Civic Intelligence

Nebraska Community Foundation

990 • Fiscal year 2014 • EIN 47-0769903

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.NEBCOMMFOUND.ORG

View Organization Page

PO Box 8310768501-3107

(402) 323-7330

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$184,375

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$98,799,218

Up $15,204,297 (+18%) from 2013

Net Assets

Up

$97,785,423

Up $15,287,871 (+19%) from 2013

Liabilities

Down

$1,013,795

Down $83,574 (-7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin82nd percentile

Revenue

$52,185,061

No earlier filing loaded for comparison.

Expenses

Up

$36,897,190

Up $14,354,726 (+64%) from 2013

Net Income

$15,287,871

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300M$200M$100M$0Assets 2011: $69,492,934Liabilities 2011: $1,866,627Net Assets 2011: $67,626,3072011Assets 2012: $78,664,829Liabilities 2012: $1,588,109Net Assets 2012: $77,076,7202012Assets 2013: $83,594,921Liabilities 2013: $1,097,369Net Assets 2013: $82,497,5522013Assets 2014: $98,799,218Liabilities 2014: $1,013,795Net Assets 2014: $97,785,4232014Assets 2015: $107,590,576Liabilities 2015: $962,883Net Assets 2015: $106,627,6932015Assets 2016: $117,669,502Liabilities 2016: $904,367Net Assets 2016: $116,765,1352016Assets 2017: $130,566,222Liabilities 2017: $884,686Net Assets 2017: $129,681,5362017Assets 2018: $148,251,745Liabilities 2018: $834,233Net Assets 2018: $147,417,5122018Assets 2019: $181,756,864Liabilities 2019: $827,221Net Assets 2019: $180,929,6432019Assets 2020: $180,736,716Liabilities 2020: $764,682Net Assets 2020: $179,972,0342020Assets 2021: $246,726,581Liabilities 2021: $468,562Net Assets 2021: $246,258,0192021Assets 2022: $227,749,373Liabilities 2022: $603,962Net Assets 2022: $227,145,4112022Assets 2023: $226,685,574Liabilities 2023: $1,802,521Net Assets 2023: $224,883,0532023Assets 2024: $256,373,144Liabilities 2024: $1,652,340Net Assets 2024: $254,720,8042024Assets 2025: $277,693,915Liabilities 2025: $2,297,728Net Assets 2025: $275,396,1872025

Highlighted filing

2014

Assets$98,799,218
Liabilities$1,013,795
Net Assets$97,785,423
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100M$50M$0-$50MExpenses 2011: $20,034,5592011Revenue 2012: $33,911,239Expenses 2012: $24,460,826Net Income 2012: $9,450,4132012Expenses 2013: $22,542,4642013Revenue 2014: $52,185,061Expenses 2014: $36,897,190Net Income 2014: $15,287,8712014Revenue 2015: $29,496,990Expenses 2015: $20,654,720Net Income 2015: $8,842,2702015Revenue 2016: $30,622,792Expenses 2016: $20,485,350Net Income 2016: $10,137,4422016Revenue 2017: $40,722,525Expenses 2017: $27,806,124Net Income 2017: $12,916,4012017Revenue 2018: $49,000,601Expenses 2018: $31,264,625Net Income 2018: $17,735,9762018Revenue 2019: $66,053,813Expenses 2019: $32,541,682Net Income 2019: $33,512,1312019Revenue 2020: $36,819,625Expenses 2020: $37,777,234Net Income 2020: -$957,6092020Revenue 2021: $96,169,891Expenses 2021: $29,883,906Net Income 2021: $66,285,9852021Revenue 2022: $20,781,363Expenses 2022: $39,893,971Net Income 2022: -$19,112,6082022Revenue 2023: $51,510,146Expenses 2023: $53,772,504Net Income 2023: -$2,262,3582023Revenue 2024: $66,506,049Expenses 2024: $36,668,298Net Income 2024: $29,837,7512024Revenue 2025: $60,942,564Expenses 2025: $40,267,181Net Income 2025: $20,675,3832025

Highlighted filing

2014

Revenue$52,185,061
Expenses$36,897,190
Net Income$15,287,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$52,380,423
Mission and Program Overview

Mission

The nebraska community foundation unleashes abundant local assets, inspires charitable giving, and connects ambitious people to build stronger communities and a greater nebraska.

The nebraska community foundation uses the tools of philanthropy, community development and economic development to help communities help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,462,512$72,120,378▲ $14,657,866
Savings and Temporary Cash Investments$20,354,161$22,859,325▲ $2,505,164
Cash and Non-Interest-Bearing Accounts$5,054,209$3,055,675▼ $1,998,534
Land, Buildings, and Equipment, Net$63,925$92,577▲ $28,652
Other Notes and Loans Receivable, Net-$41,741-
Investments Other Securities$2$2→ $0
Total Assets$83,594,921$98,799,218▲ $15,204,297
Other Assets Total$660,112$629,520▼ $30,592
Liabilities
Other Liabilities$956,851$969,471▲ $12,620
Deferred Revenue$90,926$0▼ $90,926
Accounts Payable and Accrued Expenses$41,427$44,324▲ $2,897
Unsecured Notes Loans Payable$8,165$0▼ $8,165
Total Liabilities$1,097,369$1,013,795▼ $83,574
Net Assets / Fund Balance
Unrestricted Net Assets$61,754,762$78,500,741▲ $16,745,979
Temporarily Rstr Net Assets$18,958,750$17,330,034▼ $1,628,716
Permanently Rstr Net Assets$1,784,040$1,954,648▲ $170,608
Total Net Assets Fund Balance$82,497,552$97,785,423▲ $15,287,871
Total Liabilities and Net Assets / Fund Balance$83,594,921$98,799,218▲ $15,204,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,230$90,104$176,334
Leasehold Improvements$6,347$6,964$13,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,390,227$8,085,742▲ $8,246,437$1,209,504$64,934,560
2012$39,955,411$6,134,314▲ $6,012,301$1,247,171$50,390,227
2011$34,918,975$5,438,669▲ $698,075$723,245$39,955,411
2010$28,568,683$1,869,485▲ $5,733,253$921,507$34,918,975
2009$22,777,946$4,656,784▲ $2,597,489$1,184,958$28,568,683
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey G YostPresident and CEOFT$146,748$37,627$184,375
Diane M WilsonCOO/CFOFT$136,100$16,304$152,404

Board Members and Trustees

NameTitle
Brandon DayChair
Shannon HarnerPast Chair
Dennis StaraVice Chair
Al SteuterDirector
Brian ThompsonDirector
Casey GarriganDirector
Greg VasekDirector
Joe FergusonDirector
Judy ParksDirector
Kc BelitzDirector
Kurt F TjadenDirector
Lora DammeDirector
Lori PankoninDirector
Lynn RoperDirector
Ray WelshDirector
Richard WalterDirector
Sandi WendellDirector
Sara Coffee RadilDirector
Judy BrockmeierSecretary
Doug BereuterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Headwaters CorporationEnvironmental Program Management-$2,084,642
Tetra Tech DivisionsEnvironmental Management/enhancement-$719,781
Ea Engineering Science And Technology IWater Quality Monitoring-$446,569
T & F Sand And Gravel INCEnvironmental Management/enhancement-$378,917
United States Geological SurveyEnvironmental Management/enhancement-$319,469
Revenue and Support

