Civic Intelligence

Gage County Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0649119

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

PO Box 248Beatrice, NE 68310

(402) 228-1617

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,276,959

Up $128,319 (+11%) from 2015

Net Assets

Up

$1,276,959

Up $128,319 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$138,570

Down $161,496 (-54%) from 2015

Expenses

Down

$104,294

Down $27,945 (-21%) from 2015

Net Income

Down

$34,276

Down $133,551 (-80%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $760,345Liabilities 2010: $0Net Assets 2010: $760,3452010Assets 2011: $779,076Liabilities 2011: $0Net Assets 2011: $779,0762011Assets 2012: $819,724Liabilities 2012: $0Net Assets 2012: $819,7242012Assets 2013: $904,138Liabilities 2013: $0Net Assets 2013: $904,1382013Assets 2014: $1,006,487Liabilities 2014: $0Net Assets 2014: $1,006,4872014Assets 2015: $1,148,640Liabilities 2015: $0Net Assets 2015: $1,148,6402015Assets 2016: $1,276,959Liabilities 2016: $0Net Assets 2016: $1,276,9592016Assets 2017: $1,337,892Liabilities 2017: $0Net Assets 2017: $1,337,8922017Assets 2018: $1,214,594Liabilities 2018: $0Net Assets 2018: $1,214,5942018Assets 2019: $1,370,425Liabilities 2019: $0Net Assets 2019: $1,370,4252019Assets 2020: $1,341,878Liabilities 2020: $0Net Assets 2020: $1,341,8782020Assets 2021: $1,407,819Liabilities 2021: $0Net Assets 2021: $1,407,8192021Assets 2022: $1,209,847Liabilities 2022: $0Net Assets 2022: $1,209,8472022Assets 2023: $1,431,120Liabilities 2023: $0Net Assets 2023: $1,431,1202023Assets 2024: $7,402,199Liabilities 2024: $0Net Assets 2024: $7,402,1992024

Highlighted filing

2016

Assets$1,276,959
Liabilities$0
Net Assets$1,276,959

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $22,7522010Expenses 2011: $41,3542011Expenses 2012: $53,0682012Revenue 2013: $77,631Expenses 2013: $52,440Net Income 2013: $25,1912013Revenue 2014: $91,825Expenses 2014: $51,698Net Income 2014: $40,1272014Revenue 2015: $300,066Expenses 2015: $132,239Net Income 2015: $167,8272015Revenue 2016: $138,570Expenses 2016: $104,294Net Income 2016: $34,2762016Revenue 2017: $60,176Expenses 2017: $97,161Net Income 2017: -$36,9852017Revenue 2018: $103,369Expenses 2018: $89,627Net Income 2018: $13,7422018Revenue 2019: $252,739Expenses 2019: $246,606Net Income 2019: $6,1332019Revenue 2020: $352,774Expenses 2020: $348,807Net Income 2020: $3,9672020Revenue 2021: $424,792Expenses 2021: $502,071Net Income 2021: -$77,2792021Revenue 2022: $414,107Expenses 2022: $457,654Net Income 2022: -$43,5472022Revenue 2023: $851,064Expenses 2023: $682,018Net Income 2023: $169,0462023Revenue 2024: $6,564,837Expenses 2024: $766,362Net Income 2024: $5,798,4752024

Highlighted filing

2016

Revenue$138,570
Expenses$104,294
Net Income$34,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$207,196
Mission and Program Overview

Mission

The foundation exists for the purpose of raising and providing funds to gage county, ne organizations engaged in providing the educational, cultural, recreational, historical, health and all meaningful needs of the citizens of gage county ne.

ADMINISTER FUNDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$901,086$1,197,279▲ $296,193
Savings and Temporary Cash Investments$55,196$40,469▼ $14,727
Cash and Non-Interest-Bearing Accounts$192,358$39,211▼ $153,147
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,148,640$1,276,959▲ $128,319
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$799,499$891,307▲ $91,808
Temporarily Rstr Net Assets$349,141$385,652▲ $36,511
Total Net Assets Fund Balance$1,148,640$1,276,959▲ $128,319
Total Liabilities and Net Assets / Fund Balance$1,148,640$1,276,959▲ $128,319
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,311
Program Service Revenue
$0
Investment Income
$49,213
Other Revenue
$46
All Other Contributions
$77,413
Change in Net Assets
$34,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,461
Other Expenses$4,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,900--$98,900
Fees for Service Investment Mgmnt Fees-$1,826-$1,826
Office Expenses-$1,294-$1,294
Fees for Services Accounting-$795-$795
Other Expenses-$767-$767
Grants to Domestic Individuals$561--$561
Fees for Services Legal-$151-$151
Total Functional Expenses$99,461$4,833$0$104,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beatrice Airport AuthorityBeatrice, NE--$42,750
Gage Co Sheriff K-9 DriveBeatrice, NE--$15,150
Courthouse LightingBeatrice, NE--$6,209
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Don vetrovsky and brandon vetrovsky have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the board of directors before it is signed by an officer and filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request from the board of directors.

Filing and Contact Details

Filer

Filer Name
Gage County Foundation Inc
EIN
47-0649119
Address
PO BOX 248, BEATRICE, NE 68310

Signing Officer

Name
William W Cook Jr
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dando
Formed
1982
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OfficeExpensesGrp/TotalAmt01294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OtherExpensesGrp/TotalAmt0767
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN DANDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129054
IRS990/PYInvestmentIncomeAmt040184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03185
IRS990/PYRevenuesLessExpensesAmt0167827
IRS990/PYTotalExpensesAmt0132239
IRS990/PYTotalRevenueAmt0300066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45030
IRS990ScheduleA/PublicSupportPY170Pct00.36790
IRS990ScheduleA/PublicSupportTotal170Amt0218447
IRS990ScheduleA/SubstantialContributorsTotAmt074104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292551
IRS990ScheduleA/TotalSupportAmt0485162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042750
IRS990ScheduleI/RecipientTable/CashGrantAmt16209
IRS990ScheduleI/RecipientTable/CashGrantAmt215150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEATRICE AIRPORT AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COURTHOUSE LIGHTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GAGE CO SHERIFF K-9 DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03301 N 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2612 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEATRICE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268310
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH ORGANIZATION RECEIVING FUNDS IS REQUIRED TO SUBMIT A WRITTEN REPORT EXPLAINING HOW THE FUNDS WERE USED. THE REPORT IS DUE BY THE END OF THE YEAR IN WHICH THE FUNDS WERE RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON VETROVSKY AND BRANDON VETROVSKY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$6.56$0.77$5.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.85$0.68$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.41$0.46$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.42$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.35$0.35$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.25$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.06$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.02