Civic Intelligence

Loyal and Mary Shannon Endowment

990 • Fiscal year 2017 • EIN 47-0699929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
916 Courtney DriveNebraska City, NE 68410

(402) 873-6444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$516,351

Down $8,936 (-1.7%) from 2016

Net Assets

Down

$516,351

Down $8,936 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Up

$25,594

Up $10,009 (+64%) from 2016

Expenses

Down

$34,530

Down $19,957 (-37%) from 2016

Net Income

Up

-$8,936

Up $29,966 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $550,818Liabilities 2011: $0Net Assets 2011: $550,8182011Assets 2012: $547,660Liabilities 2012: $0Net Assets 2012: $547,6602012Assets 2013: $563,726Liabilities 2013: $0Net Assets 2013: $563,7262013Assets 2014: $565,672Liabilities 2014: $0Net Assets 2014: $565,6722014Assets 2015: $564,189Liabilities 2015: $0Net Assets 2015: $564,1892015Assets 2016: $525,287Liabilities 2016: $0Net Assets 2016: $525,2872016Assets 2017: $516,351Liabilities 2017: $0Net Assets 2017: $516,3512017Assets 2018: $520,275Liabilities 2018: $0Net Assets 2018: $520,2752018Assets 2019: $518,258Liabilities 2019: $985Net Assets 2019: $517,2732019Assets 2020: $559,612Liabilities 2020: $0Net Assets 2020: $559,6122020Assets 2021: $568,863Liabilities 2021: $0Net Assets 2021: $568,8632021Assets 2022: $578,019Liabilities 2022: $0Net Assets 2022: $578,0192022Assets 2023: $562,376Liabilities 2023: $0Net Assets 2023: $562,3762023Assets 2024: $568,794Liabilities 2024: $0Net Assets 2024: $568,7942024

Highlighted filing

2017

Assets$516,351
Liabilities$0
Net Assets$516,351
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KExpenses 2011: $34,3722011Expenses 2012: $34,3302012Revenue 2013: $50,533Expenses 2013: $34,467Net Income 2013: $16,0662013Revenue 2014: $38,763Expenses 2014: $36,817Net Income 2014: $1,9462014Revenue 2015: $33,094Expenses 2015: $34,577Net Income 2015: -$1,4832015Revenue 2016: $15,585Expenses 2016: $54,487Net Income 2016: -$38,9022016Revenue 2017: $25,594Expenses 2017: $34,530Net Income 2017: -$8,9362017Revenue 2018: $38,910Expenses 2018: $34,986Net Income 2018: $3,9242018Revenue 2019: $32,365Expenses 2019: $35,367Net Income 2019: -$3,0022019Revenue 2020: $77,794Expenses 2020: $35,455Net Income 2020: $42,3392020Revenue 2021: $45,411Expenses 2021: $36,160Net Income 2021: $9,2512021Revenue 2022: $45,215Expenses 2022: $36,059Net Income 2022: $9,1562022Revenue 2023: $20,416Expenses 2023: $36,059Net Income 2023: -$15,6432023Revenue 2024: $42,333Expenses 2024: $35,915Net Income 2024: $6,4182024

Highlighted filing

2017

Revenue$25,594
Expenses$34,530
Net Income-$8,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$97,518
Mission and Program Overview

Mission

Financial support of parochial school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$581,255$582,737▲ $1,482
Investments in Publicly Traded Securities$513,177$509,241▼ $3,936
Savings and Temporary Cash Investments$11,784$6,769▼ $5,015
Cash and Non-Interest-Bearing Accounts$326$341▲ $15
Rtn Earn Endowment Incm Other Fnds$-55,968$-66,386▼ $10,418
Total Assets$525,287$516,351▼ $8,936
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$525,287$516,351▼ $8,936
Total Liabilities and Net Assets / Fund Balance$525,287$516,351▼ $8,936

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$525,287-▲ $25,594$3,545$516,351
2016$564,189-▲ $15,585$3,522$525,287
2015$565,672-▲ $17,442$3,702$564,189
2014$563,726-▲ $23,490$3,792$565,672
2013$547,660-▲ $50,531$3,665$563,727
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deroy HarshmanPres/treasur
Thomas FunkeVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,594
Other Revenue
$0
Change in Net Assets
$-8,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$4,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$3,545-$3,545
Fees for Services Accounting-$985-$985
Total Functional Expenses$30,000$4,530$0$34,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lourdes Catholic SchoolNebraska City, NE-Operational Subsidy$30,000
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, Page 6, Part VI, Line 2

“Deroy harshman thomas funke director director brother-in-laws”

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

“Tax return is provided to officers/directors for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Loyal & Mary Shannon Endowment
EIN
47-0699929
Address
916 COURTNEY DRIVE, NEBRASKA CITY, NE 68410

Signing Officer

Name
Deroy Harshman
Title
Pres/treasur
Phone
4028736444
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deroy Harshman
Formed
1986
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Vanderveen & Goracke LLC
Address
PO BOX 39 1720 S 11TH STREET, NEBRASKA CITY, NE 68410-0039
Preparer
C Scott Vanderveen
Phone
4028736022
Raw XML Appendix312 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION PROVIDES ANNUAL FUNDING OF FINANCIAL SUPPORT TO ASSIST THE LOURDES CENTRAL CATHOLIC SCHOOL WITH COMPLETING IT'S MISSION OF PROVIDING PAROCHIAL EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION PROVIDES INPUT AS TO GENERAL INVESTMENT MANAGEMENT AND REQUIRED FUNDING TO SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEROY HARSHMAN THOMAS FUNKE DIRECTOR DIRECTOR BROTHER-IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO OFFICERS/DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEROY HARSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASUR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028736444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYAL & MARY SHANNON ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0LOYA
ReturnHeader/Filer/EIN0470699929
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 COURTNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEBRASKA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0465103F50650578E0736526962618386E0967F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04857C106DBDABAB82286CBCAB3DBE25AE2C95ACE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.253.236.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:24:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470822363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERVEEN & GORACKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 39 1720 S 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEBRASKA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684100039
ReturnHeader/PreparerPersonGrp/PhoneNum04028736022
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C SCOTT VANDERVEEN
ReturnHeader/ReturnTs02018-05-17T13:24:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,351
Liabilities
$0
Net assets
$516,351
Revenue
$25,594
Expenses
$34,530
Net income
-$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.78$0.35$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.26$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.16$0.54$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.39$0.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.51$0.34$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.34