Civic Intelligence

Seniors Foundation

990 • Fiscal year 2022 • EIN 47-0630837

Sep 01, 2021 to Aug 31, 2022 • Filed on May 25, 2023

Organization ProfileWWW.SENIORSFOUNDATION.ORG
420 Victory Park DrLincoln, NE 68510

(402) 441-6179

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,834

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.9%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

234%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$484,162

Down $36,149 (-6.9%) from 2021

Net Assets

Down

$483,924

Down $36,239 (-7.0%) from 2021

Liabilities

Up

$238

Up $90 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$331,587

Up $232,196 (+234%) from 2021

Expenses

Up

$318,660

Up $219,183 (+220%) from 2021

Net Income

Up

$12,927

Up $13,013 (+15131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $503,732Liabilities 2011: $0Net Assets 2011: $503,7322011Assets 2012: $539,797Liabilities 2012: $105,572Net Assets 2012: $434,2252012Assets 2013: $448,100Liabilities 2013: $67,995Net Assets 2013: $380,1052013Assets 2014: $372,985Liabilities 2014: $8,025Net Assets 2014: $364,9602014Assets 2015: $268,647Liabilities 2015: $37,757Net Assets 2015: $230,8902015Assets 2016: $315,158Liabilities 2016: $54,454Net Assets 2016: $260,7042016Assets 2017: $270,107Liabilities 2017: $515Net Assets 2017: $269,5922017Assets 2018: $320,793Liabilities 2018: $485Net Assets 2018: $320,3082018Assets 2019: $339,669Liabilities 2019: $314Net Assets 2019: $339,3552019Assets 2020: $393,885Liabilities 2020: $135Net Assets 2020: $393,7502020Assets 2021: $520,311Liabilities 2021: $148Net Assets 2021: $520,1632021Assets 2022: $484,162Liabilities 2022: $238Net Assets 2022: $483,9242022Assets 2023: $453,433Liabilities 2023: $176Net Assets 2023: $453,2572023Assets 2024: $513,658Liabilities 2024: $197Net Assets 2024: $513,4612024

Highlighted filing

2022

Assets$484,162
Liabilities$238
Net Assets$483,924
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $87,965Expenses 2011: $229,789Net Income 2011: -$141,8242011Revenue 2012: $131,099Expenses 2012: $421,167Net Income 2012: -$290,0682012Revenue 2013: $86,335Expenses 2013: $241,092Net Income 2013: -$154,7572013Revenue 2014: $102,370Expenses 2014: $132,321Net Income 2014: -$29,9512014Revenue 2015: $147,713Expenses 2015: $265,353Net Income 2015: -$117,6402015Revenue 2016: $168,528Expenses 2016: $166,147Net Income 2016: $2,3812016Revenue 2017: $47,380Expenses 2017: $95,313Net Income 2017: -$47,9332017Revenue 2018: $51,007Expenses 2018: $66,463Net Income 2018: -$15,4562018Revenue 2019: $49,751Expenses 2019: $70,572Net Income 2019: -$20,8212019Revenue 2020: $45,394Expenses 2020: $74,438Net Income 2020: -$29,0442020Revenue 2021: $99,391Expenses 2021: $99,477Net Income 2021: -$862021Revenue 2022: $331,587Expenses 2022: $318,660Net Income 2022: $12,9272022Revenue 2023: $363,514Expenses 2023: $155,214Net Income 2023: $208,3002023Revenue 2024: $82,394Expenses 2024: $67,881Net Income 2024: $14,5132024

Highlighted filing

2022

Revenue$331,587
Expenses$318,660
Net Income$12,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 25, 2023
Return Version
2021v4.0
Gross Receipts
$331,587
Mission and Program Overview

Mission

To enrich the lives of seniors by supporting aging partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,094$380,750▼ $48,344
Cash and Non-Interest-Bearing Accounts$90,457$102,869▲ $12,412
Land, Buildings, and Equipment, Net$760$543▼ $217
Total Assets$520,311$484,162▼ $36,149
Liabilities
Accounts Payable and Accrued Expenses$148$238▲ $90
Total Liabilities$148$238▲ $90
Net Assets / Fund Balance
Net Assets With Donor Restrictions$437,460$385,357▼ $52,103
Net Assets Without Donor Restrictions$82,703$98,567▲ $15,864
Total Net Assets Fund Balance$520,163$483,924▼ $36,239
Total Liabilities and Net Assets / Fund Balance$520,311$484,162▼ $36,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$543$8,298$8,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$413,871-▼ $46,190-$367,681
2020$316,528-▲ $97,343-$413,871
2019$260,363-▲ $56,165-$316,528
2018$253,144-▲ $7,219-$260,363
2017$212,249-▲ $40,895-$253,144
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina CottonExecutive DiPT$45,834$45,834

