Civic Intelligence

Lancaster Foundation for Mental Retardation

990 • Fiscal year 2019 • EIN 47-0740482

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,228,649

Up $119,693 (+11%) from 2018

Net Assets

Up

$1,228,649

Up $119,693 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$86,336

Down $469,808 (-84%) from 2018

Expenses

Up

$18,056

Up $1,819 (+11%) from 2018

Net Income

Down

$68,280

Down $471,627 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$1,228,649
Liabilities$0
Net Assets$1,228,649
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$86,336
Expenses$18,056
Net Income$68,280
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$162,315
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$1,105,977$1,225,670▲ $119,693
Other Notes and Loans Receivable, Net$2,979$2,979→ $0
Total Assets$1,108,956$1,228,649▲ $119,693
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,956$1,228,649▲ $119,693
Total Net Assets Fund Balance$1,108,956$1,228,649▲ $119,693
Total Liabilities and Net Assets / Fund Balance$1,108,956$1,228,649▲ $119,693
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Minette GenuchiPresident
Kelly RobareDirector
Macala CarterDirector
Meldene DornDirector
Rita ThompsonDirector
Robin SmithDirector
Nancy DalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,548
Program Service Revenue
$11,400
Investment Income
$40,388
Other Revenue
$0
All Other Contributions
$34,548
Change in Net Assets
$68,280

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$33,858Fair Value in Active Mkt
Total Noncash Contributions10$33,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,160
Grants and Similar Amounts Paid$5,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,559-$8,559
Grants to Domestic Individuals$5,896--$5,896
Fees for Services Management-$2,415-$2,415
Insurance-$963-$963
Other Expenses-$223-$223
Total Functional Expenses$5,896$12,160$0$18,056
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
2019-11-11

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
Joseph J Meduna
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/TotalRevenueGrp/TotalRevenueColumnAmt086336
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ReturnHeader/BusinessOfficerGrp/PhoneNum04025617986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER FOUNDATION FOR MENTAL
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ReturnHeader/Filer/PhoneNum04024772200
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ReturnHeader/Filer/USAddress/CityNm0LINCOLN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.56.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02019-11-14T11:18:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,649
Liabilities
$0
Net assets
$1,228,649
Revenue
$86,336
Expenses
$18,056
Net income
$68,280
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
2019Detailed filing. Detailed filing data is available for this year.$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