Civic Intelligence

Kearney County Community Foundation

990 • Fiscal year 2020 • EIN 47-0758113

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KCCFOUNDATION.ORG
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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,874,204

Down $120,103 (-4.0%) from 2019

Net Assets

Down

$2,874,204

Down $120,103 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

Down

$107,230

Down $506,268 (-83%) from 2019

Expenses

Up

$227,333

Up $109,341 (+93%) from 2019

Net Income

Down

-$120,103

Down $615,609 (-124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,874,204
Liabilities$0
Net Assets$2,874,204
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$107,230
Expenses$227,333
Net Income-$120,103
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$142,360
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$1,490,913$1,542,325▲ $51,412
Investments Program Related$630,680$636,127▲ $5,447
Savings and Temporary Cash Investments$381,396$387,891▲ $6,495
Cash and Non-Interest-Bearing Accounts$491,318$307,861▼ $183,457
Total Assets$2,994,307$2,874,204▼ $120,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,004,073$1,944,092▼ $59,981
Net Assets With Donor Restrictions$990,234$930,112▼ $60,122
Total Net Assets Fund Balance$2,994,307$2,874,204▼ $120,103
Total Liabilities and Net Assets / Fund Balance$2,994,307$2,874,204▼ $120,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,325$1,509,826$3,052,151
Investment Program Related Org$54,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$100,150-▲ $143$275$100,018
2019$99,963-▲ $187-$100,150
2018$99,976$1,300▲ $125$1,438$99,963
2017$99,895-▲ $81-$99,976
2016$88,835$11,037▲ $23-$99,895
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,604
Program Service Revenue
$0
Investment Income
$17,756
Other Revenue
$-19,130
All Other Contributions
$108,604
Change in Net Assets
$-120,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,733
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,939--$72,939
Office Expenses$2,461$2,460-$4,921
Fees for Services Other$4,405--$4,405
Grants to Domestic Orgs$3,600--$3,600
Other Expenses$1,953--$1,953
All Other Expenses$200--$200
Fees for Services Legal-$53-$53
Total Functional Expenses$224,820$2,513$0$227,333
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 35% controlled entity
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Granger
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
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

Part X11 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/GiftsGrantsContriRcvd170Grp/TotalAmt0841282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052249
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27970
IRS990ScheduleA/PublicSupportPY170Pct00.17470
IRS990ScheduleA/PublicSupportTotal170Amt0250326
IRS990ScheduleA/SubstantialContributorsTotAmt0590956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841282
IRS990ScheduleA/TotalSupportAmt0895117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-1819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-1242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-3045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-6809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01509826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03052151
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0581332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt154795
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LIFE INSURANCE CASH VALUE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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/TotalBookValueLandBuildingsAmt01542325
IRS990ScheduleD/TotalBookValueProgramRltdAmt0636127
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/FormAndLineReferenceDesc3PART X11 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02994307
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227333
IRS990/TotalGrossUBIAmt0-9073
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02994307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02874204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9073
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02994307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02874204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
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IRS990/USAddress/ZIPCd068959
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KCCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB GRANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,874,204
Liabilities
$0
Net assets
$2,874,204
Revenue
$107,230
Expenses
$227,333
Net income
-$120,103
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