Civic Intelligence

Central Plains Foundation Inc

990 • Fiscal year 2016 • EIN 47-0764457

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.GROWNEBRASKA.COM
PO Box 7Holbrook, NE 68948

(308) 493-5394

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$214,818

Up $8,503 (+4.1%) from 2015

Net Assets

Up

$19,417

Up $9,102 (+88%) from 2015

Liabilities

Down

$195,401

Down $599 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$692,682

Up $49,327 (+7.7%) from 2015

Expenses

Up

$678,526

Up $66,610 (+11%) from 2015

Net Income

Down

$14,156

Down $17,283 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $226,718Liabilities 2010: $233,835Net Assets 2010: -$7,1172010Assets 2011: $154,752Liabilities 2011: $247,027Net Assets 2011: -$92,2752011Assets 2012: $154,589Liabilities 2012: $177,867Net Assets 2012: -$23,2782012Assets 2013: $200,536Liabilities 2013: $201,291Net Assets 2013: -$7552013Assets 2014: $188,465Liabilities 2014: $211,545Net Assets 2014: -$23,0802014Assets 2015: $206,315Liabilities 2015: $196,000Net Assets 2015: $10,3152015Assets 2016: $214,818Liabilities 2016: $195,401Net Assets 2016: $19,4172016Assets 2017: $181,377Liabilities 2017: $177,133Net Assets 2017: $4,2442017Assets 2018: $166,389Liabilities 2018: $249,547Net Assets 2018: -$83,1582018Assets 2019: $112,217Liabilities 2019: $268,358Net Assets 2019: -$156,1412019Assets 2020: $365,146Liabilities 2020: $368,268Net Assets 2020: -$3,1222020Assets 2021: $415,882Liabilities 2021: $316,585Net Assets 2021: $99,2972021Assets 2022: $663,279Liabilities 2022: $563,848Net Assets 2022: $99,4312022Assets 2023: $1,572,906Liabilities 2023: $910,599Net Assets 2023: $662,3072023Assets 2024: $2,237,696Liabilities 2024: $1,408,465Net Assets 2024: $829,2312024

Highlighted filing

2016

Assets$214,818
Liabilities$195,401
Net Assets$19,417
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $564,7542010Expenses 2011: $568,5032011Expenses 2012: $562,3232012Revenue 2013: $635,943Expenses 2013: $612,946Net Income 2013: $22,9972013Revenue 2014: $536,291Expenses 2014: $558,616Net Income 2014: -$22,3252014Revenue 2015: $643,355Expenses 2015: $611,916Net Income 2015: $31,4392015Revenue 2016: $692,682Expenses 2016: $678,526Net Income 2016: $14,1562016Revenue 2017: $739,890Expenses 2017: $755,063Net Income 2017: -$15,1732017Revenue 2018: $531,408Expenses 2018: $618,810Net Income 2018: -$87,4022018Revenue 2019: $544,111Expenses 2019: $617,094Net Income 2019: -$72,9832019Revenue 2020: $838,190Expenses 2020: $672,997Net Income 2020: $165,1932020Revenue 2021: $888,059Expenses 2021: $783,140Net Income 2021: $104,9192021Revenue 2022: $847,573Expenses 2022: $847,439Net Income 2022: $1342022Revenue 2023: $2,663,131Expenses 2023: $2,100,255Net Income 2023: $562,8762023Revenue 2024: $6,417,478Expenses 2024: $6,250,554Net Income 2024: $166,9242024

Highlighted filing

2016

Revenue$692,682
Expenses$678,526
Net Income$14,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$705,095
Mission and Program Overview

Mission

The organization's mission is to create sustainable economic development by supporting entrepreneurs and small businesses through promotion, market access, and education.

