Civic Intelligence

Seniors Foundation

990 • Fiscal year 2023 • EIN 47-0630837

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 12, 2024

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

33rd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$54,167

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.3%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$453,433

Down $30,729 (-6.3%) from 2022

Net Assets

Down

$453,257

Down $30,667 (-6.3%) from 2022

Liabilities

Down

$176

Down $62 (-26%) from 2022

Revenue

Up

$363,514

Up $31,927 (+9.6%) from 2022

Expenses

Down

$155,214

Down $163,446 (-51%) from 2022

Net Income

Up

$208,300

Up $195,373 (+1511%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$453,433
Liabilities$176
Net Assets$453,257

Operations Trend

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

2023

Revenue$363,514
Expenses$155,214
Net Income$208,300
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 12, 2024
Return Version
2022v5.0
Gross Receipts
$508,866
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$380,750$363,256▼ $17,494
Cash and Non-Interest-Bearing Accounts$102,869$69,261▼ $33,608
Savings and Temporary Cash Investments-$20,591-
Land, Buildings, and Equipment, Net$543$325▼ $218
Total Assets$484,162$453,433▼ $30,729
Liabilities
Accounts Payable and Accrued Expenses$238$176▼ $62
Total Liabilities$238$176▼ $62
Net Assets / Fund Balance
Net Assets With Donor Restrictions$385,357$388,486▲ $3,129
Net Assets Without Donor Restrictions$98,567$64,771▼ $33,796
Total Net Assets Fund Balance$483,924$453,257▼ $30,667
Total Liabilities and Net Assets / Fund Balance$484,162$453,433▼ $30,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$325$8,516$8,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$367,681-▲ $1,739-$369,420
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina CottonExecutive DiPT$54,167$54,167

Board Members and Trustees

NameTitle
Robin SzwanekPresident
Roger LempkePresident-el
Becca HenryDirector
Bob MichlDirector
Chris BlomenbergDirector
David MiersDirector
Deb KallhoffDirector
Georgianne MasteraDirector
J HoffmanDirector
Joan AndersonDirector
John CroghanDirector
Joy PattenDirector
Kate SpeckDirector
Kristine Dykeman-schoeningPast Preside
Denise BullingSecretary
Derek MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,328
Program Service Revenue
$0
Investment Income
$274,563
Other Revenue
$-4,377
All Other Contributions
$73,224
Change in Net Assets
$208,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,962
Salaries, Compensation, and Employee Benefits$60,023
Total Fundraising Expense$44,548
Other Expenses$14,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,962--$80,962
Current Officers, Directors, Trustees, and Key Employees$10,833$5,417$37,917$54,167
Other Salaries and Wages-$2,720$2,720$5,440
Information Technology-$2,596$2,596$5,192
Fees for Services Accounting-$4,960-$4,960
Office Expenses-$795$777$1,572
Insurance-$1,349-$1,349
Fees for Services Management-$583-$583
Payroll Taxes-$208$208$416
Other Expenses--$330$330
Depreciation Depletion-$218-$218
Travel-$25-$25
Total Functional Expenses$91,795$18,871$44,548$155,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging PartnersLincoln, NEGovSupport Seniors$80,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,706
Fundraising Gross Income$3,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$23,433$3,329$2,649$680
Total Events$23,433$3,329$7,706$-4,377
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
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Meyer
Formed
1981
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
1

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, 2023 and 2022, 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, 2023 and 2022. The foundation may be subject to internal revenue service audit for the years ending august 31, 2022, 2021, and 2020.

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
IRS990/AllOtherContributionsAmt073224
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEREK MEYER
IRS990/BooksInCareOfDetail/PhoneNum04024416179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 23110
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0685423110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102869
IRS990/CashNonInterestBearingGrp/EOYAmt069261
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020104
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093328
IRS990/CYGrantsAndSimilarPaidAmt080962
IRS990/CYInvestmentIncomeAmt0274563
IRS990/CYOtherExpensesAmt014229
IRS990/CYOtherRevenueAmt0-4377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0208300
IRS990/CYSalariesCompEmpBnftPaidAmt060023
IRS990/CYTotalExpensesAmt0155214
IRS990/CYTotalFundraisingExpenseAmt044548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/TotalAmt0218
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0385357
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0388486
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04960
IRS990/FeesForServicesAccountingGrp/TotalAmt04960
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesManagementGrp/TotalAmt0583
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN SZWANEK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER LEMPKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE BULLING
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINE DYKEMAN-SCHOENING
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BLOMENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CROGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BECCA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9J HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEB KALLHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGIANNE MASTERA
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB MICHL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MIERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATE SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA COTTON
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/ReportableCompFromOrgAmt1654167
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020104
IRS990/FundraisingDirectExpensesAmt07706
IRS990/FundraisingGrossIncomeAmt03329
IRS990/GainOrLossGrp/SecuritiesAmt0267675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt080962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080962
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405321
IRS990/GrossReceiptsAmt0508866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02596
IRS990/InformationTechnologyGrp/TotalAmt05192
IRS990/InsuranceGrp/ManagementAndGeneralAmt01349
IRS990/InsuranceGrp/TotalAmt01349
IRS990/InvestmentExpenseAmt0-1871
IRS990/InvestmentIncomeGrp/ExclusionAmt06888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0380750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363256
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325
IRS990/LandBldgEquipCostOrOtherBssAmt08841
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0137646
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF SENIORS BY SUPPORTING AGING PARTNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483924
IRS990/NetAssetsOrFundBalancesEOYAmt0453257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0267675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4377
IRS990/NetUnrlzdGainsLossesInvstAmt0-237096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064771
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/TotalAmt0330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02720
IRS990/OtherSalariesAndWagesGrp/TotalAmt05440
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0208
IRS990/PayrollTaxesGrp/TotalAmt0416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEREK MEYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241489
IRS990/PYInvestmentIncomeAmt06003
IRS990/PYOtherExpensesAmt025365
IRS990/PYRevenuesLessExpensesAmt012927
IRS990/PYSalariesCompEmpBnftPaidAmt051806
IRS990/PYTotalExpensesAmt0318660
IRS990/PYTotalRevenueAmt0331587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt095000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95470
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt0676284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676284
IRS990ScheduleA/TotalSupportAmt0708339
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02942
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0369420
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0260363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.31450
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, 2023 AND 2022, 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, 2023 AND 2022. THE FOUNDATION MAY BE SUBJECT TO INTERNAL REVENUE SERVICE AUDIT FOR THE YEARS ENDING AUGUST 31, 2022, 2021, AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.68550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03329
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05057
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080962
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
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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