Civic Intelligence

MID-Nebraska Foundation Inc.

990 • Fiscal year 2011 • EIN 47-0766480

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
216 N Denver Ave68901
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$3,156,019

No earlier filing loaded for comparison.

Net Assets

$2,837,366

No earlier filing loaded for comparison.

Liabilities

$318,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$364,087

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,156,019Liabilities 2011: $318,653Net Assets 2011: $2,837,3662011Assets 2012: $3,185,082Liabilities 2012: $276,082Net Assets 2012: $2,909,0002012Assets 2013: $3,147,118Liabilities 2013: $231,414Net Assets 2013: $2,915,7042013Assets 2014: $3,148,647Liabilities 2014: $190,426Net Assets 2014: $2,958,2212014Assets 2015: $3,351,007Liabilities 2015: $358,443Net Assets 2015: $2,992,5642015Assets 2016: $3,357,661Liabilities 2016: $336,642Net Assets 2016: $3,021,0192016Assets 2017: $3,257,652Liabilities 2017: $241,776Net Assets 2017: $3,015,8762017Assets 2018: $3,686,684Liabilities 2018: $624,052Net Assets 2018: $3,062,6322018Assets 2019: $3,632,204Liabilities 2019: $572,947Net Assets 2019: $3,059,2572019Assets 2020: $3,539,568Liabilities 2020: $478,655Net Assets 2020: $3,060,9132020Assets 2021: $3,497,277Liabilities 2021: $416,439Net Assets 2021: $3,080,8382021Assets 2022: $3,571,450Liabilities 2022: $209,810Net Assets 2022: $3,361,6402022Assets 2023: $3,877,065Liabilities 2023: $52,012Net Assets 2023: $3,825,0532023Assets 2024: $4,120,911Liabilities 2024: $235,924Net Assets 2024: $3,884,9872024Assets 2025: $4,203,751Liabilities 2025: $85,936Net Assets 2025: $4,117,8152025

Highlighted filing

2011

Assets$3,156,019
Liabilities$318,653
Net Assets$2,837,366
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $364,0872011Expenses 2012: $357,0312012Expenses 2013: $422,4402013Revenue 2014: $441,058Expenses 2014: $398,541Net Income 2014: $42,5172014Revenue 2015: $519,049Expenses 2015: $484,706Net Income 2015: $34,3432015Revenue 2016: $470,227Expenses 2016: $441,772Net Income 2016: $28,4552016Revenue 2017: $460,401Expenses 2017: $465,544Net Income 2017: -$5,1432017Revenue 2018: $533,078Expenses 2018: $486,322Net Income 2018: $46,7562018Revenue 2019: $489,628Expenses 2019: $493,003Net Income 2019: -$3,3752019Revenue 2020: $485,949Expenses 2020: $484,293Net Income 2020: $1,6562020Revenue 2021: $497,090Expenses 2021: $477,165Net Income 2021: $19,9252021Revenue 2022: $685,902Expenses 2022: $405,100Net Income 2022: $280,8022022Revenue 2023: $846,941Expenses 2023: $383,528Net Income 2023: $463,4132023Revenue 2024: $451,053Expenses 2024: $391,119Net Income 2024: $59,9342024Revenue 2025: $630,898Expenses 2025: $398,070Net Income 2025: $232,8282025

Highlighted filing

2011

Revenue-
Expenses$364,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$434,278
Mission and Program Overview

Mission

To support promotion of opportunities for people with developmental disabilities.

Filing and Contact Details

Filer

EIN
47-0766480
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MID-NEBRASKA FOUNDATION, INC. HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF ASC 740-10-15." THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF REVIEW BY TAXING AUTHORITIES. MID-NEBRASKA FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR TO BE TAKEN BY MID-NEBRASKA FOUNDATION, INC., THAT THEY ARE AWARE OF. MID-NEBRASKA FOUNDATION, INC. HAS NOT MADE ANY PROVISION FOR ANY ADDITIONAL INCOME TAXES PAYABLE OR RECEIVABLE. MID-NEBRASKA FOUNDATION, INC. HAS OPEN TAX YEAR OF 2007, 2008, AND 2009 THAT REMAIN SUBJECT TO EXAMINATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 1346
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HASTINGS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode068901
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0470536075
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MID-NBERASKA INDIVIDUAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170 (B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,156,019
Liabilities
$318,653
Net assets
$2,837,366
Revenue
-
Expenses
$364,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.09$4.12$0.63$0.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.05$3.83$0.85$0.38$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.21$3.36$0.69$0.41$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.42$3.08$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.48$3.06$0.49$0.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.57$3.06$0.49$0.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.62$3.06$0.53$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.24$3.02$0.46$0.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.34$3.02$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.36$2.99$0.52$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.19$2.96$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.23$2.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.28$2.91$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.32$2.84$0.36