Civic Intelligence

Fillmore County Foundation Inc C/O Heartland Bank Trust Dept

990 • Fiscal year 2016 • EIN 47-0657991

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

896 G Street PO Box 313Geneva, NE 68361-0313

(402) 759-3114

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$12,183

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,917,694

Up $531,486 (+9.9%) from 2015

Net Assets

Up

$5,917,694

Up $531,486 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$298,299

Down $3,822,680 (-93%) from 2015

Expenses

Down

$174,466

Down $100,246 (-36%) from 2015

Net Income

Down

$123,833

Down $3,722,434 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,018,618Liabilities 2010: $0Net Assets 2010: $1,018,6182010Assets 2011: $1,063,706Liabilities 2011: $0Net Assets 2011: $1,063,7062011Assets 2012: $1,134,508Liabilities 2012: $0Net Assets 2012: $1,134,5082012Assets 2013: $1,459,315Liabilities 2013: $0Net Assets 2013: $1,459,3152013Assets 2014: $1,507,441Liabilities 2014: $0Net Assets 2014: $1,507,4412014Assets 2015: $5,386,208Liabilities 2015: $0Net Assets 2015: $5,386,2082015Assets 2016: $5,917,694Liabilities 2016: $0Net Assets 2016: $5,917,6942016Assets 2017: $6,413,551Liabilities 2017: $0Net Assets 2017: $6,413,5512017Assets 2018: $6,189,494Liabilities 2018: $0Net Assets 2018: $6,189,4942018Assets 2019: $6,865,479Liabilities 2019: $0Net Assets 2019: $6,865,4792019Assets 2020: $7,258,924Liabilities 2020: $0Net Assets 2020: $7,258,9242020Assets 2021: $8,051,317Liabilities 2021: $0Net Assets 2021: $8,051,3172021Assets 2022: $7,388,172Liabilities 2022: $0Net Assets 2022: $7,388,1722022Assets 2023: $7,923,311Liabilities 2023: $0Net Assets 2023: $7,923,3112023Assets 2024: $8,383,561Liabilities 2024: $0Net Assets 2024: $8,383,5612024

Highlighted filing

2016

Assets$5,917,694
Liabilities$0
Net Assets$5,917,694

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $107,4462010Expenses 2011: $124,1482011Revenue 2012: $124,048Expenses 2012: $152,012Net Income 2012: -$27,9642012Revenue 2013: $179,254Expenses 2013: $128,583Net Income 2013: $50,6712013Revenue 2014: $242,537Expenses 2014: $176,707Net Income 2014: $65,8302014Revenue 2015: $4,120,979Expenses 2015: $274,712Net Income 2015: $3,846,2672015Revenue 2016: $298,299Expenses 2016: $174,466Net Income 2016: $123,8332016Revenue 2017: $354,796Expenses 2017: $229,363Net Income 2017: $125,4332017Revenue 2018: $430,254Expenses 2018: $315,771Net Income 2018: $114,4832018Revenue 2019: $405,785Expenses 2019: $334,996Net Income 2019: $70,7892019Revenue 2020: $444,500Expenses 2020: $332,833Net Income 2020: $111,6672020Revenue 2021: $334,093Expenses 2021: $420,710Net Income 2021: -$86,6172021Revenue 2022: $616,054Expenses 2022: $513,807Net Income 2022: $102,2472022Revenue 2023: $708,805Expenses 2023: $736,709Net Income 2023: -$27,9042023Revenue 2024: $646,438Expenses 2024: $624,352Net Income 2024: $22,0862024

Highlighted filing

2016

Revenue$298,299
Expenses$174,466
Net Income$123,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$474,945
Mission and Program Overview

Mission

Fillmore county foundation is dedicated to the future, honoring the pioneer spirit, by encouraging donations for social, cultural, and educational progress in fillmore county.

The foundation's most significant program activity is to provide financial support to various civic and charitable beneficiaries in the fillmore county, nebraska surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,386,208$5,917,694▲ $531,486
Land, Buildings, and Equipment, Net$2,672,001$2,776,022▲ $104,021
Investments in Publicly Traded Securities$2,348,879$2,665,612▲ $316,733
Savings and Temporary Cash Investments$351,641$461,984▲ $110,343
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,386,208$5,917,694▲ $531,486
Other Assets Total$13,687$14,076▲ $389
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,386,208$5,917,694▲ $531,486
Total Liabilities and Net Assets / Fund Balance$5,386,208$5,917,694▲ $531,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,021$14,057-
Land$2,672,001--
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$12,183$12,183