Board Members and Trustees

NameTitle
Denise BullingPresident
Robin SzwanekPresident-el
Barry L GatesDirector
Becca HenryDirector
Chris BlomenbergDirector
Chuck BacusDirector
David MiersDirector
Deb KallhoffDirector
Georgianne MasteraDirector
J HoffmanDirector
Joy PattenDirector
Kate SpeckDirector
Michael IsraelDirector
Roger LempkeDirector
Kristine Dykeman-schoeningPast Preside
John CroghanSecretary
Derek MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,584
Program Service Revenue
$0
Investment Income
$6,003
Other Revenue
$0
All Other Contributions
$325,584
Change in Net Assets
$12,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,489
Salaries, Compensation, and Employee Benefits$51,806
Total Fundraising Expense$43,789
Other Expenses$25,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,489--$241,489
Current Officers, Directors, Trustees, and Key Employees$9,167$4,583$32,084$45,834
Other Salaries and Wages-$2,773$2,773$5,546
Information Technology-$2,761$2,761$5,522
Occupancy$1,667$1,667$1,666$5,000
Fees for Services Accounting-$4,700-$4,700
Insurance-$1,696-$1,696
Office Expenses-$227$427$654
Payroll Taxes-$213$213$426
Depreciation Depletion-$218-$218
Other Expenses-$100$278$100
Fees for Services Management-$23-$23
Total Functional Expenses$252,323$22,548$43,789$318,660
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging PartnersLincoln, NEGovSupport Seniors$236,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and board treasurer in detail, and sent to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation regularly monitors and enforces compliance with the conflict of interest policy during board orientation each year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviewed comparability data for the executive director position when determining approved compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seniors Foundation
EIN
47-0630837
Phone
4024416179
Address
420 VICTORY PARK DR, LINCOLN, NE 68510

Signing Officer

Name
Derek Meyer
Title
Treasurer
Phone
4024416179
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Meyer
Formed
1981
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is incorporated as a not-for-profit corporation and, accordingly, is exempt from income taxes under section 501 ( c )(3) of the internal revenue code and has been classified as an organization that is not a private foundation. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to unrelated business income tax at normal corporate rates. During the years ended august 31, 2022 and 2021, the foundation did not engage in any such activity and therefore no provisions have been made in the financial statements for these taxes. Management also believes the foundation did not have any significant uncertain tax positions for the year ending august 31, 2022 and 2021. The foundation may be subject to internal revenue service audit for the years ending august 31, 2021, 2020, and 2019.”

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IRS990/Desc0THE SENIORS FOUNDATION BELIEVES EVERY PERSON HAS THE RIGHT TO BE TREATED WITH DIGNITY AND RESPECT AS THEY AGE. THE SENIORS FOUNDATION ADVOCATES FOR THIS AGING POPULATION IN THE COMMUNITY. THROUGH EFFECTIVE FUNDRAISING WE ARE ABLE TO SUPPORT ADEQUATE FACILITIES AND PROGRAMS SERVING THIS POPULATION. QUALITY OF LIFE IS THEN ENHANCED AND SUPPORTED BY INSPIRING HOPE, EMBRACING CULTURAL DIVERSITY, AND HAVING THE SUPPORT OF A WELL RESPECTED AND MANAGED FOUNDATION.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02761
IRS990/InformationTechnologyGrp/TotalAmt05522
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/TotalAmt01696
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01667
IRS990/OccupancyGrp/ProgramServicesAmt01667
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/FundraisingAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0654
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AGING PARTNERS EVENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES & REGISTRATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt07174
IRS990/OtherExpensesGrp/TotalAmt1278
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02773
IRS990/OtherSalariesAndWagesGrp/TotalAmt05546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213
IRS990/PayrollTaxesGrp/TotalAmt0426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07145
IRS990/PYInvestmentIncomeAmt05489
IRS990/PYOtherExpensesAmt046822
IRS990/PYRevenuesLessExpensesAmt0-86
IRS990/PYSalariesCompEmpBnftPaidAmt045510
IRS990/PYTotalExpensesAmt099477
IRS990/PYTotalRevenueAmt099391
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530929
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0125000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0655929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655929
IRS990ScheduleA/TotalSupportAmt0688349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367681
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0316528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0260363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0316528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0260363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0212249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 ( C )(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AT NORMAL CORPORATE RATES. DURING THE YEARS ENDED AUGUST 31, 2022 AND 2021, THE FOUNDATION DID NOT ENGAGE IN ANY SUCH ACTIVITY AND THEREFORE NO PROVISIONS HAVE BEEN MADE IN THE FINANCIAL STATEMENTS FOR THESE TAXES. MANAGEMENT ALSO BELIEVES THE FOUNDATION DID NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDING AUGUST 31, 2022 AND 2021. THE FOUNDATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING AUGUST 31, 2021, 2020, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.68400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0236523
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SENIORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AGING PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0476006256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 O STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068508
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD TREASURER IN DETAIL, AND SENT TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING BOARD ORIENTATION EACH YEAR.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,162
Liabilities
$238
Net assets
$483,924
Revenue
$331,587
Expenses
$318,660
Net income
$12,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.13$0.82$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$3.64$1.55$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$3.32$3.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.99$0.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.45$0.74$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$0.50$0.71$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.51$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.47$0.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.54$2.61$1.69$1.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$1.48$2.65$1.18
2014Summary only. Only limited summary data is available for this year.$3.73$0.08$3.65$1.02$1.32$0.30
2013Summary only. Only limited summary data is available for this year.$4.48$0.68$3.80$0.86$2.41$1.55
2012Summary only. Only limited summary data is available for this year.$5.40$1.06$4.34$1.31$4.21$2.90
2011Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.88$2.30$1.42