Civic Intelligence

Central Community College Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0728813

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.CCCNEB.EDU/FOUNDATION
PO Box 490368802-4903

(402) 460-2151

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,397,625

Up $1,024,597 (+16%) from 2013

Net Assets

Up

$6,859,090

Up $1,012,275 (+17%) from 2013

Liabilities

Up

$538,535

Up $12,322 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

$1,339,991

No earlier filing loaded for comparison.

Expenses

Up

$934,511

Up $66,642 (+7.7%) from 2013

Net Income

$405,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $5,761,319Liabilities 2011: $550,467Net Assets 2011: $5,210,8522011Assets 2012: $5,706,472Liabilities 2012: $532,319Net Assets 2012: $5,174,1532012Assets 2013: $6,373,028Liabilities 2013: $526,213Net Assets 2013: $5,846,8152013Assets 2014: $7,397,625Liabilities 2014: $538,535Net Assets 2014: $6,859,0902014Assets 2015: $9,914,370Liabilities 2015: $497,397Net Assets 2015: $9,416,9732015Assets 2016: $17,818,568Liabilities 2016: $487,792Net Assets 2016: $17,330,7762016Assets 2017: $19,333,917Liabilities 2017: $417,730Net Assets 2017: $18,916,1872017Assets 2018: $19,346,610Liabilities 2018: $896,856Net Assets 2018: $18,449,7542018Assets 2019: $19,034,961Liabilities 2019: $628,752Net Assets 2019: $18,406,2092019Assets 2020: $20,884,716Liabilities 2020: $377,066Net Assets 2020: $20,507,6502020Assets 2021: $24,949,869Liabilities 2021: $963,715Net Assets 2021: $23,986,1542021Assets 2022: $18,731,696Liabilities 2022: $846,674Net Assets 2022: $17,885,0222022Assets 2023: $20,925,143Liabilities 2023: $836,345Net Assets 2023: $20,088,7982023Assets 2024: $23,139,981Liabilities 2024: $823,444Net Assets 2024: $22,316,5372024Assets 2025: $25,744,589Liabilities 2025: $870,951Net Assets 2025: $24,873,6382025

Highlighted filing

2014

Assets$7,397,625
Liabilities$538,535
Net Assets$6,859,090
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,251,0452011Revenue 2012: $917,207Expenses 2012: $789,752Net Income 2012: $127,4552012Expenses 2013: $867,8692013Revenue 2014: $1,339,991Expenses 2014: $934,511Net Income 2014: $405,4802014Revenue 2015: $4,405,948Expenses 2015: $1,337,310Net Income 2015: $3,068,6382015Revenue 2016: $9,340,500Expenses 2016: $1,113,048Net Income 2016: $8,227,4522016Revenue 2017: $2,628,374Expenses 2017: $1,610,277Net Income 2017: $1,018,0972017Revenue 2018: $7,020,458Expenses 2018: $7,761,967Net Income 2018: -$741,5092018Revenue 2019: $3,664,215Expenses 2019: $3,681,083Net Income 2019: -$16,8682019Revenue 2020: $4,697,525Expenses 2020: $2,557,333Net Income 2020: $2,140,1922020Revenue 2021: $3,537,211Expenses 2021: $1,957,517Net Income 2021: $1,579,6942021Revenue 2022: $3,222,811Expenses 2022: $7,103,989Net Income 2022: -$3,881,1782022Revenue 2023: $4,146,713Expenses 2023: $2,535,227Net Income 2023: $1,611,4862023Revenue 2024: $4,370,002Expenses 2024: $3,030,814Net Income 2024: $1,339,1882024Revenue 2025: $9,518,927Expenses 2025: $7,263,497Net Income 2025: $2,255,4302025

Highlighted filing

2014

Revenue$1,339,991
Expenses$934,511
Net Income$405,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$2,288,107
Mission and Program Overview

Mission

The foundation's mission is to advance opportunities for quality educational services in nebraska-based institutions.

Provide monetary and advisory support for central community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,539,113$6,336,614▲ $797,501
Savings and Temporary Cash Investments$330,366$523,948▲ $193,582
Investments Program Related$301,867$364,781▲ $62,914
Cash and Non-Interest-Bearing Accounts$69,393$56,839▼ $12,554
Pledges and Grants Receivable$50,219$52,628▲ $2,409
Other Notes and Loans Receivable, Net$72,892$47,823▼ $25,069
Land, Buildings, and Equipment, Net$0$6,241▲ $6,241
Total Assets$6,373,028$7,397,625▲ $1,024,597
Other Assets Total$9,178$8,751▼ $427
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,266$508,861▼ $8,405
Accounts Payable and Accrued Expenses$8,947$29,674▲ $20,727
Total Liabilities$526,213$538,535▲ $12,322
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,551,346$4,595,544▲ $44,198
Temporarily Rstr Net Assets$1,213,549$2,203,299▲ $989,750
Unrestricted Net Assets$81,920$60,247▼ $21,673
Total Net Assets Fund Balance$5,846,815$6,859,090▲ $1,012,275
Total Liabilities and Net Assets / Fund Balance$6,373,028$7,397,625▲ $1,024,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,241$940$7,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,930,266$44,198▲ $985,380$41,636$5,879,760
2012$4,352,278$31,701▲ $623,566$42,399$4,930,266
2011$4,400,813$102,380▼ $64,262$36,773$4,352,278
2010$3,538,596$88,352▲ $917,830$44,887$4,400,813
2009$3,456,048$65,506▲ $416,433$238,667$3,538,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Dean MoorsExecutive DirectorFT$150,115$150,115

