Civic Intelligence

Central Community College Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0728813

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

PO Box 4903Grand Island, NE 68802-4903

(402) 460-2151

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,928

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,818,568

Up $7,904,198 (+80%) from 2015

Net Assets

Up

$17,330,776

Up $7,913,803 (+84%) from 2015

Liabilities

Down

$487,792

Down $9,605 (-1.9%) from 2015

Revenue

Up

$9,340,500

Up $4,934,552 (+112%) from 2015

Expenses

Down

$1,113,048

Down $224,262 (-17%) from 2015

Net Income

Up

$8,227,452

Up $5,158,814 (+168%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,818,568
Liabilities$487,792
Net Assets$17,330,776

Operations Trend

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

2016

Revenue$9,340,500
Expenses$1,113,048
Net Income$8,227,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$11,627,009
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$6,440,563$8,324,212▲ $1,883,649
Pledges and Grants Receivable$1,827,657$7,396,223▲ $5,568,566
Cash and Non-Interest-Bearing Accounts$933,494$1,026,668▲ $93,174
Savings and Temporary Cash Investments$293,435$760,653▲ $467,218
Investments Program Related$291,357$248,459▼ $42,898
Other Notes and Loans Receivable, Net$117,474$47,715▼ $69,759
Land, Buildings, and Equipment, Net$8,923$7,348▼ $1,575
Accounts Receivable-$1,735-
Total Assets$9,914,370$17,818,568▲ $7,904,198
Other Assets Total$1,467$5,555▲ $4,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,303$484,844▼ $12,459
Accounts Payable and Accrued Expenses$94$2,948▲ $2,854
Total Liabilities$497,397$487,792▼ $9,605
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,476,764$11,969,979▲ $7,493,215
Permanently Rstr Net Assets$4,728,833$5,057,453▲ $328,620
Unrestricted Net Assets$211,376$303,344▲ $91,968
Total Net Assets Fund Balance$9,416,973$17,330,776▲ $7,913,803
Total Liabilities and Net Assets / Fund Balance$9,914,370$17,818,568▲ $7,904,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,348$3,678$11,026

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,965,448$328,620▼ $91,728$37,719$6,122,773
2014$5,879,760$133,289▲ $31,770$38,456$5,965,448
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean MoorsExecutive DirectorPT$47,775$9,600$57,375

Board Members and Trustees

NameTitle
Rhonda PauleyPresident
Jeff AndersonVice President
Beth BoeschDirector
Bud FleischerDirector
Dale PohlmannDirector
Gale BeirowDirector
H Donnell HulmeDirector
Jack SchreinerDirector
Jay TrofholzDirector
Kevin BrostromDirector
Larry ButlerDirector
Leslie MarshDirector
Lynne WernerDirector
RAY O'CONNORDirector
Terry MillardDirector
Greg SmithEx-officio Director
Jack CrowleyEx-officio Director
Joseph PreusserEx-officio Director
Lavern FranzenEx-officio Director
Matt GotschallEx-officio Director
Thomas WalkerEx-officio Director
William HitesmanEx-officio Director
Roland RueschhoffSecretary
Sharon LiskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,004,220
Program Service Revenue
$0
Investment Income
$257,842
Other Revenue
$78,438
All Other Contributions
$8,832,110
Change in Net Assets
$8,227,452

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
Securities Publicly Traded8$757,073Fair Market Favlue
Real Estate Residential1$99,500Selling Price
Other Non Cash Contri Table10$35,346Fair Market Value
Total Noncash Contributions19$891,919-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,340,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-62,006
Total Revenue per Audited Statements
$9,278,494
Total Revenue per Form 990
$9,340,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,093
Other Expenses$502,955
Total Fundraising Expense$65,871
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$412,519--$412,519
Grants to Domestic Orgs$197,574--$197,574
Advertising-$89,839-$89,839
Fees for Services Other-$57,865-$57,865
All Other Expenses-$39,837-$39,837
Occupancy-$24,007-$24,007
Travel-$18,754-$18,754
Other Expenses-$18,083$65,871$18,083
Depreciation Depletion-$1,575-$1,575
Total Functional Expenses$610,093$437,084$65,871$1,113,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,691
Expenses per Audited Statements$1,113,048
Total Expenses per Form 990$1,113,048
Expenses Not Reported on Form 990$251,643
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Community CollegeGrand Island, NE170(b)(1)(a)(iv)Support of College Programs and Activities$162,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,871
Fundraising Gross Income$63,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$226,160$40,592-$40,592
Annual Luncheons$8,683$2,008$328$1,680
Total Events$234,843$42,600$25,991$16,609
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

Filer Name
Central Community College Foundation
EIN
47-0728813
Phone
4024602151
Address
PO BOX 4903, GRAND ISLAND, NE 68802-4903

Signing Officer

Name
Rhonda Pauley
Title
President
Phone
4024602151
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Pauley
Formed
1989
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
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 2011. 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19JAY TROFHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ROLAND RUESCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH BOESCH
IRS990/Form990PartVIISectionAGrp/PersonNm23RAY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm24DEAN 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/ReportableCompFromOrgAmt2447775
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/ReportableCompFromRltdOrgAmt2488725
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172110
IRS990/FundraisingDirectExpensesAmt065871
IRS990/FundraisingGrossIncomeAmt063108
IRS990/GainOrLossGrp/SecuritiesAmt0122421
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0412519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0412519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0412519
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0197574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0197574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02343059
IRS990/GrossReceiptsAmt011627009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0135421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135421
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0291357
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0248459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06440563
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08324212
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07348
IRS990/LandBldgEquipCostOrOtherBssAmt011026
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02220638
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/BOYAmt0497303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484844
IRS990/NetAssetsOrFundBalancesBOYAmt09416973
IRS990/NetAssetsOrFundBalancesEOYAmt017330776
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-313649
IRS990/NoncashContributionsAmt0891919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024007
IRS990/OccupancyGrp/TotalAmt024007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01467
IRS990/OtherAssetsTotalGrp/EOYAmt05555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1INVESTMENT ADVISOR FEES
IRS990/OtherExpensesGrp/Desc2ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt065871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318083
IRS990/OtherExpensesGrp/TotalAmt0171515
IRS990/OtherExpensesGrp/TotalAmt143898
IRS990/OtherExpensesGrp/TotalAmt237582
IRS990/OtherExpensesGrp/TotalAmt318083
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081201
IRS990/OtherRevenueTotalAmt081201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0117474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04728833
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05057453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01827657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07396223
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RHONDA PAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AND ACTIVITY SUPPORT - FUNDS IN THE AMOUNT OF $83,228 WERE TRANSFERRED TO CENTRAL COMMUNITY COLLEGE AND $79,000 TO VARIOUS OTHER NEBRASKA COMMUNITY COLLEGES FOR PROGRAM SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2016. IN ADDITION, $35,346 OF DONATED EQUIPMENT AND SUPPLIES WERE ALSO TRANSFERRED TO CENTRAL COMMUNITY COLLEGE TO ASSIST IN VARIOUS PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197574
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03515855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0908303
IRS990/PYInvestmentIncomeAmt0586494
IRS990/PYOtherExpensesAmt0429007
IRS990/PYOtherRevenueAmt0303599
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03068638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01337310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04405948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08227452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08935749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03445770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014647337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642853

Document Assets

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Filings

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