Civic Intelligence

Richardson Foundation Inc.

990 • Fiscal year 2022 • EIN 47-0703029

Jan 01, 2022 to Dec 31, 2022 • Filed on May 26, 2023

Organization Profile
PO Box 161Falls City, NE 68355

(402) 245-2486

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,568,818

Up $81,984 (+5.5%) from 2021

Net Assets

Up

$1,568,818

Up $81,984 (+5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$156,854

Up $82,193 (+110%) from 2021

Expenses

Up

$74,870

Up $15,789 (+27%) from 2021

Net Income

Up

$81,984

Up $66,404 (+426%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,906,893Liabilities 2011: $0Net Assets 2011: $1,906,8932011Assets 2012: $1,498,219Liabilities 2012: $0Net Assets 2012: $1,498,2192012Assets 2013: $1,516,554Liabilities 2013: $0Net Assets 2013: $1,516,5542013Assets 2014: $1,507,200Liabilities 2014: $0Net Assets 2014: $1,507,2002014Assets 2015: $1,505,684Liabilities 2015: $0Net Assets 2015: $1,505,6842015Assets 2016: $1,561,904Liabilities 2016: $0Net Assets 2016: $1,561,9042016Assets 2017: $1,513,148Liabilities 2017: $0Net Assets 2017: $1,513,1482017Assets 2018: $1,463,643Liabilities 2018: $0Net Assets 2018: $1,463,6432018Assets 2019: $1,489,906Liabilities 2019: $0Net Assets 2019: $1,489,9062019Assets 2020: $1,471,254Liabilities 2020: $0Net Assets 2020: $1,471,2542020Assets 2021: $1,486,834Liabilities 2021: $0Net Assets 2021: $1,486,8342021Assets 2022: $1,568,818Liabilities 2022: $0Net Assets 2022: $1,568,8182022Assets 2023: $1,654,102Liabilities 2023: $0Net Assets 2023: $1,654,1022023Assets 2024: $1,619,253Liabilities 2024: $0Net Assets 2024: $1,619,2532024

Highlighted filing

2022

Assets$1,568,818
Liabilities$0
Net Assets$1,568,818
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500KRevenue 2011: $108,640Expenses 2011: $159,970Net Income 2011: -$51,3302011Revenue 2012: $49,175Expenses 2012: $457,849Net Income 2012: -$408,6742012Revenue 2013: $51,805Expenses 2013: $33,470Net Income 2013: $18,3352013Revenue 2014: $98,870Expenses 2014: $108,224Net Income 2014: -$9,3542014Revenue 2015: $72,286Expenses 2015: $73,802Net Income 2015: -$1,5162015Revenue 2016: $174,011Expenses 2016: $117,791Net Income 2016: $56,2202016Revenue 2017: $119,387Expenses 2017: $168,143Net Income 2017: -$48,7562017Revenue 2018: $202,487Expenses 2018: $251,992Net Income 2018: -$49,5052018Revenue 2019: $181,861Expenses 2019: $155,598Net Income 2019: $26,2632019Revenue 2020: $79,584Expenses 2020: $98,236Net Income 2020: -$18,6522020Revenue 2021: $74,661Expenses 2021: $59,081Net Income 2021: $15,5802021Revenue 2022: $156,854Expenses 2022: $74,870Net Income 2022: $81,9842022Revenue 2023: $165,771Expenses 2023: $80,487Net Income 2023: $85,2842023Revenue 2024: $136,116Expenses 2024: $170,965Net Income 2024: -$34,8492024

Highlighted filing

2022

Revenue$156,854
Expenses$74,870
Net Income$81,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 26, 2023
Return Version
2022v5.0
Gross Receipts
$156,854
Mission and Program Overview

Mission

To improve the quality of life in richardson county, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$951,125$1,462,685▲ $511,560
Other Notes and Loans Receivable, Net$515,759$90,759▼ $425,000
Cash and Non-Interest-Bearing Accounts$19,950$15,374▼ $4,576
Total Assets$1,486,834$1,568,818▲ $81,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,486,834$1,568,818▲ $81,984
Total Net Assets Fund Balance$1,486,834$1,568,818▲ $81,984
Total Liabilities and Net Assets / Fund Balance$1,486,834$1,568,818▲ $81,984
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve KottichPresident
Terry MalcolmDirector
Marc MoreheadSecretary
Kevin MaloneTreasurer
Dan HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,508
Program Service Revenue
$0
Investment Income
$19,346
Other Revenue
$0
All Other Contributions
$137,508
Change in Net Assets
$81,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,371
Other Expenses$11,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,371--$63,371
Other Expenses$8,997--$8,997
Fees for Services Accounting-$1,000-$1,000
Occupancy-$565-$565
Insurance-$561-$561
Advertising-$223-$223
Office Expenses-$153-$153
Total Functional Expenses$72,368$2,502$0$74,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Falls City Edge IncFalls City, NE-Promote Local Busine$12,650
Falls City Public SchoolsFalls City, NE-Building Improvement$12,000
Community Medical Center IncFalls City, NE-Facility Improvement$6,000
City of Falls CityFalls City, NE-Park Improvements$5,671
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
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
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

“Steve kottich all officers & directors ins. Agent insurance kevin malone all officers & directors loan officer banking marc morehead all officers & directors bank officer banking”

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

“A local cpa firm provides bookkeeping services throughout the year. At the end of the year, the cpa firm prepares a draft form 990 and reviews the results with the treasurer. The form 990 is filed and copies are provided at the next board meeting where members review the form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request after board approval.”

