Civic Intelligence

Lancaster Foundation for Mental Retardation

990 • Fiscal year 2017 • EIN 47-0740482

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$540,273

Up $58,253 (+12%) from 2016

Net Assets

Up

$540,273

Up $58,253 (+12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Down

$37,782

Down $86,182 (-70%) from 2016

Expenses

Up

$18,755

Up $5,128 (+38%) from 2016

Net Income

Down

$19,027

Down $91,310 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$540,273
Liabilities$0
Net Assets$540,273
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$37,782
Expenses$18,755
Net Income$19,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$93,282
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,683$537,294▲ $63,611
Cash and Non-Interest-Bearing Accounts$4,483--
Other Notes and Loans Receivable, Net$3,854$2,979▼ $875
Total Assets$482,020$540,273▲ $58,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,020$540,273▲ $58,253
Total Net Assets Fund Balance$482,020$540,273▲ $58,253
Total Liabilities and Net Assets / Fund Balance$482,020$540,273▲ $58,253
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Minette GenuchiPresident
Meldene DornDirector
Rita ThompsonDirector
Robin SmithDirector
Kelly RobareSecretary
Nancy DalkaTreasurer
Macala HoffschneiderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,980
Program Service Revenue
$10,739
Investment Income
$13,703
Other Revenue
$360
All Other Contributions
$12,980
Change in Net Assets
$19,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,725
Grants and Similar Amounts Paid$7,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,030--$7,030
Fees for Services Legal-$4,591-$4,591
Fees for Service Investment Mgmnt Fees-$3,938-$3,938
Fees for Services Management-$2,210-$2,210
Insurance-$963-$963
Other Expenses-$23-$23
Total Functional Expenses$7,030$11,725$0$18,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Conflict-of-interest policy
Yes
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 11B

“Reviewed by treasurer and other board members if treasurer requests.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure statement completed at beginning of board term and annually thereafter.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Foundation for Mental
EIN
47-0740482
Phone
4024772200
Address
PO BOX 81667, LINCOLN, NE 68501

Signing Officer

Name
Nancy Dalka
Title
Treasurer
Phone
4025617986
Signed
2018-01-18

Organization Details

Principal Officer
Nancy Dalka
Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Thomas E Grafton
Phone
4024863600
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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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22492
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068542
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025617986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER FOUNDATION FOR MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0470740482
ReturnHeader/Filer/PhoneNum04024772200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81667
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E70F3B0FA3D48A0597767FF547B170C3E99A598B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9B2DDF4DF31A37AE347C1F09E9FB37C9118C40A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02018-02-13T15:19:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$540,273
Liabilities
$0
Net assets
$540,273
Revenue
$37,782
Expenses
$18,755
Net income
$19,027
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
2017Detailed filing. Detailed filing data is available for this year.$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