Board Members and Trustees

NameTitle
Jack SchreinerPresident
Homer PierceVice President
Bud FleischerDirector
Chip EssexDirector
Dale PohlmannDirector
Doug CamplinDirector
Gale BeirowDirector
H Donnell HulmeDirector
James ScowDirector
Jay TrofholzDirector
Jeff AndersonDirector
Kara Faber-ritterbushDirector
Kevin BrostromDirector
Larry ButlerDirector
Leslie MarshDirector
Lynne WarnerDirector
Rhonda PauleyDirector
Roland RueschhoffDirector
Terry MillardDirector
Alan HartleyEx-officio Director
Greg SmithEx-officio Director
Jack CrowleyEx-officio Director
Joseph PreusserEx-officio Director
Lavern FranzenEx-officio Director
Matt GotschallEx-officio Director
William HitesmanEx-officio Director
Bonnie PrestonSecretary
Sharon LiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,556
Program Service Revenue
$0
Investment Income
$405,874
Other Revenue
$36,561
All Other Contributions
$763,458
Change in Net Assets
$405,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$2,578Fair Market Value
Total Noncash Contributions3$2,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,339,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$808,478
Total Revenue per Audited Statements
$2,148,469
Total Revenue per Form 990
$1,339,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,327
Other Expenses$339,184
Total Fundraising Expense$74,668
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,669--$362,669
Grants to Domestic Individuals$232,658--$232,658
Advertising-$56,220-$56,220
All Other Expenses-$44,696-$44,696
Other Expenses-$39,988$74,668$39,988
Occupancy-$16,835-$16,835
Travel-$11,716-$11,716
Fees for Services Other-$9,742-$9,742
Depreciation Depletion-$940-$940
Total Functional Expenses$595,327$264,516$74,668$934,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,136,194
Expenses per Audited Statements$934,511
Total Expenses per Form 990$934,511
Expenses Not Reported on Form 990$201,683
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0494188-170(b)(1)(a)(iv)Support of College Programs and Activities$360,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,668
Fundraising Gross Income$54,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$176,585$28,979-$28,979
Event 1$11,665$4,596-$4,596
Total Events$188,250$33,575$28,772$4,803
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each member of the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors has adopted a conflict of interest policy whereby all officers, directors, committee members, and key employees will review the policy upon initially associating with the foundation, and annually at the june board meeting thereafter. A statement identifying any conflicts, or potential conflicts, will then be completed and reviewed by the board of directors and appropriate action taken to resolve or monitor the situation.”

Form 990, Part VI, Section B, Line 15

“The foundation has adopted a policy whereby the compensation of the executive director and other key employees shall be determined annually by evaluation of said employees'performance and review of data regarding persons holding comparable positions in other nebraska organizations providing the same services. The executive director's compensation is reviewed by the executive committee of the foundation, as well as the president of central community college, and brought to the board of directors for approval. Such review and deliberations are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are kept at the foundation's business office and are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
47-0728813
Phone
4024602151

Signing Officer

Name
Terry Millard
Title
President
Phone
4024602151
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Millard
Formed
1989
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
29

Preparer

Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors receives and approves the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The current endowment funds have been established to provide scholarships and operating funding from the investment earnings of these endowments.”

PART X, LINE 2:

“In accordance with fasb interpretation no. 48, the foundation has reviewed for any "uncertain tax positions" taken. Based on their review, the foundation has determined that there are no uncertain tax positions that have been taken or to be taken by the foundation of which they are aware.”

FORM 990, PART IV, LINE 11F:

“Footnote for uncertain tax positions accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2010. The foundation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The foundation did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 716 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029674
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MONETARY AND ADVISORY SUPPORT FOR CENTRAL COMMUNITY COLLEGE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056220
IRS990/AdvertisingGrp/TotalAmt056220
IRS990/AllOtherContributionsAmt0763458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044696
IRS990/AllOtherExpensesGrp/TotalAmt044696
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARON LISKE
IRS990/BooksInCareOfDetail/PhoneNum03083987577
IRS990/BooksInCareOfDetail/USAddress/AddressLine103134 W HIGHWAY 34
IRS990/BooksInCareOfDetail/USAddress/City0GRAND ISLAND
IRS990/BooksInCareOfDetail/USAddress/State0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0688024903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069393
IRS990/CashNonInterestBearingGrp/EOYAmt056839
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0134098
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897556
IRS990/CYGrantsAndSimilarPaidAmt0595327
IRS990/CYInvestmentIncomeAmt0405874
IRS990/CYOtherExpensesAmt0339184
IRS990/CYOtherRevenueAmt036561
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0405480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0934511
IRS990/CYTotalFundraisingExpenseAmt074668
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01339991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0940
IRS990/DepreciationDepletionGrp/TotalAmt0940
IRS990/Desc0SCHOLARSHIPS PROVIDED - THE FOUNDATION WAS ABLE TO PROVIDE $232,568 OF SCHOLARSHIPS TO STUDENTS ATTENDING CENTRAL COMMUNITY COLLEGE DURING THE FISCAL YEAR ENDED JUNE 30, 2014. $88,400 OF THE SCHOLARSHIPS WERE PROVIDED FROM DIRECT FOUNDATION DOLLARS AND THE REMAINING $144,258 OF SCHOLARSHIPS WERE RECEIVED INDIRECTLY FROM CONTRIBUTIONS PASSED THROUGH TO CENTRAL COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0232658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09742
IRS990/FeesForServicesOtherGrp/TotalAmt09742
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2827862
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE POHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK SCHREINER
IRS990/Form990PartVIISectionAGrp/PersonNm2GALE BEIROW
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BROSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT GOTSCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HITESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8H DONNELL HULME
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm10HOMER PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SCOW
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAVERN FRANZEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH PREUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUG CAMPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRY MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm21RHONDA PAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KARA FABER-RITTERBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNNE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm24ALAN HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JAY TROFHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm26ROLAND RUESCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm27CHIP ESSEX
IRS990/Form990PartVIISectionAGrp/PersonNm28DEAN MOORS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromOrgAmt280
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/ReportableCompFromRltdOrgAmt28122253
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134098
IRS990/FundraisingDirectExpensesAmt074668
IRS990/FundraisingGrossIncomeAmt054152
IRS990/GainOrLossGrp/SecuritiesAmt0279987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0232658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0232658
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0232658
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01153435
IRS990/GrossReceiptsAmt02288107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0125887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0301867
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0364781
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05539113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06336614
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06241
IRS990/LandBldgEquipCostOrOtherBssAmt07181
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0873448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO ADVANCE OPPORTUNITIES FOR QUALITY EDUCATIONAL SERVICES IN NEBRASKA-BASED INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508861
IRS990/NetAssetsOrFundBalancesBOYAmt05846815
IRS990/NetAssetsOrFundBalancesEOYAmt06859090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0279987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279987
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0606795
IRS990/NoncashContributionsAmt03524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016835
IRS990/OccupancyGrp/TotalAmt016835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09178
IRS990/OtherAssetsTotalGrp/EOYAmt08751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISOR FEES
IRS990/OtherExpensesGrp/Desc3SALARY AND BENEFIT REIM
IRS990/OtherExpensesGrp/FundraisingAmt074668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339988
IRS990/OtherExpensesGrp/TotalAmt076099
IRS990/OtherExpensesGrp/TotalAmt141819
IRS990/OtherExpensesGrp/TotalAmt241129
IRS990/OtherExpensesGrp/TotalAmt339988
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057077
IRS990/OtherRevenueTotalAmt057077
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04551346
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04595544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052628
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY MILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AND ACTIVITY SUPPORT - FUNDS IN THE AMOUNT OF $263,591 WERE TRANSFERRED TO CENTRAL COMMUNITY COLLEGE AND $96,500 TO VARIOUS OTHER NEBRASKA COMMUNITY COLLEGES FOR PROGRAM SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2014. IN ADDITION, $2,578 OF DONATED EQUIPMENT AND SUPPLIES WERE ALSO TRANSFERRED TO CENTRAL COMMUNITY COLLEGE TO ASSIST IN VARIOUS PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362669
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0362669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0541927
IRS990/PYInvestmentIncomeAmt0181783
IRS990/PYOtherExpensesAmt0325942
IRS990/PYOtherRevenueAmt064500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0213785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0867869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,397,625
Liabilities
$538,535
Net assets
$6,859,090
Revenue
$1,339,991
Expenses
$934,511
Net income
$405,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.7$0.87$24.9$9.52$7.26$2.26
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.82$22.3$4.37$3.03$1.34
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.84$20.1$4.15$2.54$1.61
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.85$17.9$3.22$7.10$3.88
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.96$24.0$3.54$1.96$1.58
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.38$20.5$4.70$2.56$2.14
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.63$18.4$3.66$3.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.90$18.4$7.02$7.76$0.74
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.42$18.9$2.63$1.61$1.02
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.49$17.3$9.34$1.11$8.23
2015Detailed filing. Detailed filing data is available for this year.$9.91$0.50$9.42$4.41$1.34$3.07
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.54$6.86$1.34$0.93$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.53$5.85$0.87
2012Summary only. Only limited summary data is available for this year.$5.71$0.53$5.17$0.92$0.79$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.55$5.21$2.25