Civic Intelligence

Bruning Community Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0750505

Apr 01, 2013 to Mar 31, 2014 • Filed on May 13, 2014

Organization Profile
PO Box 10068322

(402) 353-2665

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,630,244

Down $14,615 (-0.9%) from 2013

Net Assets

Down

$1,630,244

Down $14,615 (-0.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Down

$77,415

Down $47,285 (-38%) from 2013

Expenses

Up

$92,030

Up $29,500 (+47%) from 2013

Net Income

Down

-$14,615

Down $76,785 (-124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,582,689Liabilities 2012: $0Net Assets 2012: $1,582,6892012Assets 2013: $1,644,859Liabilities 2013: $0Net Assets 2013: $1,644,8592013Assets 2014: $1,630,244Liabilities 2014: $0Net Assets 2014: $1,630,2442014Assets 2015: $1,806,591Liabilities 2015: $0Net Assets 2015: $1,806,5912015Assets 2016: $1,819,752Liabilities 2016: $0Net Assets 2016: $1,819,7522016Assets 2017: $1,896,724Liabilities 2017: $0Net Assets 2017: $1,896,7242017Assets 2018: $1,920,306Liabilities 2018: $0Net Assets 2018: $1,920,3062018Assets 2019: $1,811,488Liabilities 2019: $0Net Assets 2019: $1,811,4882019Assets 2020: $1,731,237Liabilities 2020: $0Net Assets 2020: $1,731,2372020Assets 2021: $1,926,289Liabilities 2021: $0Net Assets 2021: $1,926,2892021Assets 2022: $2,229,247Liabilities 2022: $0Net Assets 2022: $2,229,2472022Assets 2023: $2,201,203Liabilities 2023: $0Net Assets 2023: $2,201,2032023Assets 2024: $2,071,853Liabilities 2024: $0Net Assets 2024: $2,071,8532024Assets 2025: $2,158,595Liabilities 2025: $0Net Assets 2025: $2,158,5952025

Highlighted filing

2014

Assets$1,630,244
Liabilities$0
Net Assets$1,630,244
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $99,622Expenses 2012: $311,770Net Income 2012: -$212,1482012Revenue 2013: $124,700Expenses 2013: $62,530Net Income 2013: $62,1702013Revenue 2014: $77,415Expenses 2014: $92,030Net Income 2014: -$14,6152014Revenue 2015: $271,211Expenses 2015: $94,864Net Income 2015: $176,3472015Revenue 2016: $78,840Expenses 2016: $65,679Net Income 2016: $13,1612016Revenue 2017: $134,537Expenses 2017: $57,565Net Income 2017: $76,9722017Revenue 2018: $112,031Expenses 2018: $88,449Net Income 2018: $23,5822018Revenue 2019: $69,403Expenses 2019: $178,221Net Income 2019: -$108,8182019Revenue 2020: $291,063Expenses 2020: $371,314Net Income 2020: -$80,2512020Revenue 2021: $209,606Expenses 2021: $70,236Net Income 2021: $139,3702021Revenue 2022: $315,284Expenses 2022: $12,326Net Income 2022: $302,9582022Revenue 2023: $189,538Expenses 2023: $187,591Net Income 2023: $1,9472023Revenue 2024: $67,665Expenses 2024: $289,278Net Income 2024: -$221,6132024Revenue 2025: $170,896Expenses 2025: $100,367Net Income 2025: $70,5292025

Highlighted filing

2014

Revenue$77,415
Expenses$92,030
Net Income-$14,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$77,415
Mission and Program Overview

Mission

To improve the social, educational and economic well being of the community of Bruning Nebraska and the surrounding area.

To improve the social and economic well being of the community of Bruning Nebraska and the surrounding area. In 2013 the Foundation assisted in the establishment of the Belvidere Railroad Depot which will becomwe a significant recreational and tourist facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,275,213$1,216,879▼ $58,334
Cash and Non-Interest-Bearing Accounts$1,275,213$1,144,893▼ $130,320
Rtn Earn Endowment Incm Other Fnds$369,646$413,365▲ $43,719
Total Assets$1,644,859$1,630,244▼ $14,615
Other Assets Total$369,646$485,351▲ $115,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,644,859$1,630,244▼ $14,615
Total Liabilities and Net Assets / Fund Balance$1,644,859$1,630,244▼ $14,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$90,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fred D BruningPresident
Lance JohnsonVice President
Chris ArdissonooDirector
David RinehartDirector
Douglas BruningDirector
John RemmersDirector
Karen HinrichsDirector
Linda HumeDirector
Phyllis SchoenholzDirector
Ted NorderDirector
Gina HudsonSecretary
Darlene M ReinschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,443
Program Service Revenue
$0
Investment Income
$36,652
Other Revenue
$1,320
Change in Net Assets
$-14,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,146
Other Expenses$3,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,146--$88,146
Insurance$2,686--$2,686
Advertising$509--$509
Office Expenses$404--$404
Fees for Services Legal$285--$285
Total Functional Expenses$92,030$0$0$92,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6006118---$37,496
47-0705307---$30,760
47-6005678---$4,433
47-0840430---$4,433
47-0832522---$4,433
47-6039395---$400
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members who have paid dues ($5 per year) are elgible to vote for directors at the annual meeting.”

