FoundationFremont, NE501(c)(3)Program support$5,000
Hope Center for KidsOmaha, NE501(c)(3)Program support$5,000
Nursing Heart IncChicago, IL501(c)(3)Program Support$5,000
Village of UehlingUehling, 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$1,709,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive committee and executive director review and approve the Form 990 and recommend it to the full 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
2019-12-18
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
4
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 1,000 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/PersonNm2Terry McClain
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IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Bixby
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm7Sid Dillon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Heineman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Holtorf
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm11Caryl Johannsen
IRS990/Form990PartVIISectionAGrp/PersonNm12Cheryl Lamme
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn May
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IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Monke
IRS990/Form990PartVIISectionAGrp/PersonNm16Gaylord Mussman
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Navarrette
IRS990/Form990PartVIISectionAGrp/PersonNm18Russ Peterson Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm20Heidi Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Sajevic
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Thomsen
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IRS990/Form990PartVIISectionAGrp/PersonNm25Marvin G Welstead
IRS990/Form990PartVIISectionAGrp/PersonNm26Jessup Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm27Melissa Diers
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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
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IRS990/MembersOrStockholdersInd00
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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.
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IRS990/OfficeExpensesGrp/TotalAmt02647
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IRS990/PrincipalOfficerNm0Dr Greg Haskins
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,814,496
Liabilities
$1,733,514
Net assets
$20,080,982
Revenue
$3,628,944
Expenses
$2,289,460
Net income
$1,339,484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits