Civic Intelligence

Lancaster Foundation for Mental Retardation

990EZ • Fiscal year 2016 • EIN 47-0740482

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 81667Lincoln, NE 68501

(402) 477-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$482,020

No earlier filing loaded for comparison.

Net Assets

$482,020

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$123,964

No earlier filing loaded for comparison.

Expenses

$13,627

No earlier filing loaded for comparison.

Net Income

$110,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $482,020Net Assets 2016: $482,0202016Assets 2017: $540,273Liabilities 2017: $0Net Assets 2017: $540,2732017Assets 2018: $1,108,956Liabilities 2018: $0Net Assets 2018: $1,108,9562018Assets 2019: $1,228,649Liabilities 2019: $0Net Assets 2019: $1,228,6492019Assets 2020: $1,401,641Liabilities 2020: $0Net Assets 2020: $1,401,6412020Assets 2021: $2,080,353Liabilities 2021: $0Net Assets 2021: $2,080,3532021Assets 2022: $2,180,200Liabilities 2022: $0Net Assets 2022: $2,180,2002022Assets 2023: $2,599,768Liabilities 2023: $0Net Assets 2023: $2,599,7682023Assets 2024: $3,275,208Liabilities 2024: $0Net Assets 2024: $3,275,2082024Assets 2025: $3,576,930Liabilities 2025: $0Net Assets 2025: $3,576,9302025

Highlighted filing

2016

Assets$482,020
Liabilities-
Net Assets$482,020
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2016: $123,964Expenses 2016: $13,627Net Income 2016: $110,3372016Revenue 2017: $37,782Expenses 2017: $18,755Net Income 2017: $19,0272017Revenue 2018: $556,144Expenses 2018: $16,237Net Income 2018: $539,9072018Revenue 2019: $86,336Expenses 2019: $18,056Net Income 2019: $68,2802019Revenue 2020: $146,986Expenses 2020: $18,244Net Income 2020: $128,7422020Revenue 2021: $374,846Expenses 2021: $18,007Net Income 2021: $356,8392021Revenue 2022: $356,680Expenses 2022: $12,998Net Income 2022: $343,6822022Revenue 2023: $153,326Expenses 2023: $22,966Net Income 2023: $130,3602023Revenue 2024: $307,710Expenses 2024: $57,386Net Income 2024: $250,3242024Revenue 2025: $196,993Expenses 2025: $63,739Net Income 2025: $133,2542025

Highlighted filing

2016

Revenue$123,964
Expenses$13,627
Net Income$110,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$144,672
Mission and Program Overview

Mission

Enhance the quality of life for persons with mental retardation in lancaster county nebraska.

Program Services

DescriptionGrantsExpenses
AID USED TO HELP INDIVIDUALS WHOSE NEEDS CANNOT BE MET THROUGH PUBLIC SOURCES OF SUPPORT.$8,975$8,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY CARNEYDirector-$0--
NANCY DALKATreasurer-$0--
MELDENE DORNDirector-$0--
MINETTE GENUCHIPresident-$0--
MACALA HOFFSCHNEIDERVice Preside-$0--
CLETIA PRICEDirector-$0--
KELLY ROBARESecretary-$0--
ROBIN SMITHDirector-$0--
RITA THOMPSONDirector-$0--
KATHY WADEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lancaster Foundation for Mental
EIN
47-0740482
Address
PO BOX 81667, LINCOLN, NE 68501

Signing Officer

Name
Nancy Dalka
Title
Treasurer
Signed
2017-01-12

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 501 TOTAL 501”

Form 990-ez, Part I, Line 10

“8,975 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 963 miscellaneous expenses 90 total 1,053”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -4,073”

Form 990-ez, Part II, Line 24

“Loans to individuals 4,014 3,854 total 4,014 3,854”

Form 990-ez, Part III

“Enhance the quality of life for persons with mental retardation in lancaster county nebraska.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371742
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0101708
IRS990EZ/CostOrOtherBasisExpenseSaleAmt020708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt06726
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375756
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELDENE DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINETTE GENUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MACALA HOFFSCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLETIA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY ROBARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RITA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03854
IRS990EZ/OtherChangesInNetAssetsAmt0-4073
IRS990EZ/OtherExpensesTotalAmt01053
IRS990EZ/OtherRevenueTotalAmt0501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION IN LANCASTER COUNTY NEBRASKA.
IRS990EZ/ProgramServiceRevenueAmt011289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AID USED TO HELP INDIVIDUALS WHOSE NEEDS CANNOT BE MET THROUGH PUBLIC SOURCES OF SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt024448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013627
IRS990EZ/TotalProgramServiceExpensesAmt08975
IRS990EZ/TotalRevenueAmt0123964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportTotal170Amt0101708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101708
IRS990ScheduleA/TotalSupportAmt0123965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 501 TOTAL 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,975 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 963 MISCELLANEOUS EXPENSES 90 TOTAL 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -4,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS TO INDIVIDUALS 4,014 3,854 TOTAL 4,014 3,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL RETARDATION IN LANCASTER COUNTY NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0470740482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81667
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470760951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02017-04-11T21:10:18+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,020
Liabilities
-
Net assets
$482,020
Revenue
$123,964
Expenses
$13,627
Net income
$110,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.20$0.06$0.13
2024Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.31$0.06$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.15$0.02$0.13
2022Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.36$0.01$0.34
2021Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.37$0.02$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.02$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.56$0.02$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.12$0.01$0.11