Member election for additional members Part VI line 7A

“Any person paying annual dues may become a member.”

Form 990 governing body review Part VI line 11

“Board of Directors reviews Form 990 and supporting information prior to filing. There was governing body review.”

CEO executive director top management comp Part VI line 15A

“No member of management receives any compensation. No officer receives any compensation. There are no employees. All work is volunteer.”

Other officer or key employee compensation Part VI line 15B

“No officer receives compensation. There are no employees. All work is by volunteers.”

Governing documents etc available to public Part VI line 19

“All documents are available from the President at Bruning State Bank which is open to the public during normal business hours.”

Filing and Contact Details

Filer

EIN
47-0750505

Signing Officer

Name
lance Johnson
Title
Vice President
Phone
4023532555
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred D Bruning
Formed
1992
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Preparer
Lance J Johnson
Phone
4023532665
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2Bruning Volunteer Fire Department for training. New LED sign for entrance to Village of Bruning.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178459
IRS990ScheduleA/InvestmentIncomeCYPct00.17530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01848
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01848
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportTotal509Amt0837815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419095
IRS990ScheduleA/Total509Grp/TotalAmt0837815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01018122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1365197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt290000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Community Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Library Building
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Museum Collections
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030760
IRS990ScheduleI/RecipientTable/CashGrantAmt14433
IRS990ScheduleI/RecipientTable/CashGrantAmt24433
IRS990ScheduleI/RecipientTable/CashGrantAmt337496
IRS990ScheduleI/RecipientTable/CashGrantAmt4400
IRS990ScheduleI/RecipientTable/CashGrantAmt54433
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Village of Belvidere
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Deshler Public School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Thayer Central Public School Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Village of Bruning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Bruning American Legion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Bruning-Davenport School District
IRS990ScheduleI/RecipientTable/RecipientEIN0470705307
IRS990ScheduleI/RecipientTable/RecipientEIN1476005678
IRS990ScheduleI/RecipientTable/RecipientEIN2470840430
IRS990ScheduleI/RecipientTable/RecipientEIN3476006118
IRS990ScheduleI/RecipientTable/RecipientEIN4476039395
IRS990ScheduleI/RecipientTable/RecipientEIN5470832522
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10311 7th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO Box 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 27
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 190
IRS990ScheduleI/RecipientTable/USAddress/City0Belvidere
IRS990ScheduleI/RecipientTable/USAddress/City1Deshler
IRS990ScheduleI/RecipientTable/USAddress/City2Hebron
IRS990ScheduleI/RecipientTable/USAddress/City3Bruning
IRS990ScheduleI/RecipientTable/USAddress/City4Bruning
IRS990ScheduleI/RecipientTable/USAddress/City5Davenport
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/State1NE
IRS990ScheduleI/RecipientTable/USAddress/State2NE
IRS990ScheduleI/RecipientTable/USAddress/State3NE
IRS990ScheduleI/RecipientTable/USAddress/State4NE
IRS990ScheduleI/RecipientTable/USAddress/State5NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068315
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode168340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode268370
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode368322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode468322
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode568335
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Since all grantees are local, and this is a small community, it is easy for the Directors or their designees to monitor the expenditure of grant funds. Some expenses are directly paid by the Foundation. Grantees also submit reports as to the expenditure of funds which are reviewed by the Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members who have paid dues ($5 per year) are elgible to vote for directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person paying annual dues may become a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews Form 990 and supporting information prior to filing. There was governing body review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No member of management receives any compensation. No officer receives any compensation. There are no employees. All work is volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officer receives compensation. There are no employees. All work is by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available from the President at Bruning State Bank which is open to the public during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01644859
IRS990/TotalAssetsEOYAmt01630244
IRS990/TotalAssetsGrp/BOYAmt01644859
IRS990/TotalAssetsGrp/EOYAmt01630244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092030
IRS990/TotalFunctionalExpensesGrp/TotalAmt092030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01644859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040544
IRS990/TotalOtherProgSrvcGrantAmt0500
IRS990/TotalProgramServiceExpensesAmt092030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077415
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01644859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01630244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PPO Box 100
IRS990/USAddress/City0Bruning
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068322
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,244
Liabilities
$0
Net assets
$1,630,244
Revenue
$77,415
Expenses
$92,030
Net income
-$14,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.17$0.10$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.01$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.21$0.07$0.14
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.06$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.27$0.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.12$0.06$0.06
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.10$0.31$0.21
Peer Organizations

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