The foundation serves as a non-profit educational organization, providing education, training and support to individuals and small businesses across nebraska, particularly in rural areas, to create sustainable economic development and access to global markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,642$71,136▲ $1,494
Land, Buildings, and Equipment, Net$83,233$70,716▼ $12,517
Pledges and Grants Receivable$45,607$69,408▲ $23,801
Prepaid Expenses and Deferred Charges$2,323$1,451▼ $872
Accounts Receivable$2,794$1,377▼ $1,417
Total Assets$206,315$214,818▲ $8,503
Other Assets Total$2,716$730▼ $1,986
Liabilities
Accounts Payable and Accrued Expenses$134,587$140,627▲ $6,040
Deferred Revenue$18,498$30,284▲ $11,786
Mortgage Notes Payable Secured by Investment Property$47,969$24,490▼ $23,479
Total Liabilities$201,054$195,401▼ $5,653
Net Assets / Fund Balance
Unrestricted Net Assets$5,261$19,417▲ $14,156
Total Net Assets Fund Balance$5,261$19,417▲ $14,156
Total Liabilities and Net Assets / Fund Balance$206,315$214,818▲ $8,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,824$45,176$96,000
Equipment$13,972$25,954$39,926
Other Land Buildings$1,920$4,875$6,795
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell Anderson EhrkeCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Rodney WhipplePresident
Barbara PfeifferVice President
Dale LongDirector
Jim CrandallDirector
Laurie MagnusSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,699
Program Service Revenue
$283,909
Investment Income
$0
Other Revenue
$6,074
All Other Contributions
$15,190
Change in Net Assets
$14,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,682
Total Revenue per Form 990
$692,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,058
Salaries, Compensation, and Employee Benefits$266,603
Total Fundraising Expense$19,503
Grants and Similar Amounts Paid$865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,326$4,390$6,875$175,591
Occupancy$73,829--$73,829
Current Officers, Directors, Trustees, and Key Employees$67,320$1,800$2,880$72,000
Office Expenses$46,936--$46,936
Fees for Services Accounting$15,841$9,349-$25,190
Payroll Taxes$17,688$576$748$19,012
Information Technology$14,858--$14,858
Depreciation Depletion$12,517--$12,517
Fees for Services Other$2,858-$9,000$11,858
Interest$3,643--$3,643
Other Expenses$2,300--$2,300
Advertising$2,107--$2,107
Travel$2,053--$2,053
Grants to Domestic Individuals$865--$865
Total Functional Expenses$642,908$16,115$19,503$678,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,526
Total Expenses per Audited Statements$678,526
Total Expenses per Form 990$678,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,004
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The signing officer reviews the 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“The foundation's exemption application, and its annual returns for a period of three years from the date each return is required to be filed, are available for public inspection and copying at the foundation's principal office during regular business hours, or copies thereof may be requested in writing, subject to a reasonable fee to cover copying and mailing costs.”

Filing and Contact Details

Filer

Filer Name
Central Plains Foundation Inc
EIN
47-0764457
Phone
3084935394
Address
PO BOX 7, HOLBROOK, NE 68948

Signing Officer

Name
Janell Anderson-ehrke
Title
CEO
Phone
3084935394
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Anderson-ehrke
Formed
1992
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART I, LINES 17, 18, 19, 21, AND 22:

“Additional interest expense was recorded in the prior year figures that differed from the prior year tax return in the amount of $5,054.”

FORM 990, PART X, LINES 23, 26, 27, AND 32:

“Beginning of year figures differ from the prior year tax return for the interest portion of payments reclassified to interest expense in the amount of $5,054.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140627
IRS990/AccountsReceivableGrp/BOYAmt02794
IRS990/AccountsReceivableGrp/EOYAmt01377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION SERVES AS A NON-PROFIT EDUCATIONAL ORGANIZATION, PROVIDING EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS AND SMALL BUSINESSES ACROSS NEBRASKA, PARTICULARLY IN RURAL AREAS, TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT AND ACCESS TO GLOBAL MARKETS.
IRS990/AdvertisingGrp/ProgramServicesAmt02107
IRS990/AdvertisingGrp/TotalAmt02107
IRS990/AllOtherContributionsAmt015190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANELL ANDERSON-EHRKE
IRS990/BooksInCareOfDetail/PhoneNum03084935394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068948
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069642
IRS990/CashNonInterestBearingGrp/EOYAmt071136
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02880
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt012413
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402699
IRS990/CYGrantsAndSimilarPaidAmt0865
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0411058
IRS990/CYOtherRevenueAmt06074
IRS990/CYProgramServiceRevenueAmt0283909
IRS990/CYRevenuesLessExpensesAmt014156
IRS990/CYSalariesCompEmpBnftPaidAmt0266603
IRS990/CYTotalExpensesAmt0678526
IRS990/CYTotalFundraisingExpenseAmt019503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018498
IRS990/DeferredRevenueGrp/EOYAmt030284
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012517
IRS990/DepreciationDepletionGrp/TotalAmt012517
IRS990/Desc0PROVIDED LOW COST BUSINESS SPACE FOR LOCAL SMALL BUSINESSES AND OTHER LOCAL AGENCIES AND COMMUNITY GROUPS AND SPONSORED AREA ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09349
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015841
IRS990/FeesForServicesAccountingGrp/TotalAmt025190
IRS990/FeesForServicesOtherGrp/FundraisingAmt09000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02858
IRS990/FeesForServicesOtherGrp/TotalAmt011858
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE MAGNUS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANELL ANDERSON EHRKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt572000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0327360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0865
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705095
IRS990/GrossSalesOfInventoryAmt012055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014858
IRS990/InformationTechnologyGrp/TotalAmt014858
IRS990/InterestGrp/ProgramServicesAmt03643
IRS990/InterestGrp/TotalAmt03643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070716
IRS990/LandBldgEquipCostOrOtherBssAmt0146721
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt060149
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO CREATE SUSTAINABLE ECONOMIC DEVELOPMENT BY SUPPORTING ENTREPRENEURS AND SMALL BUSINESSES THROUGH PROMOTION, MARKET ACCESS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024490
IRS990/NetAssetsOrFundBalancesBOYAmt05261
IRS990/NetAssetsOrFundBalancesEOYAmt019417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-358
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-358
IRS990/NetUnrelatedBusTxblIncmAmt0-358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073829
IRS990/OccupancyGrp/TotalAmt073829
IRS990/OfficeExpensesGrp/ProgramServicesAmt046936
IRS990/OfficeExpensesGrp/TotalAmt046936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02716
IRS990/OtherAssetsTotalGrp/EOYAmt0730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM/GRANT/TRAINING
IRS990/OtherExpensesGrp/Desc1DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0201998
IRS990/OtherExpensesGrp/ProgramServicesAmt113769
IRS990/OtherExpensesGrp/ProgramServicesAmt22300
IRS990/OtherExpensesGrp/TotalAmt0201998
IRS990/OtherExpensesGrp/TotalAmt113769
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03428
IRS990/OtherRevenueTotalAmt03428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576
IRS990/PayrollTaxesGrp/ProgramServicesAmt017688
IRS990/PayrollTaxesGrp/TotalAmt019012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045607
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01451
IRS990/PrincipalOfficerNm0JANELL ANDERSON-EHRKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS CENTER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES EDUCATION, TRAINING AND SUPPORT TO INDIVIDUALS AND MICROBUSINESSES IN MARKETING THEIR PRODUCTS AND SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0610898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02550
IRS990/PYOtherExpensesAmt0322718
IRS990/PYOtherRevenueAmt0-1970
IRS990/PYProgramServiceRevenueAmt0313141
IRS990/PYRevenuesLessExpensesAmt026385
IRS990/PYSalariesCompEmpBnftPaidAmt0294252
IRS990/PYTotalExpensesAmt0616970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018409
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME REPRESENTS REVENUE RECEIVED BY THE FOUNDATION THAT IS NOT DESCRIBED IN THE SPECIFIC REVENUE ACCOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10, OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt01512894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512894
IRS990ScheduleA/TotalSupportAmt01543491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06795
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070716
IRS990ScheduleD/TotalExpensesPerForm990Amt0678526
IRS990ScheduleD/TotalRevenuePerForm990Amt0692682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0692682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678526
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE 990 PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S EXEMPTION APPLICATION, AND ITS ANNUAL RETURNS FOR A PERIOD OF THREE YEARS FROM THE DATE EACH RETURN IS REQUIRED TO BE FILED, ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING AT THE FOUNDATION'S PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS, OR COPIES THEREOF MAY BE REQUESTED IN WRITING, SUBJECT TO A REASONABLE FEE TO COVER COPYING AND MAILING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL INTEREST EXPENSE WAS RECORDED IN THE PRIOR YEAR FIGURES THAT DIFFERED FROM THE PRIOR YEAR TAX RETURN IN THE AMOUNT OF $5,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING OF YEAR FIGURES DIFFER FROM THE PRIOR YEAR TAX RETURN FOR THE INTEREST PORTION OF PAYMENTS RECLASSIFIED TO INTEREST EXPENSE IN THE AMOUNT OF $5,054.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINES 17, 18, 19, 21, AND 22:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X, LINES 23, 26, 27, AND 32:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206315
IRS990/TotalAssetsEOYAmt0214818
IRS990/TotalAssetsGrp/BOYAmt0206315
IRS990/TotalAssetsGrp/EOYAmt0214818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402699
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678526
IRS990/TotalGrossUBIAmt0-358
IRS990/TotalLiabilitiesBOYAmt0201054
IRS990/TotalLiabilitiesEOYAmt0195401
IRS990/TotalLiabilitiesGrp/BOYAmt0201054
IRS990/TotalLiabilitiesGrp/EOYAmt0195401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642908
IRS990/TotalProgramServiceRevenueAmt0283909
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt03004
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-358
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02053
IRS990/TravelGrp/TotalAmt02053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05261
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019417
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0HOLBROOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068948
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GROWNEBRASKA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL ANDERSON-EHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03084935394
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL PLAINS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470764457
ReturnHeader/Filer/PhoneNum03084935394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0HOLBROOK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,818
Liabilities
$195,401
Net assets
$19,417
Revenue
$692,682
Expenses
$678,526
Net income
$14,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.41$0.83$6.42$6.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.91$0.66$2.66$2.10$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.56$0.10$0.85$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.89$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$0.54$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.53$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$0.74$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.54$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.64$0.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.02$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.09$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.01$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits