Civic Intelligence

Giltner Alumni & Community Foundation

990EZ • Fiscal year 2012 • EIN 47-0635533

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
PO Box 9768841
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

923%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,469

Up $1,428 (+4.6%) from 2011

Net Assets

Up

$32,469

Up $1,428 (+4.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$59,115

Up $53,339 (+923%) from 2011

Expenses

Up

$57,687

Up $50,538 (+707%) from 2011

Net Income

Up

$1,428

Up $2,801 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2010: $32,414Net Assets 2010: $32,4142010Assets 2011: $31,041Net Assets 2011: $31,0412011Assets 2012: $32,469Net Assets 2012: $32,4692012Assets 2013: $38,404Net Assets 2013: $38,4042013Assets 2014: $35,348Net Assets 2014: $35,3482014Assets 2015: $36,137Net Assets 2015: $36,1372015Assets 2016: $29,291Net Assets 2016: $29,2912016Assets 2017: $27,623Net Assets 2017: $27,6232017

Highlighted filing

2012

Assets$32,469
Liabilities-
Net Assets$32,469
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,831Expenses 2010: $34,001Net Income 2010: -$5,1702010Revenue 2011: $5,776Expenses 2011: $7,149Net Income 2011: -$1,3732011Revenue 2012: $59,115Expenses 2012: $57,687Net Income 2012: $1,4282012Revenue 2013: $18,097Expenses 2013: $12,162Net Income 2013: $5,9352013Revenue 2014: $18,939Expenses 2014: $21,995Net Income 2014: -$3,0562014Revenue 2015: $19,756Expenses 2015: $18,967Net Income 2015: $7892015Revenue 2016: $5,854Expenses 2016: $12,700Net Income 2016: -$6,8462016Revenue 2017: $3,751Expenses 2017: $5,419Net Income 2017: -$1,6682017

Highlighted filing

2012

Revenue$59,115
Expenses$57,687
Net Income$1,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote, support and conduct scholarship and other programs and activities benefitting giltner, nebraska and surrounding area.

Filing and Contact Details

Filer

EIN
47-0635533
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0DARYL HUNNICUTT
CompensationExplanation/Compensation/PersonName1MYRA HIGGINS
CompensationExplanation/Compensation/PersonName2SUE HEYEN
CompensationExplanation/Compensation/PersonName3GREG ASHBY
CompensationExplanation/Compensation/PersonName4ELDON BISH
CompensationExplanation/Compensation/PersonName5RON HUNNICUTT
CompensationExplanation/Compensation/PersonName6JERRY ROBERTSHAW
CompensationExplanation/Compensation/PersonName7GARY CONSBRUCK
CompensationExplanation/Compensation/PersonName8MONTE OBERMEIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031041
IRS990EZ/CashSavingsAndInvestments/EOY032469
IRS990EZ/ContributionsGiftsGrantsEtc058957
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059115
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0158
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031041
IRS990EZ/NetAssetsOrFundBalancesBOY031041
IRS990EZ/NetAssetsOrFundBalances/EOY032469
IRS990EZ/NetAssetsOrFundBalancesEOY032469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARYL HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MYRA HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE HEYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG ASHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELDON BISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON HUNNICUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY ROBERTSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY CONSBRUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MONTE OBERMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057687
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, SUPPORT AND CONDUCT SCHOLARSHIP AND OTHER PROGRAMS AND ACTIVITIES BENEFITTING GILTNER, NEBRASKA AND SURROUNDING AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POST SECONDARY SCHOOL SCHOLARSHIP PROGRAM & HONOR BOARD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONSTRUCTION OF GILTNER SCHOOL DAYCARE CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONSTRUCTION OF GILTNER COMMUNITY BALLFIELD AND FOOTBALL FIELD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18601
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses244482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 N DERBY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GILTNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068841
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARYL HUNNICUTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028492954
IRS990EZ/TotalAssets/BOY031041
IRS990EZ/TotalAssets/EOY032469
IRS990EZ/TotalExpenses057687
IRS990EZ/TotalProgramServiceExpenses057687
IRS990EZ/TotalRevenue059115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal039479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0338939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0554
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01232
IRS990ScheduleA/GrossInvestmentIncome170/Total02521
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79830
IRS990ScheduleA/PublicSupportTotal1700299460
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058957
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032184
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213804
IRS990ScheduleA/Total170/Total0338939
IRS990ScheduleA/TotalSupport0341460
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SCHOLARSHIPS 4,604 FOOTBALL & BALL FIELD 44,482 COMMUNITY DAYCARE CENTER 8,601 TOTAL 57,687
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROMOTE, SUPPORT AND CONDUCT SCHOLARSHIP AND OTHER PROGRAMS AND ACTIVITIES BENEFITTING GILTNER, NEBRASKA AND SURROUNDING AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470635533
ReturnHeader/Filer/Name/BusinessNameLine10GILTNER ALUMNI & COMMUNITY
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0GILT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0GILTNER
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DARYL HUNNICUTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POTTS & LEVERING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 388
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068818
ReturnHeader/Preparer/Name0ROGER J LEVERING
ReturnHeader/Preparer/Phone04026945100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:37:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,469
Liabilities
-
Net assets
$32,469
Revenue
$59,115
Expenses
$57,687
Net income
$1,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$27.6$27.6$3.75$5.42$1.67
2016Detailed filing. Detailed filing data is available for this year.$29.3$29.3$5.85$12.7$6.85
2015Detailed filing. Detailed filing data is available for this year.$36.1$36.1$19.8$19.0$0.79
2014Detailed filing. Detailed filing data is available for this year.$35.3$35.3$18.9$22.0$3.06
2013Detailed filing. Detailed filing data is available for this year.$38.4$38.4$18.1$12.2$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$59.1$57.7$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$5.78$7.15$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$28.8$34.0$5.17