Civic Intelligence

Bassett Foundation Inc

EIN 47-0756046 • 501(c)3 • Bassett, NE

Profile

To promote economic development and community improvements for rock county citizens.

PO Box 383Bassett, NE 68714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

30.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$484,589

Up $8,124 (+1.7%) from 2019

Liabilities

Up

$259,748

Up $730 (+0.3%) from 2019

Net Assets

Up

$224,841

Up $7,394 (+3.4%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

$8,554

Down $1,260 (-13%) from 2019

Expenses

Down

$1,160

Down $27,570 (-96%) from 2019

Net Income

Up

$7,394

Up $26,310 (+139%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $323,456Liabilities 2011: $88,6582011Assets 2012: $347,570Liabilities 2012: $83,6702012Assets 2013: $250,574Liabilities 2013: $83,676Net Assets 2013: $166,8982013Assets 2014: $244,607Liabilities 2014: $83,679Net Assets 2014: $160,9282014Assets 2015: $215,057Liabilities 2015: $83,686Net Assets 2015: $131,3712015Assets 2016: $226,878Liabilities 2016: $83,6892016Assets 2017: $233,780Liabilities 2017: $83,737Net Assets 2017: $150,0432017Assets 2018: $492,183Liabilities 2018: $255,820Net Assets 2018: $236,3632018Assets 2019: $476,465Liabilities 2019: $259,018Net Assets 2019: $217,4472019Assets 2020: $484,589Liabilities 2020: $259,748Net Assets 2020: $224,8412020

Highlighted filing

2020

Assets$484,589
Liabilities$259,748
Net Assets$224,841
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $13,235Expenses 2011: $876Net Income 2011: $12,3592011Revenue 2012: $42,522Expenses 2012: $13,420Net Income 2012: $29,1022012Revenue 2013: $52,805Expenses 2013: $84,807Net Income 2013: -$32,0022013Revenue 2014: $22,967Expenses 2014: $28,937Net Income 2014: -$5,9702014Revenue 2015: $5,510Expenses 2015: $35,067Net Income 2015: -$29,5572015Revenue 2016: $43,139Expenses 2016: $31,321Net Income 2016: $11,8182016Revenue 2017: $9,442Expenses 2017: $2,587Net Income 2017: $6,8552017Revenue 2018: $99,884Expenses 2018: $13,564Net Income 2018: $86,3202018Revenue 2019: $9,814Expenses 2019: $28,730Net Income 2019: -$18,9162019Revenue 2020: $8,554Expenses 2020: $1,160Net Income 2020: $7,3942020

Highlighted filing

2020

Revenue$8,554
Expenses$1,160
Net Income$7,394
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,589
Liabilities
$259,748
Net assets
$224,841
Revenue
$8,554
Expenses
$1,160
Net income
$7,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.85$2.60$2.25$0.09$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.76$2.59$2.17$0.10$0.29$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.92$2.56$2.36$1.00$0.14$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.84$1.50$0.09$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$2.27$0.84$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.84$1.31$0.06$0.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.84$1.61$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.84$1.67$0.53$0.85$0.32
2012Summary only. Only limited summary data is available for this year.$3.48$0.84$0.43$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$3.23$0.89$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$8,554
Mission and Program Overview

Mission

To promote economic development and community improvements for rock county citizens.

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS AND OTHER CHARITABLE DONATIONS TO DESERVING ORGANIZATIONS WITHIN THE COMMUNITY$750$750
COMMUNITY IMPROVEMENT THROUGH LOW INTEREST LOANS AND DOWN PAYMENT ASSISTANCE PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN BLESSINDirector-$0--
KRISTY BEARDTreasurer-$0--
MIKE TURPINVice President-$0--
CHERYL HARTPresident-$0--
CAROL FRIEDRICHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bassett Foundation Inc
EIN
47-0756046
Phone
4026843966
Address
PO BOX 383, BASSETT, NE 68714

Signing Officer

Name
Kristine Beard
Title
Treasurer
Phone
4026843966
Signed
2021-03-02

Preparer

Firm
Dana F Cole & Company Llp
Address
644 E 4TH ST SUITE 2 PO BOX 146, AINSWORTH, NE 69210
Preparer
Jon Alderson
Phone
4023871673
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 1,179.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: ROCK COUNTY LIBRARY. Grantee Address: 400 S STATE ST BASSETT, NE 68714. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 375. Date of Gift: 05/28/20. Amount Given: 375.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: CHARITABLE. Grantee Name: BASSETT SWIMMING POOL. Grantee Address: PO BOX 383 BASSETT, NE 68714. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 375. Date of Gift: 06/01/20. Amount Given: 375. Total included on Form 990-EZ, line 10: 750.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 10.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 259,018. End of Year Amount: 259,748.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026843966
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BASSETT
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN BLESSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENTS FOR ROCK COUNTY CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt03980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT THROUGH LOW INTEREST LOANS AND DOWN PAYMENT ASSISTANCE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GRANTS AND OTHER CHARITABLE DONATIONS TO DESERVING ORGANIZATIONS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0259018
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt08554
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148610
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43150
IRS990ScheduleA/PublicSupportPY170Pct00.41710
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IRS990ScheduleA/SubstantialContributorsTotAmt078635
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IRS990ScheduleA/TotalSupportAmt0162179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 1,179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: CHARITABLE. Grantee Name: ROCK COUNTY LIBRARY. Grantee Address: 400 S STATE ST BASSETT, NE 68714. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 375. Date of Gift: 05/28/20. Amount Given: 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: CHARITABLE. Grantee Name: BASSETT SWIMMING POOL. Grantee Address: PO BOX 383 BASSETT, NE 68714. Grantee Relationship: NONE. Property Description: CASH. Book Value of Property: 375. Date of Gift: 06/01/20. Amount Given: 375. Total included on Form 990-EZ, line 10: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 259,018. End of Year Amount: 259,748.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026843966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BASS
ReturnHeader/Filer/EIN0470756046
ReturnHeader/Filer/PhoneNum04026843966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0644 E 4TH ST SUITE 2 PO BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ALDERSON
ReturnHeader/ReturnTs02021-03-10T17:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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