Civic Intelligence

Lancaster Foundation for Mental Retardation

990 • Fiscal year 2018 • EIN 47-0740482

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1372%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,108,956

Up $568,683 (+105%) from 2017

Net Assets

Up

$1,108,956

Up $568,683 (+105%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$556,144

Up $518,362 (+1372%) from 2017

Expenses

Down

$16,237

Down $2,518 (-13%) from 2017

Net Income

Up

$539,907

Up $520,880 (+2738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,108,956
Liabilities$0
Net Assets$1,108,956
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$556,144
Expenses$16,237
Net Income$539,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$632,655
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$537,294$1,105,977▲ $568,683
Other Notes and Loans Receivable, Net$2,979$2,979→ $0
Total Assets$540,273$1,108,956▲ $568,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,273$1,108,956▲ $568,683
Total Net Assets Fund Balance$540,273$1,108,956▲ $568,683
Total Liabilities and Net Assets / Fund Balance$540,273$1,108,956▲ $568,683
Compensation and Service Providers
Top Officer Pay35th 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
$521,078
Program Service Revenue
$11,631
Investment Income
$17,574
Other Revenue
$5,861
All Other Contributions
$521,078
Change in Net Assets
$539,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,463
Grants and Similar Amounts Paid$7,774
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,774--$7,774
Fees for Service Investment Mgmnt Fees-$4,635-$4,635
Fees for Services Management-$1,485-$1,485
Fees for Services Legal-$1,196-$1,196
Insurance-$963-$963
Other Expenses-$184-$184
Total Functional Expenses$7,774$8,463$0$16,237
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
CEO compensation reviewed
No
Other officer compensation reviewed
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
2018-11-07

Organization Details

Principal Officer
Nancy Dalka
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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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025617986
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0BC366DD1DE0050711E87ED3130FF5439B2515A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0834D0C18C5CF4D1DC8BB2DC4F5221A85AD2D81C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.28.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:53:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
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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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GRAFTON
ReturnHeader/ReturnTs02018-11-12T14:53:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,956
Liabilities
$0
Net assets
$1,108,956
Revenue
$556,144
Expenses
$16,237
Net income
$539,907
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
2018Detailed filing. Detailed filing data is available for this year.$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