Civic Intelligence

Kearney County Community Foundation

990 • Fiscal year 2018 • EIN 47-0758113

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 213Minden, NE 68959

(308) 832-1450

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,498,801

Down $45,850 (-1.8%) from 2017

Net Assets

Down

$2,498,801

Down $45,850 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$62,740

Down $54,061 (-46%) from 2017

Expenses

Down

$108,590

Down $5,891 (-5.1%) from 2017

Net Income

Down

-$45,850

Down $48,170 (-2076%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,787,658Liabilities 2011: $0Net Assets 2011: $2,787,6582011Assets 2012: $2,742,462Liabilities 2012: $0Net Assets 2012: $2,742,4622012Assets 2013: $2,755,789Liabilities 2013: $0Net Assets 2013: $2,755,7892013Assets 2014: $2,652,424Liabilities 2014: $0Net Assets 2014: $2,652,4242014Assets 2015: $2,595,125Liabilities 2015: $0Net Assets 2015: $2,595,1252015Assets 2016: $2,542,331Liabilities 2016: $0Net Assets 2016: $2,542,3312016Assets 2017: $2,544,651Liabilities 2017: $0Net Assets 2017: $2,544,6512017Assets 2018: $2,498,801Liabilities 2018: $0Net Assets 2018: $2,498,8012018Assets 2019: $2,994,307Liabilities 2019: $0Net Assets 2019: $2,994,3072019Assets 2020: $2,874,204Liabilities 2020: $0Net Assets 2020: $2,874,2042020Assets 2021: $2,813,463Liabilities 2021: $0Net Assets 2021: $2,813,4632021Assets 2022: $2,693,941Liabilities 2022: $0Net Assets 2022: $2,693,9412022Assets 2023: $2,763,709Liabilities 2023: $0Net Assets 2023: $2,763,7092023Assets 2024: $2,653,936Liabilities 2024: $0Net Assets 2024: $2,653,9362024

Highlighted filing

2018

Assets$2,498,801
Liabilities$0
Net Assets$2,498,801
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $41,563Expenses 2011: $91,149Net Income 2011: -$49,5862011Revenue 2012: $49,495Expenses 2012: $94,691Net Income 2012: -$45,1962012Revenue 2013: $114,150Expenses 2013: $100,823Net Income 2013: $13,3272013Revenue 2014: $67,822Expenses 2014: $171,187Net Income 2014: -$103,3652014Revenue 2015: $48,196Expenses 2015: $105,495Net Income 2015: -$57,2992015Revenue 2016: $59,943Expenses 2016: $112,737Net Income 2016: -$52,7942016Revenue 2017: $116,801Expenses 2017: $114,481Net Income 2017: $2,3202017Revenue 2018: $62,740Expenses 2018: $108,590Net Income 2018: -$45,8502018Revenue 2019: $613,498Expenses 2019: $117,992Net Income 2019: $495,5062019Revenue 2020: $107,230Expenses 2020: $227,333Net Income 2020: -$120,1032020Revenue 2021: $180,860Expenses 2021: $232,686Net Income 2021: -$51,8262021Revenue 2022: $49,366Expenses 2022: $168,888Net Income 2022: -$119,5222022Revenue 2023: $333,630Expenses 2023: $263,862Net Income 2023: $69,7682023Revenue 2024: $140,082Expenses 2024: $249,855Net Income 2024: -$109,7732024

Highlighted filing

2018

Revenue$62,740
Expenses$108,590
Net Income-$45,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$114,863
Mission and Program Overview

Mission

The foundation's purpose is to establish a charitable foundation for charitable, civic, educational, and scientific purposes for the use and benefit of persons of kearney county, nebraska.

PHILANTHROPIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,627,049$1,555,094▼ $71,955
Investments Program Related$410,566$439,578▲ $29,012
Savings and Temporary Cash Investments$381,253$384,193▲ $2,940
Cash and Non-Interest-Bearing Accounts$125,783$119,936▼ $5,847
Total Assets$2,544,651$2,498,801▼ $45,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,396$1,794,412▼ $64,984
Temporarily Rstr Net Assets$603,512$622,579▲ $19,067
Permanently Rstr Net Assets$81,743$81,810▲ $67
Total Net Assets Fund Balance$2,544,651$2,498,801▼ $45,850
Total Liabilities and Net Assets / Fund Balance$2,544,651$2,498,801▼ $45,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,094$1,363,891$2,918,985
Investment Program Related Org$58,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$99,976$1,300▲ $125$1,438$99,963
2017$99,895-▲ $81-$99,976
2016$88,835$11,037▲ $23-$99,895
2015$86,955$8,110▲ $42$6,272$88,835
2014$82,406$4,500▲ $49-$86,955
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill GilbreathPresident
Arlen OsterbuhrVice-president
Kelley AyresDirector
Kevin RaunDirector
Leroy ErpeldingDirector
Molly AndersonDirector
Ted GriessDirector
Todd JensenDirector
Glenda JacobsenSecretary
Deb GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,536
Program Service Revenue
$9,187
Investment Income
$36,161
Other Revenue
$-7,144
All Other Contributions
$24,536
Change in Net Assets
$-45,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,490
Grants and Similar Amounts Paid$4,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,500--$71,500
Fees for Services Other$4,230--$4,230
Grants to Domestic Orgs$4,100--$4,100
Fees for Services Accounting-$902-$902
Other Expenses$465--$465
Office Expenses$173$173-$346
Total Functional Expenses$107,515$1,075$0$108,590
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held.”

Form 990, Part VI, Section B, Line 11B

“The exempt tax return is prepared by a c.p.a, the return is provided to management to review and file with the agency. There is no formal review policy in place.”

Form 990, Part VI, Section C, Line 19

“The treasurer's reports and tax returns of the foundation are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kearney County Community Foundation
EIN
47-0758113
Phone
3088321450
Address
PO BOX 213, MINDEN, NE 68959

Signing Officer

Name
Deb Granger
Title
Treasurer
Phone
3088322876
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Granger
Formed
1992
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Dana F Cole & Company Llp
Address
401 E 4TH ST PO BOX 126, MINDEN, NE 68959
Preparer
Karen Labenz
Phone
3088321099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization uses modified cash basis of accounting to provide for the investments on cost basis and property purchased.”

Financial Statement Notes

PART V, LINE 4:

“The organization board designated endowment funds are to be used for the minden opera house preservation and operations as needed.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-30010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.32330
IRS990ScheduleA/PublicSupportTotal170Amt0102531
IRS990ScheduleA/SubstantialContributorsTotAmt0149538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252069
IRS990ScheduleA/TotalSupportAmt0307358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-1242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-5790
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18160
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02918985
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099976
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099963
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0380762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt158816
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LIFE INSURANCE CASH VALUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD DESIGNATED ENDOWMENT FUNDS ARE TO BE USED FOR THE MINDEN OPERA HOUSE PRESERVATION AND OPERATIONS AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01555094
IRS990ScheduleD/TotalBookValueProgramRltdAmt0439578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT TAX RETURN IS PREPARED BY A C.P.A, THE RETURN IS PROVIDED TO MANAGEMENT TO REVIEW AND FILE WITH THE AGENCY. THERE IS NO FORMAL REVIEW POLICY IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER'S REPORTS AND TAX RETURNS OF THE FOUNDATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES MODIFIED CASH BASIS OF ACCOUNTING TO PROVIDE FOR THE INVESTMENTS ON COST BASIS AND PROPERTY PURCHASED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0603512
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0622579
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02544651
IRS990/TotalAssetsEOYAmt02498801
IRS990/TotalAssetsGrp/BOYAmt02544651
IRS990/TotalAssetsGrp/EOYAmt02498801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024536
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108590
IRS990/TotalGrossUBIAmt0-1242
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02544651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02498801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107515
IRS990/TotalProgramServiceRevenueAmt09187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1242
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02544651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02498801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01859396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01794412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0MINDEN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068959
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088322876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,498,801
Liabilities
$0
Net assets
$2,498,801
Revenue
$62,740
Expenses
$108,590
Net income
-$45,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.33$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.05$0.17$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.61$0.12$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.06$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.12$0.11$0.00
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.06$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.05$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.05$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.04$0.09$0.05