Civic Intelligence

Bassett Foundation Inc

990EZ • Fiscal year 2018 • EIN 47-0756046

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
PO Box 383Bassett, NE 68714

(402) 684-3966

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

958%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$492,183

Up $258,403 (+111%) from 2017

Net Assets

Up

$236,363

Up $86,320 (+58%) from 2017

Liabilities

Up

$255,820

Up $172,083 (+206%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$99,884

Up $90,442 (+958%) from 2017

Expenses

Up

$13,564

Up $10,977 (+424%) from 2017

Net Income

Up

$86,320

Up $79,465 (+1159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2018

Assets$492,183
Liabilities$255,820
Net Assets$236,363
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$99,884
Expenses$13,564
Net Income$86,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$99,884
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENT$0$12,372
HIGH SCHOOL SCHOLARSHIPS$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY A WILLIAMSNon-Voting Director-$0--
CHERYL HARTDirector-$0--
BILL SANGERFormer President-$0--
KRISTINE GALEFormer Secretary-$0--
KRISTI THORNBURGFormer Treasurer-$0--
MIKE TURPINPresident-$0--
J T SHAWSecretary-$0--
KRISTINE BEARDTreasurer-$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
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
121 EAST 4TH 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: 803.”

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

“Activity Classification: SCHOLARSHIP. Grantee Name: ROCK COUNTY HIGH SCHOOL FOUNDATION. Grantee Address: PO BOX 326 BASSETT, NE 68714. Property Description: CASH. Date of Gift: 09/05/17. Amount Given: 500.”

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

“Description: ADVERTISING. Amount: 252. Description: DOWN PAYMENT ASSISTANCE. Amount: 9,000. Description: MISCELLANEOUS. Amount: 3,372. Total to Form 990-EZ, line 16: 12,624.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 77,361. End of Year Amount: 0.”

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

“Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 83,737. End of Year Amount: 255,820.”

Raw XML Appendix197 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/USAddress/CityNm0BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY A WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE GALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6J T SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTINE BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NON-VOTING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT AND COMMUNITY IMPROVEMENTS FOR ROCK COUNTY CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt03700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HIGH SCHOOL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt012872
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02389
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37740
IRS990ScheduleA/PublicSupportPY170Pct00.49710
IRS990ScheduleA/PublicSupportTotal170Amt066804
IRS990ScheduleA/SubstantialContributorsTotAmt078339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095381
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145143
IRS990ScheduleA/TotalSupportAmt0177004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIP. Grantee Name: ROCK COUNTY HIGH SCHOOL FOUNDATION. Grantee Address: PO BOX 326 BASSETT, NE 68714. Property Description: CASH. Date of Gift: 09/05/17. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 252. Description: DOWN PAYMENT ASSISTANCE. Amount: 9,000. Description: MISCELLANEOUS. Amount: 3,372. Total to Form 990-EZ, line 16: 12,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 77,361. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FUNDS HELD FOR OTHER ENTITIES. Beg. of Year Amount: 83,737. End of Year Amount: 255,820.
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 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026843966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075453F2CF7E650BCD3EDBDFF1285BB79E7C26D92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075453F2CF7E650BCD3EDBDFF1285BB79E7C26D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.54.25.247
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EAST 4TH BOX 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AINSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069210
ReturnHeader/PreparerPersonGrp/PhoneNum04023871673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ALDERSON
ReturnHeader/ReturnTs02019-06-17T14:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$492,183
Liabilities
$255,820
Net assets
$236,363
Revenue
$99,884
Expenses
$13,564
Net income
$86,320
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