Civic Intelligence

Fremont Area Community Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0629642

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

33rd percentile

0.08x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$88,399

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,083,237

Up $5,450,256 (+23%) from 2020

Net Assets

Up

$26,781,101

Up $4,988,217 (+23%) from 2020

Liabilities

Up

$2,302,136

Up $462,039 (+25%) from 2020

Revenue

Down

$3,888,897

Down $187,805 (-4.6%) from 2020

Expenses

Up

$3,004,130

Up $504,275 (+20%) from 2020

Net Income

Down

$884,767

Down $692,080 (-44%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$29,083,237
Liabilities$2,302,136
Net Assets$26,781,101

Operations Trend

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

2021

Revenue$3,888,897
Expenses$3,004,130
Net Income$884,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,888,897
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$22,207,517$27,590,118▲ $5,382,601
Cash and Non-Interest-Bearing Accounts$410,593$449,886▲ $39,293
Investments Other Securities$407,386$425,386▲ $18,000
Pledges and Grants Receivable$332,633$343,850▲ $11,217
Savings and Temporary Cash Investments$178,975$200,451▲ $21,476
Other Notes and Loans Receivable, Net$80,000$60,000▼ $20,000
Prepaid Expenses and Deferred Charges$13,741$11,704▼ $2,037
Land, Buildings, and Equipment, Net$2,136$1,842▼ $294
Total Assets$23,632,981$29,083,237▲ $5,450,256
Liabilities
Other Liabilities$1,735,728$2,077,362▲ $341,634
Grants Payable$49,958$205,733▲ $155,775
Tax Exempt Bond Liabilities$34,700--
Accounts Payable and Accrued Expenses$19,711$19,041▼ $670
Total Liabilities$1,840,097$2,302,136▲ $462,039
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,496,030$16,567,275▲ $3,071,245
Net Assets Without Donor Restrictions$8,296,854$10,213,826▲ $1,916,972
Total Net Assets Fund Balance$21,792,884$26,781,101▲ $4,988,217
Total Liabilities and Net Assets / Fund Balance$23,632,981$29,083,237▲ $5,450,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,842$13,203$15,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,206,108$239,517▲ $904,329-$8,199,828
2019$7,140,678$124,401▲ $131,194-$7,206,108
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa DiersExecutive DirectorFT$88,399$88,399