Revenue Composition

Contributions and Grants
$42,502,730
Program Service Revenue
$1,223,961
Investment Income
$60,436
Other Revenue
$8,397,934
All Other Contributions
$16,132,632
Change in Net Assets
$15,287,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock2$3,575,250Appraisal
Securities Publicly Traded14$2,004,535Quoted Market Prices
Other Non Cash Contri Table50$403,223Quoted Market Prices
Other Non Cash Contri Table399$144,011Fair Market Value
Total Noncash Contributions465$6,127,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,547,710
Revenue Not Reported on Financial Statements
$1,637,351
Revenue Not Reported on Form 990
$288,529
Other Revenue Adjustments
$1,637,351
Total Revenue per Audited Statements
$50,836,239
Total Revenue per Form 990
$52,185,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,216,809
Salaries, Compensation, and Employee Benefits$1,463,674
Grants and Similar Amounts Paid$216,707
Total Fundraising Expense$170,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,701$103,044$88,224$856,969
Current Officers, Directors, Trustees, and Key Employees$207,168$106,657$38,611$352,436
Grants to Domestic Individuals$216,707--$216,707
Other Expenses$185,892$1,223,725-$185,892
Other Employee Benefits$100,583$22,558$15,903$139,044
Advertising$51,681$30,014$3,789$85,484
Payroll Taxes$62,245$13,782$8,505$84,532
Occupancy$56,864$15,793$6,816$79,473
Fees for Service Investment Mgmnt Fees-$73,187-$73,187
All Other Expenses$44,781$21,833-$66,614
Conferences and Meetings$31,146$33,374-$64,520
Insurance$37,473$21,443-$58,916
Office Expenses$27,766$18,320-$46,086
Fees for Services Other$38,152$3,073$2,550$43,775
Travel$24,326$7,274$2,910$34,510
Information Technology$12,876$20,238-$33,114
Pension Plan Contributions$23,773$3,506$3,414$30,693
Depreciation Depletion$5,395$21,753-$27,148
Fees for Services Accounting-$18,065-$18,065
Fees for Services Legal$6,899$1,389-$8,288
Interest-$102-$102
Total Functional Expenses$34,967,338$1,759,130$170,722$36,897,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$36,897,190
Total Expenses per Audited Statements$36,685,516
Expenses per Audited Statements$36,418,179
Expenses Not Reported on Financial Statements$479,011
Other Expense Adjustments$479,011
Expenses Not Reported on Form 990$267,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,362
Fundraising Gross Income$163,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,325$40,548$43,007$-2,459
Event 2$84,077$35,271$42,070$-6,799
Total Events$349,154$163,289$195,362$-32,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$969,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's coo/cfo and controller perform a thorough review of the form 990 prepared by the cpa firm while it is in draft form. The coo/cfo reviews the return with the president/ceo. The board of directors has delegated responsibility for review of the form 990 to the audit committee, which holds a meeting to walk through the form 990 with the coo/cfo. A copy of the complete form 990 is provided to each member of the board of directors prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members, officers, and employees complete a conflict of interest disclosure statement annually. The audit committee of the board of directors reviews all conflict of interest disclosure statements and any other potential conflicts and takes appropriate action.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors is responsible for reviewing and making recommendations to the full board related to the compensation of the foundation's officers. The executive committee summarizes current compensation and performance of the officers; compiles comparable information for each position (using both national survey data and regional information for similarly-situated organizations); and makes a recommendation to the full board regarding officers' compensation for the upcoming year. In the current year, a compensation committee was formed to assist with this process. The board of directors discusses the recommendation in executive session (i.e., without officers or staff present) and takes action to adopt officers' compensation amounts. The compensation data and action taken is documented in writing. All members of the executive committee, compensation committee, and board are independent and free of conflicts of interest with regard to officers' compensation. This process was used for both officers of the foundation, the president/ceo and the chief operating officer/chief financial officer; there are no other officers or key employees as defined for purposes of form 990.”

Form 990, Part VI, Section C, Line 19

“The foundation's annual report, which includes summary financial information, is available on the foundation's website and is widely distributed to the public. The governing documents, audited financial statements and conflict of interest policy are available upon request at the foundation's office.”

Filing and Contact Details

Filer

EIN
47-0769903
Phone
4023237330

Signing Officer

Name
Jeffrey G Yost
Title
President & Chief Exec Officer
Phone
4023237330
Signed
2014-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey G Yost
Formed
1993
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
2,000

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24A:

“Charitable distributions for affiliated funds.”