Board Members and Trustees

NameTitle
Scott OlivaPresident/director
Rene BarneyVice President/director
Audrey BetkaDirector
Carol CapekDirector
Chad BumgarnerDirector
Charlie TraugerDirector
Chere DomeierDirector
Dave WythersDirector
Delores RoperDirector
Frank HeinischDirector
Gerald SlezakDirector
Holli LovegroveDirector
Jan WolfteichDirector
Jim AshbyDirector
Jim OberlanderDirector
Judy GlassburnerDirector
Kati SchaldeckerDirector
Lucas SwartzendruberDirector
Marilyn NicholsDirector
Mary Lou VosslerDirector
Paul SheffieldDirector
Shaun FarmerDirector
Stanley JohnsonDirector
Terry DomeierDirector
Wade WalterDirector
Wanda MosesDirector
Peggy RoitSecretary/director
Heather Rippe-behmerwohldTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$195,785
Program Service Revenue
$0
Investment Income
$57,984
Other Revenue
$44,530
All Other Contributions
$195,785
Change in Net Assets
$123,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,580
Other Expenses$14,703
Salaries, Compensation, and Employee Benefits$12,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,480--$133,480
Grants to Domestic Individuals$14,100--$14,100
Current Officers, Directors, Trustees, and Key Employees-$12,183-$12,183
Fees for Service Investment Mgmnt Fees-$6,147-$6,147
Fees for Services Management-$5,805-$5,805
Fees for Services Accounting-$2,450-$2,450
Fees for Services Legal-$183-$183
Office Expenses-$118-$118
Total Functional Expenses$147,580$26,886$0$174,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fillmore County Hospital FoundationGeneva, NE501(c)(3)The Purpose of This Grant Is to Help Fillmore County Hospital Foundation Construct a New Walking Path Around Its Facilities.$25,000
Fillmore County Recreational Association Course Improvement ProjectGeneva, NE501(c)(7)The Purpose of This Grant Is for the Purchase of Course Improvements at the Community Golf Course.$15,000
Shickley Community FoundationShickley, NE501(c)(3)The Purpose of This Grant Is to Fund the 50 Flags Memorial for the Benefit of the Shickley Community.$12,500
Central Community College FoundationHastings, NE501(c)(3)The Purpose of This Grant Is to Assist in the Kearney Center Major Gift Campaign to Build a New Kearney Campus.$5,000
Fillmore County CoalitionGeneva, NE501(c)(3)The Purpose of This Grant Is to Assist in Providing Additional Community Activities and Speakers to Raise Awareness and Prevention of Drug, Alcohol and Tobacco Abuse.$5,000
First Congregational United Church of ChristGeneva, NE501(c)(3)The Purpose of This Grant Is for the Church to Use the Funds to Assist in Outreach Projects and General Upkeep of the Facility and Operations.$5,000
Hamilton County Ag SocietyAurora, NE501(c)(3)The Purpose of This Grant Is to Assist the Hamilton County Ag Society With Its Current Fairgrounds Building Project.$5,000
Hastings Museum FoundationHastings, NE501(c)(3)The Purpose of This Grant Is to Assist the Hastings Museum in Maintaining the Existing Facility, Programs and Exhibits and Helping It to Achieve New Goals for Growth and Expansion.$5,000
Kearney Public Schools Foundation Class Act XKearney, NE501(c)(3)The Purpose of This Grant Is to Aid the Kearney Public Schools Foundation in Encouraging Excellence in Education by Providing Resources to and Recognition of the Students and Staff of Kearney Public Schools.$5,000
Ywca of Adams CountyHastings, NE501(c)(3)The Purpose of This Grant Is to Assist the Ywca in Its Capital Campaign to Remodel a New Building to Increase Its Capacity for Services and Growth.$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

The foundation utilizes the services of an outside cpa firm to prepare, review, and file the federal form 990. A copy of the form 990 is provided to the officers of the foundation who then distribute copies to the remaining directors.

Form 990, Part VI, Section C, Line 18

Requests for forms 990 should be made to heartland bank, po box 313, geneva, ne 68361.

Form 990, Part VI, Section C, Line 19

All governing documents and forms 990 are held by heartland bank acting as institutional trustee.

Filing and Contact Details

Filer

Filer Name
Fillmore County Foundation Inc
EIN
47-0657991
Phone
4027593114
Address
896 G STREET PO BOX 313, GENEVA, NE 68361-0313

Signing Officer

Name
Scott Oliva
Title
President
Phone
4026294446
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oliva
Formed
1983
Legal Domicile
Ne
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
29

Preparer

Firm
Lutz and Company Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Andrew S Janzen CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The foundation undertook two new programs to serve the fillmore county community. The fillmore county coalition was funded to allow more activities and speakers tho promote healthy living in the local communities, including the prevention of drugs, alcohol and tobacco abuse. The theatre stage curtains program was funded for the purchase of new curtains in the rialto ii theatre.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2812183
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08221
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0133480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0133480
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090071
IRS990/GrossReceiptsAmt0474945
IRS990/GrossRentsGrp/RealAmt0139326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049763
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02348879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02665612
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02672001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776022
IRS990/LandBldgEquipCostOrOtherBssAmt02790079
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081850
IRS990/LessRentalExpensesGrp/RealAmt094796
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FILLMORE COUNTY FOUNDATION IS DEDICATED TO THE FUTURE, HONORING THE PIONEER SPIRIT, BY ENCOURAGING DONATIONS FOR SOCIAL, CULTURAL, AND EDUCATIONAL PROGRESS IN FILLMORE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05386208
IRS990/NetAssetsOrFundBalancesEOYAmt05917694
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0407653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013687
IRS990/OtherAssetsTotalGrp/EOYAmt014076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT OLIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENEVA STATE COMPANYTHIS FUND PROVIDED $12,500 IN DONATIONS TO THE SHICKLEY COMMUNITY FOUNDATION TO CONSTRUCT A 50 FLAGS MEMORIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy3Grp/Desc0SLOAN WALLACE WILKINS MEMORIAL FUNDTHIS FUND PROVIDED $25,000 IN DONATIONS TO THE FILLMORE COUNTY HOSPITAL FOUNDATION FOR GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt095080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt095080
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0197309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03985025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0256508
IRS990/PYInvestmentIncomeAmt048040
IRS990/PYOtherExpensesAmt05070
IRS990/PYOtherRevenueAmt087914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03846267
IRS990/PYSalariesCompEmpBnftPaidAmt013134
IRS990/PYTotalExpensesAmt0274712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04120979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123833
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05386208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05917694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017085

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.$8.38$0.00$8.38$0.65$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.62$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.41$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.30$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.12$0.27$3.85
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.11