Board Members and Trustees

NameTitle
Bob HillisPast President
Terry McClainPresident
Jennifer BixbyPresident Elect/Vice President
Adam MonkeDirector
Barry BensonDirector
Brad HoltorfDirector
Carol NielsenDirector
Casey MeyerDirector
Cheryl LammeDirector
Heidi RichmondDirector
Jane DuganDirector
Joel JelkinDirector
Koni ShallbergDirector
Mark PrinceDirector
Patti BeebeDirector
Russ Peterson JrDirector
Scott JensenDirector
Sid Dillon JrDirector
Steve NavarretteDirector
Steve SwansonDirector
Tanya DillonDirector
Tom ThomsenDirector
Vanessa BrownDirector
Caryl JohannsenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,746,524
Program Service Revenue
$293,391
Investment Income
$791,053
Other Revenue
$57,929
All Other Contributions
$2,746,524
Change in Net Assets
$884,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,103,450
Total Revenue per Audited Statements
$7,992,347
Total Revenue per Form 990
$3,888,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,141,368
Other Expenses$667,537
Salaries, Compensation, and Employee Benefits$195,225
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,141,368--$2,141,368
Other Salaries and Wages-$93,134-$93,134
Current Officers, Directors, Trustees, and Key Employees-$88,399-$88,399
All Other Expenses-$41,416-$41,416
Information Technology-$40,728-$40,728
Fees for Service Investment Mgmnt Fees-$29,686-$29,686
Other Expenses-$23,269-$23,269
Payroll Taxes-$13,692-$13,692
Fees for Services Accounting-$6,950-$6,950
Insurance-$6,837-$6,837
Occupancy-$4,670-$4,670
Office Expenses-$3,733-$3,733
Travel-$479-$479
Depreciation Depletion-$294-$294
Advertising-$-1,010-$-1,010
Total Functional Expenses$2,141,368$862,762$0$3,004,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,004,130
Total Expenses per Audited Statements$3,004,130
Total Expenses per Form 990$3,004,130
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of FremontFremont, NEGovernmentProgram Support$319,330
Cares Corp- LifeHouseFremont, NE501(c)(3)Program Support$172,647
Fremont Family YMCAFremont, NE501(c)(3)Program Support$111,017
Fremont Public School FoundationFremont, NE501(c)(3)Program Support$77,371
Lutheran Family Services of Nebraska IncOmaha, NE501(c)(3)Program Support$67,069
Archbishop Bergan Catholic SchoolsFremont, NE501(c)(3)Program Support$66,663
Digg Site ProductionsFremont, NE501(c)(3)Program Support$65,185
Fremont Area United WayFremont, NE501(c)(3)Program Support$51,108
North Bend Central Public Schools District #595North Bend, NEGovernmentProgram Support$27,623
Keene Memorial LibraryFremont, NE501(c)(3)Program Support$26,568
Agnes Robinson Waterloo Public LIbraryWaterloo, NE501(c)(3)Program Support$25,000
Heartland Equine Therapeutic Riding AcademyGretna, NE501(c)(3)Program Support$25,000
Midland UniversityFremont, NE501(c)(3)Program Support$22,965
Trinity Lutheran SchoolFremont, NE501(c)(3)Program Support$20,359
Fremont Civil Air PatrolFremont, NE501(c)(3)Program Support$20,000
Rivercrest Bible CampFremont, NE501(c)(3)Program Support$17,925
Fremont Area Art AssociationFremont, NE501(c)(3)Program Support$16,578
Fremont Area Habitat for HumanityFremont, NE501(c)(3)Program Support$16,319
Hope Center for KidsOmaha, NE501(c)(3)Program Support$15,000
St Anne's Cemetery AssociationHooper, NE501(c)(3)Program Support$15,000
Jefferson HouseFremont, NE501(c)(3)Program Support$12,912
Arlington Public SchoolsArlington, NEGovernmentProgram Support$12,239
The BridgeFremont, NE501(c)(3)Program Support$12,227
FitGirl IncOmaha, NE501(c)(3)Program Support$12,000
Fremont Opera House IncFremont, NE501(c)(3)Program Support$12,000
Arlington Community ChurchArlington, NE501(c)(3)Program Support$11,373
Friends of the Fremont Area ParksFremont, NE501(c)(3)Program Support$11,259
Arlington Dog ParkArlington, NE501(c)(3)Program Support$10,000
Arlington Leslie Downs American Legion Post 71Arlington, NE501(c)(3)Program Support$10,000
Greater Fremont Development FoundationFremont, NE501(c)(3)Program Support$10,000
Moline FoundationMoline, IL501(c)(3)Program Support$10,000
Trinity Lutheran Early Childhood CenterFremont, NE501(c)(3)Program Support$10,000
United Way of the MidlandsOmaha, NE501(c)(3)Program Support$10,000
West Point Community FoundationWest Point, NE501(c)(3)Program Support$10,000
John G Neihardt FoundationBancroft, NE501(c)(3)Program Support$9,800
Uniquely Yours Stability Support OrgFremont, NE501(c)(3)Program Support$8,049
North Bend Area Community FoundationFremont, NE501(c)(3)Program Support$7,842
Fremont Downtown Development Group LLCFremont, NE501(c)(3)Program Support$7,649
St Paul's Lutheran ChurchHooper, NE501(c)(3)Program Support$7,500
Cedar Bluffs Education FoundationCedar Bluffs, NE501(c)(3)Program Support$7,251
Catz Angels Rescue EffortFremont, NE501(c)(3)Program Support$7,048
Nebraska Mediation CenterFremont, NE501(c)(3)Program Support$7,000
Omaha Conservatory of MusicOmaha, NE501(c)(3)Program Support$7,000
Wishing WheelsFremont, NE501(c)(3)Program Support$6,860
Rebuilding Together Platte Valley EastFremont, NE501(c)(3)Program Support$6,771
Camp FontanelleNickerson, NE501(c)(3)Program Support$6,743
Northeast Nebraska Community Action PartnershipPender, NE501(c)(3)Program Support$6,500
CASA of the MidlandsFremont, NE501(c)(3)Program Support$6,470
Nebraska Lutheran Outdoor MinistriesAshland, NE501(c)(3)Program Support$6,000
City of ScribnerScribner, NEGovernmentProgram Support$5,600
A Way OutAspen, CO501(c)(3)Program Support$5,000
AbideOmaha, NE501(c)(3)Program Support$5,000
City of OsmondOsmond, NEGovernmentProgram Support$5,000
Liberty Classical AcademySaint Paul, MN501(c)(3)Program Support$5,000
North Bend ArboretumNorth Bend, NE501(c)(3)Program Support$5,000
Rise AcademyOmaha, NE501(c)(3)Program Support$5,000
Saunders County Youth ServicesWahoo, NE501(c)(3)Program 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$2,077,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Bob Hillis
Title
President
Phone
4027214252
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry McClain
Formed
1980
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
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

