Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0764457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$154,589
Down $163 (-0.1%) from 2011
Net Assets
Up-$23,278
Up $68,997 (+75%) from 2011
Liabilities
Down$177,867
Down $69,160 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$562,323
Down $6,180 (-1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access, and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 172887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 123767 |
| IRS990/AccountsReceivable/BOY | 0 | 1414 |
| IRS990/AccountsReceivable/EOY | 0 | 3060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GROW NEBRASKA ASSISTS NEBRASKA MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES BY PROVIDING TRAINING, CATALOGS, MARKETS, TECHNOLOGICAL ASSISTANCE AND OTHER SUPPORT. GO TO WWW.GROWNEB.COM FOR MORE INFORMATION. |
| IRS990/Activity2/Expense | 0 | 459951 |
| IRS990/Activity2/Revenue | 0 | 287396 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS AND EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 7 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLBROOK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68948 |
| IRS990/Advertising/Fundraising | 0 | 67 |
| IRS990/Advertising/ProgramServices | 0 | 1317 |
| IRS990/Advertising/Total | 0 | 1384 |
| IRS990/AllOtherContributions | 0 | 60520 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 996 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 51 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1670 |
| IRS990/AllOtherExpenses/Total | 0 | 2717 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43909 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9750 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 294139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162870 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 16780 |
| IRS990/DeferredRevenue/EOY | 0 | 7664 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15634 |
| IRS990/DepreciationDepletion/Total | 0 | 15690 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED LOW COST BUSINESS SPACE FOR LOCAL SMALL BUSINESSES AND OTHER LOCAL AGENCIES AND COMMUNITY GROUPS. SPONSORED BURTON'S BEND, A LOCAL COMMUNITY MUSIC FESTIVAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 55141 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12789 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25025 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37814 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7640 |
| IRS990/FeesForServicesOther/Total | 0 | 19640 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARLA WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN M KOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHERYL KOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY MALINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA PFEIFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE FORBES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAURIE MAGNUS WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | SECY-TREASUR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 4058 |
| IRS990/GovernmentGrants | 0 | 233619 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3176 |
| IRS990/GrossIncomeGaming | 0 | 4878 |
| IRS990/GrossReceipts | 0 | 635378 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7113 |
| IRS990/InformationTechnology/Total | 0 | 7113 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2067 |
| IRS990/Insurance/ProgramServices | 0 | 6736 |
| IRS990/Insurance/Total | 0 | 8903 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4 |
| IRS990/Interest/ProgramServices | 0 | 3955 |
| IRS990/Interest/Total | 0 | 3959 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 170131 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99478 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 83788 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS AND EDUCATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN KOLLER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -92275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -23278 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3176 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 820 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 820 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 58 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 262 |
| IRS990/Occupancy/ProgramServices | 0 | 78357 |
| IRS990/Occupancy/Total | 0 | 78677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28717 |
| IRS990/OfficeExpenses/Total | 0 | 28750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 699 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 466 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3497 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4662 |
| IRS990/OtherExpensePriorYear | 0 | 299085 |
| IRS990/OtherExpensesCurrentYear | 0 | 300743 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM AND TRAINING EXPE |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD/PAYPAL FEES |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | DUES, SUBSCRIPTIONS, FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17635 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12784 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2449 |
| IRS990/OtherExpenses/Total | 0 | 51586 |
| IRS990/OtherExpenses/Total | 1 | 17635 |
| IRS990/OtherExpenses/Total | 2 | 12784 |
| IRS990/OtherExpenses/Total | 3 | 2465 |
| IRS990/OtherRevenueCurrentYear | 0 | 6631 |
| IRS990/OtherRevenueMisc/Description | 0 | OLD SCHOOL THRIFT SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1742 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 499 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 394 |
| IRS990/OtherRevenuePriorYear | 0 | 4050 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 172595 |
| IRS990/OtherSalariesAndWages/Total | 0 | 172673 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 740 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16806 |
| IRS990/PayrollTaxes/Total | 0 | 18045 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7268 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 18483 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3945 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2849 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 330550 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER CONSIGNMENT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | GROW NEBRASKA MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | BUSINESS CENTER RENT |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBER TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | BURTONS BEND COMM FESTIVAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 316425 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205345 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 23562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205345 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 23562 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68997 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 43154 |
| IRS990/RevenuesLessExpensesCY | 0 | 68997 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -85158 |
| IRS990/SalariesEtcCurrentYear | 0 | 261580 |
| IRS990/SalariesEtcPriorYear | 0 | 269418 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 38011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 294139 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 228834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 224182 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181857 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1091882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1378471 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 820 |
| IRS990ScheduleA/NetUBI/Total | 0 | 820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4050 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1962 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 28606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4725 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45154 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1053871 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 294139 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 228834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 224182 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181857 |
| IRS990ScheduleA/Total170/Total | 0 | 1091882 |
| IRS990ScheduleA/TotalSupport | 0 | 1138136 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 73412 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22588 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 96000 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5276 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5700 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 562323 |
| IRS990ScheduleD/Land/BookValue | 0 | 4000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1100 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37431 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38531 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 631320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 562323 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 83788 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 631320 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 568023 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 637020 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION HAD THE FOLLOWING VOLUNTEERS IN 2012: UNCOMPENSATED BOARD MEMBERS 8 ADVISORY BOARD MEMBERS 11 OTHER VOLUNTEERS (ESTIMATED) 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | JOHN KOLLER SHERYL KOLLER PRESIDENT DIRECTOR SPOUSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AN OFFICER REVIEWS THE 990 PRIOR TO SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION DOES NOT GENERALLY DISCLOSE ITS GOVERNING POLICIES OR FINANCIAL STATEMENTS TO THE PUBLIC UNLESS REQUESTED AS PART OF A GRANT PROPOSAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 9145 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 59650 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 7 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLBROOK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68948 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANELL ANDERSON-EHRKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3084935394 |
| IRS990/TotalAssets/BOY | 0 | 154752 |
| IRS990/TotalAssetsBOY | 0 | 154752 |
| IRS990/TotalAssets/EOY | 0 | 154589 |
| IRS990/TotalAssetsEOY | 0 | 154589 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 294139 |
| IRS990/TotalExpensesCurrentYear | 0 | 562323 |
| IRS990/TotalExpensesPriorYear | 0 | 568503 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24410 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 515092 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 562323 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24410 |
| IRS990/TotalGrossUBI | 0 | 820 |
| IRS990/TotalLiabilities/BOY | 0 | 247027 |
| IRS990/TotalLiabilitiesBOY | 0 | 247027 |
| IRS990/TotalLiabilities/EOY | 0 | 177867 |
| IRS990/TotalLiabilitiesEOY | 0 | 177867 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.