Civic Intelligence

MID-Nebraska Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0766480

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileN/A
216 N Denver AveHastings, NE 68901

(402) 462-5107

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,357,661

Up $6,654 (+0.2%) from 2015

Net Assets

Up

$3,021,019

Up $28,455 (+1.0%) from 2015

Liabilities

Down

$336,642

Down $21,801 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Down

$470,227

Down $48,822 (-9.4%) from 2015

Expenses

Down

$441,772

Down $42,934 (-8.9%) from 2015

Net Income

Down

$28,455

Down $5,888 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2016

Assets$3,357,661
Liabilities$336,642
Net Assets$3,021,019
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$470,227
Expenses$441,772
Net Income$28,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$470,227
Mission and Program Overview

Mission

To support promotion of opportunities for people with developmental disabilities.

Support promotion of opportunities for people with developmental disabalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,007,157$2,965,584▼ $41,573
Accounts Receivable$166,326$196,019▲ $29,693
Cash and Non-Interest-Bearing Accounts$130,707$147,175▲ $16,468
Savings and Temporary Cash Investments$45,756$45,884▲ $128
Prepaid Expenses and Deferred Charges$1,061$2,999▲ $1,938
Total Assets$3,351,007$3,357,661▲ $6,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,945$261,104▼ $59,841
Accounts Payable and Accrued Expenses$26,985$63,942▲ $36,957
Other Liabilities$10,513$11,596▲ $1,083
Total Liabilities$358,443$336,642▼ $21,801
Net Assets / Fund Balance
Unrestricted Net Assets$2,992,564$3,021,019▲ $28,455
Total Net Assets Fund Balance$2,992,564$3,021,019▲ $28,455
Total Liabilities and Net Assets / Fund Balance$3,351,007$3,357,661▲ $6,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,765$2,772,520-
Equipment$9,857$46,161-
Leasehold Improvements$1,084,962$510,681-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ivan KleinChairman of Board
Dave BoehleVice-chairman
Bill BungerDirector
Carolyn KuceraDirector
Don TegtmanDirector
Donald OlsonDirector
Doug WredeDirector
Eldon OrthmannDirector
Eric SamuelsonDirector
Greg RallsDirector
Jess PluggeDirector
Keith BuschowDirector
Kurt SanerDirector
Larry GriffithDirector
Max SchultzDirector
Paige MeasnerDirector
Pamela LancasterDirector
Rick StreeterDirector
Roy NelsonDirector
Tim BergenDirector
Tim ZikmundDirector
Diane CampbellChief Executive Officer
Allen CetakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,973
Program Service Revenue
$453,945
Investment Income
$309
Other Revenue
$0
All Other Contributions
$973
Change in Net Assets
$28,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,024--$234,024
Occupancy$153,424--$153,424
Insurance$19,124--$19,124
Interest$7,093--$7,093
Other Expenses$2,828--$2,828
Fees for Services Accounting$2,750--$2,750
All Other Expenses$2,696--$2,696
Office Expenses$190--$190
Total Functional Expenses$441,772$0$0$441,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$10,720
Advance Rents$576
Deposits to Be Provided$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A copy of the form 990 was provided to each member of the board of directors for review and comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-nebraska Foundation Inc
EIN
47-0766480
Phone
4024625107
Address
216 N DENVER AVE, HASTINGS, NE 68901

Signing Officer

Name
Diane Campbell
Title
Executive Director
Phone
4024625107
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Campbell
Formed
1993
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Mcdermott and Miller Pc
Address
PO BOX 1317, HASTINGS, NE 68902-1317
Preparer
Allison Petr CPA
Phone
4024624154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's management believes it is no longer subject to income tax examinations for years prior to 2013. The foundation's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The foundation did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 512 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0470227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019124
IRS990/InsuranceGrp/TotalAmt019124
IRS990/InterestGrp/ProgramServicesAmt07093
IRS990/InterestGrp/TotalAmt07093
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03329362
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03007157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02965584
IRS990/LandBldgEquipCostOrOtherBssAmt06294946
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PROMOTION OF OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISIBILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0320945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261104
IRS990/NetAssetsOrFundBalancesBOYAmt02992564
IRS990/NetAssetsOrFundBalancesEOYAmt03021019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0153424
IRS990/OccupancyGrp/TotalAmt0153424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190
IRS990/OfficeExpensesGrp/TotalAmt0190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MILEAGE AND TRANSPORTAT
IRS990/OtherExpensesGrp/ProgramServicesAmt012157
IRS990/OtherExpensesGrp/ProgramServicesAmt14543
IRS990/OtherExpensesGrp/ProgramServicesAmt22943
IRS990/OtherExpensesGrp/ProgramServicesAmt32828
IRS990/OtherExpensesGrp/TotalAmt012157
IRS990/OtherExpensesGrp/TotalAmt14543
IRS990/OtherExpensesGrp/TotalAmt22943
IRS990/OtherExpensesGrp/TotalAmt32828
IRS990/OtherLiabilitiesGrp/BOYAmt010513
IRS990/OtherLiabilitiesGrp/EOYAmt011596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02999
IRS990/PrincipalOfficerNm0DIANE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MID-NE IND SERVICES IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0453945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0453945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4326
IRS990/PYOtherExpensesAmt0484706
IRS990/PYOtherRevenueAmt073776
IRS990/PYProgramServiceRevenueAmt0446532
IRS990/PYRevenuesLessExpensesAmt034343
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0484706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519049
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028455
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045884
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470536075
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0441772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-NEBRASKA INDIVIDUAL SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0441772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01870765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02772520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04643285
IRS990ScheduleD/EquipmentGrp/BookValueAmt09857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01084962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0510681
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01595643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS TO BE PROVIDED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013. THE FOUNDATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02965584
IRS990ScheduleD/TotalLiabilityAmt011596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

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
$3,357,661
Liabilities
$336,642
Net assets
$3,021,019
Revenue
$470,227
Expenses
$441,772
Net income
$28,455
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