Civic Intelligence

Neligh Area Community Foundation

990EZ • Fiscal year 2012 • EIN 47-0745887

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
602 N68756
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$466,785

Down $5,269 (-1.1%) from 2011

Net Assets

Down

$466,785

Down $5,269 (-1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$7,464

No earlier filing loaded for comparison.

Expenses

Up

$12,733

Up $4,320 (+51%) from 2011

Net Income

-$5,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $474,106Liabilities 2010: $0Net Assets 2010: $474,1062010Assets 2011: $472,054Liabilities 2011: $0Net Assets 2011: $472,0542011Assets 2012: $466,785Net Assets 2012: $466,7852012Assets 2013: $1,110,840Liabilities 2013: $0Net Assets 2013: $1,110,8402013Assets 2014: $649,265Liabilities 2014: $0Net Assets 2014: $649,2652014Assets 2015: $482,263Liabilities 2015: $0Net Assets 2015: $482,2632015Assets 2016: $480,894Liabilities 2016: $0Net Assets 2016: $480,8942016Assets 2017: $489,807Liabilities 2017: $0Net Assets 2017: $489,8072017

Highlighted filing

2012

Assets$466,785
Liabilities-
Net Assets$466,785
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $10,8322010Expenses 2011: $8,4132011Revenue 2012: $7,464Expenses 2012: $12,733Net Income 2012: -$5,2692012Revenue 2013: $655,305Expenses 2013: $11,250Net Income 2013: $644,0552013Revenue 2014: $6,358Expenses 2014: $467,933Net Income 2014: -$461,5752014Revenue 2015: $33,370Expenses 2015: $200,372Net Income 2015: -$167,0022015Revenue 2016: $17,483Expenses 2016: $18,852Net Income 2016: -$1,3692016Revenue 2017: $15,159Expenses 2017: $16,950Net Income 2017: -$1,7912017

Highlighted filing

2012

Revenue$7,464
Expenses$12,733
Net Income-$5,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist local agencies to educate and preserve local history

Filing and Contact Details

Filer

EIN
47-0745887
Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0472054
IRS990EZ/CashSavingsAndInvestments/EOY0466785
IRS990EZ/ContributionsGiftsGrantsEtc02350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07464
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0472054
IRS990EZ/NetAssetsOrFundBalancesBOY0472054
IRS990EZ/NetAssetsOrFundBalances/EOY0466785
IRS990EZ/NetAssetsOrFundBalancesEOY0466785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLORIA J CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN J CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE TYRRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYLE JURACEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE HAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE INGALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST LOCAL AGENCIES TO EDUCATE AND PRESERVE LOCAL HISTORY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINACED LOCAL AGENCY FOR LOCAL HISTROY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012733
IRS990EZ/ProgramServiceRevenue04907
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits03369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10602 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NELIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068756
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN J CHRISTIANSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028874961
IRS990EZ/TotalAssets/BOY0472054
IRS990EZ/TotalAssets/EOY0466785
IRS990EZ/TotalExpenses012733
IRS990EZ/TotalProgramServiceExpenses012733
IRS990EZ/TotalRevenue07464
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041416
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01257
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018398
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509059814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07257
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012764
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025497
IRS990ScheduleA/Total509/Total059814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025497
IRS990ScheduleA/TotalSupportTotal/Total059814
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE $6165
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $349
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $2850
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470745887
ReturnHeader/Filer/Name/BusinessNameLine10NELIGH AREA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0NELI
ReturnHeader/Filer/Phone04028874961
ReturnHeader/Filer/USAddress/AddressLine10602 N
ReturnHeader/Filer/USAddress/City0NELIGH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068756
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0BRIAN J CHRISTIANSEN
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T06:53:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$466,785
Liabilities
-
Net assets
$466,785
Revenue
$7,464
Expenses
$12,733
Net income
-$5,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.02$0.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.03$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.01$0.47$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.66$0.01$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01