Part XII, Line 2C

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry McClain
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Bixby
IRS990/Form990PartVIISectionAGrp/PersonNm2Caryl Johannsen
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Hillis
IRS990/Form990PartVIISectionAGrp/PersonNm4Vanessa Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Patti Beebe
IRS990/Form990PartVIISectionAGrp/PersonNm6Barry Benson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sid Dillon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Dugan
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Holtorf
IRS990/Form990PartVIISectionAGrp/PersonNm11Joel Jelkin
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Lamme
IRS990/Form990PartVIISectionAGrp/PersonNm14Casey Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm15Adam Monke
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Navarrette
IRS990/Form990PartVIISectionAGrp/PersonNm17Carol Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm18Russ Peterson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Prince
IRS990/Form990PartVIISectionAGrp/PersonNm20Heidi Richmond
IRS990/Form990PartVIISectionAGrp/PersonNm21Koni Shallberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Steve Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm23Tom Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm24Melissa 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/ReportableCompFromOrgAmt2488399
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
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/TitleTxt24Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0411885
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02141368
IRS990/GrantsPayableGrp/BOYAmt049958
IRS990/GrantsPayableGrp/EOYAmt0205733
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02141368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02141368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411885
IRS990/GrossReceiptsAmt03888897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040728
IRS990/InformationTechnologyGrp/TotalAmt040728
IRS990/InsuranceGrp/ManagementAndGeneralAmt06837
IRS990/InsuranceGrp/TotalAmt06837
IRS990/InvestmentIncomeGrp/ExclusionAmt0379168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0407386
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0425386
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022207517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027590118
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01842
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/NetAssetsOrFundBalancesBOYAmt021792884
IRS990/NetAssetsOrFundBalancesEOYAmt026781101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0411885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0411885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04103450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08296854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010213826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04670
IRS990/OccupancyGrp/TotalAmt04670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OfficeExpensesGrp/TotalAmt03733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Administration Fees
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Trustee Fees
IRS990/OtherExpensesGrp/Desc3Printing and publicatio
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323269
IRS990/OtherExpensesGrp/TotalAmt0300593
IRS990/OtherExpensesGrp/TotalAmt1159759
IRS990/OtherExpensesGrp/TotalAmt250133
IRS990/OtherExpensesGrp/TotalAmt323269
IRS990/OtherLiabilitiesGrp/BOYAmt01735728
IRS990/OtherLiabilitiesGrp/EOYAmt02077362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057929
IRS990/OtherRevenueTotalAmt057929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093134
IRS990/OtherSalariesAndWagesGrp/TotalAmt093134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013692
IRS990/PayrollTaxesGrp/TotalAmt013692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011704
IRS990/PrincipalOfficerNm0Terry McClain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative fee inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03239844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01908128
IRS990/PYInvestmentIncomeAmt0551360
IRS990/PYOtherExpensesAmt0410556
IRS990/PYOtherRevenueAmt015547
IRS990/PYProgramServiceRevenueAmt0269951
IRS990/PYRevenuesLessExpensesAmt01576847
IRS990/PYSalariesCompEmpBnftPaidAmt0181171
IRS990/PYTotalExpensesAmt02499855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04076702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0884767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02746524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03239844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02297141

Document Assets

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Filings

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