Filing and Contact Details

Filer

Filer Name
Richardson Foundation Inc
EIN
47-0703029
Phone
4022452486
Address
PO BOX 161, FALLS CITY, NE 68355

Signing Officer

Name
Kevin Malone
Title
Treasurer
Phone
4022452421
Signed
2023-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
1987
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization collected donations and contributed to the upkeep of the itha krumme arboretum. Nebraska's finest arboretum and nature trails are located near stanton lake park in falls city, nebraska. They also worked with the city of falls city, nebraska to collect donations and direct support to the falls city aquatic center and splash pad. - 5,671 st. Paul's evangelical lutheran church - 5,000 dale & eileen heineman scholarship fund - 3,000 arago cemetery fund - 2,500 falls city volunteer ambulance squad - 50 total = 16,221”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BUILDING IMPROVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FALLS CITY EDGE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF FALLS CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FALLS CITY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0204688422
IRS990ScheduleI/RecipientTable/RecipientEIN1476006187
IRS990ScheduleI/RecipientTable/RecipientEIN2470421272
IRS990ScheduleI/RecipientTable/RecipientEIN3476005008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01705 STONE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12307 BARADA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23307 BARADA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31415 MORTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FALLS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FALLS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FALLS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268355
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd368355
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS COMPLETE AND THOROUGH OVERSIGHT OVER WHICH GRANTS ARE TO BE AWARDED. THE AMOUNT OF THE GRANT(S), THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA ARE ALL HANDLED ON A CASE BY CASE BASIS WITH THE BOARD HAVING FINAL SAY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTED DONATIONS AND CONTRIBUTED TO THE UPKEEP OF THE ITHA KRUMME ARBORETUM. NEBRASKA'S FINEST ARBORETUM AND NATURE TRAILS ARE LOCATED NEAR STANTON LAKE PARK IN FALLS CITY, NEBRASKA. THEY ALSO WORKED WITH THE CITY OF FALLS CITY, NEBRASKA TO COLLECT DONATIONS AND DIRECT SUPPORT TO THE FALLS CITY AQUATIC CENTER AND SPLASH PAD. - 5,671 ST. PAUL'S EVANGELICAL LUTHERAN CHURCH - 5,000 DALE & EILEEN HEINEMAN SCHOLARSHIP FUND - 3,000 ARAGO CEMETERY FUND - 2,500 FALLS CITY VOLUNTEER AMBULANCE SQUAD - 50 TOTAL = 16,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE KOTTICH ALL OFFICERS & DIRECTORS INS. AGENT INSURANCE KEVIN MALONE ALL OFFICERS & DIRECTORS LOAN OFFICER BANKING MARC MOREHEAD ALL OFFICERS & DIRECTORS BANK OFFICER BANKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LOCAL CPA FIRM PROVIDES BOOKKEEPING SERVICES THROUGHOUT THE YEAR. AT THE END OF THE YEAR, THE CPA FIRM PREPARES A DRAFT FORM 990 AND REVIEWS THE RESULTS WITH THE TREASURER. THE FORM 990 IS FILED AND COPIES ARE PROVIDED AT THE NEXT BOARD MEETING WHERE MEMBERS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AFTER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486834
IRS990/TotalAssetsEOYAmt01568818
IRS990/TotalAssetsGrp/BOYAmt01486834
IRS990/TotalAssetsGrp/EOYAmt01568818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072368
IRS990/TotalFunctionalExpensesGrp/TotalAmt074870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01486834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01568818
IRS990/TotalOtherProgSrvcExpenseAmt016221
IRS990/TotalOtherProgSrvcGrantAmt016221
IRS990/TotalProgramServiceExpensesAmt072368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156854
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 HARLAN STREET
IRS990/USAddress/CityNm0FALLS CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022452421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0470703029
ReturnHeader/Filer/PhoneNum04022452486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0FALLS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W AITKEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 STONE STREET PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355
ReturnHeader/PreparerPersonGrp/PhoneNum04022455566
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN
ReturnHeader/ReturnTs02023-05-23T17:43:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,818
Liabilities
$0
Net assets
$1,568,818
Revenue
$156,854
Expenses
$74,870
Net income
$81,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.16$0.03
2018Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.20$0.25$0.05
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.12$0.17$0.05
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.17$0.12$0.06
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.05$0.03$0.02
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.05$0.46$0.41
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.11$0.16$0.05