FORM 990, PART XI, LINE 1, ACCOUNTING METHOD:

“The foundation uses the modified cash method of accounting. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds at the foundation will be used to build strong, prosperous communities and charitable organizations throughout nebraska.”

PART X, LINE 2:

“Nebraska community foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, the foundation had no tax liability on unrelated business activity. The foundation 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of the consolidated, controlled organization 43,167. Interfund transfer to agency fund 50,000. Fundraising expenses netted in revenue on form 990 195,362.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue eliminated for consolidated financial statements 43,140. Revenue of agency funds 1,594,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the consolidated, controlled organization 21,975. Interfund transfer to agency fund 50,000. Fundraising expenses netted in revenue on form 990 195,362.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated for consolidated financial statements 43,140. Expenses of agency funds 435,871.”

Raw XML AppendixShowing 400 of 842 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/PersonNm3JUDY BROCKMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON HARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KC BELITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LORA DAMME
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY GARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI PANKONIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARA COFFEE RADIL
IRS990/Form990PartVIISectionAGrp/PersonNm12AL STEUTER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT F TJADEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG VASEK
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDI WENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm19LYNN ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY G YOST
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANE M WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185865
IRS990/FundraisingDirectExpensesAmt0195362
IRS990/FundraisingGrossIncomeAmt0163289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt026184233
IRS990/GrantAmt0216707
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt052380423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020238
IRS990/InformationTechnologyGrp/ProgramServicesAmt012876
IRS990/InformationTechnologyGrp/TotalAmt033114
IRS990/InsuranceGrp/ManagementAndGeneralAmt021443
IRS990/InsuranceGrp/ProgramServicesAmt037473
IRS990/InsuranceGrp/TotalAmt058916
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IRS990/InterestGrp/TotalAmt0102
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060436
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt072120378
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEBRASKA COMMUNITY FOUNDATION USES THE TOOLS OF PHILANTHROPY, COMMUNITY DEVELOPMENT AND ECONOMIC DEVELOPMENT TO HELP COMMUNITIES HELP THEMSELVES. CONTINUED ON SCHEDULE ONCF CREATES A PATH TO GREATER PROSPERITY FOR ALL BY HELPING COMMUNITIES: - ENVISION A BETTER FUTURE - DEVELOP LOCAL LEADERSHIP AND TALENT - INSPIRE CHARITABLE GIVING AND GROW ENDOWMENTS - FUND COMMUNITY NEEDS AND OPPORTUNITIES - MANAGE FINANCIAL RESOURCES - BUILD AND LEVERAGE EVERY LOCAL ASSET
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IRS990/OtherExpensesGrp/TotalAmt2366294
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IRS990/OtherRevenueTotalAmt08368142

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,799,218
Liabilities
$1,013,795
Net assets
$97,785,423
Revenue
$52,185,061
Expenses
$36,897,190
Net income
$15,287,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$2.30$275$60.9$40.3$20.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$256$1.65$255$66.5$36.7$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$1.80$225$51.5$53.8$2.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$0.60$227$20.8$39.9$19.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$0.47$246$96.2$29.9$66.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$0.76$180$36.8$37.8$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$0.83$181$66.1$32.5$33.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$0.83$147$49.0$31.3$17.7
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$0.88$130$40.7$27.8$12.9
2016Detailed filing. Detailed filing data is available for this year.$118$0.90$117$30.6$20.5$10.1
2015Detailed filing. Detailed filing data is available for this year.$108$0.96$107$29.5$20.7$8.84
2014Detailed filing. Detailed filing data is available for this year.$98.8$1.01$97.8$52.2$36.9$15.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$1.10$82.5$22.5
2012Summary only. Only limited summary data is available for this year.$78.7$1.59$77.1$33.9$24.5$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$1.87$67.6$20.0