Civic Intelligence

Nebraska Community Foundation

990 • Fiscal year 2016 • EIN 47-0769903

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.NEBCOMMFOUND.ORG

View Organization Page

PO Box 83107Lincoln, NE 68501-3107

(402) 323-7330

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.03x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$222,456

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

78th percentile

9.4%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$117,669,502

Up $10,078,926 (+9.4%) from 2015

Net Assets

Up

$116,765,135

Up $10,137,442 (+9.5%) from 2015

Liabilities

Down

$904,367

Down $58,516 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin90th percentile

Revenue

Up

$30,622,792

Up $1,125,802 (+3.8%) from 2015

Expenses

Down

$20,485,350

Down $169,370 (-0.8%) from 2015

Net Income

Up

$10,137,442

Up $1,295,172 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$117,669,502
Liabilities$904,367
Net Assets$116,765,135
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$30,622,792
Expenses$20,485,350
Net Income$10,137,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$30,776,556
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$71,032,341$72,269,316▲ $1,236,975
Savings and Temporary Cash Investments$34,377,982$39,857,610▲ $5,479,628
Cash and Non-Interest-Bearing Accounts$1,488,409$5,063,398▲ $3,574,989
Land, Buildings, and Equipment, Net$90,680$76,028▼ $14,652
Investments Other Securities$2$2→ $0
Total Assets$107,590,576$117,669,502▲ $10,078,926
Other Assets Total$601,162$403,148▼ $198,014
Liabilities
Other Liabilities$911,052$845,328▼ $65,724
Accounts Payable and Accrued Expenses$51,831$59,039▲ $7,208
Total Liabilities$962,883$904,367▼ $58,516
Net Assets / Fund Balance
Unrestricted Net Assets$88,257,395$99,514,316▲ $11,256,921
Temporarily Rstr Net Assets$16,521,463$15,401,984▼ $1,119,479
Permanently Rstr Net Assets$1,848,835$1,848,835→ $0
Total Net Assets Fund Balance$106,627,693$116,765,135▲ $10,137,442
Total Liabilities and Net Assets / Fund Balance$107,590,576$117,669,502▲ $10,078,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,673$120,522$194,195
Leasehold Improvements$2,355$10,956$13,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$66,673,068$5,674,937▼ $393,006$1,839,309$69,350,415
2014$64,934,560$2,479,747▲ $1,979,261$1,984,883$66,673,068
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey G YostPresident and CEOFT$185,036$37,420$222,456
Diane M WilsonCOO/CFO (7/1/15-2/26/16)FT$151,997$20,434$172,431
Jim GustafsonDirector of Advancement & GiftFT$109,443$24,060$133,503

Board Members and Trustees

NameTitle
Dennis StaraChair
Al SteuterVice Chair
Carol LockwoodDirector
Casey GarriganDirector
Dale DuelandDirector
Doug BereuterDirector
Greg VasekDirector
Joe FergusonDirector
Judy ParksDirector
Kc BelitzDirector
Lori PankoninDirector
Lynn RoperDirector
Paul MadisonDirector
Ray WelshDirector
Richard WalterDirector
Sandi WendellDirector
Sara Coffee RadilDirector
Steve BrewsterDirector
Jason KennedyCfao (2/26/16-present)
Judy BrockmeierSecretary
Lora DammeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Headwaters CorporationEnvironmental Program Management4111 4TH AVE STE 6, Kearney, NE 68845$2,501,665
Tetra Tech DivisionsEnvironmental Management/enhancement3801 AUTOMATION WAY STE 100, Fort Collins, CO 80525$551,929
United States Geological SurveyEnvironmental Management/enhancementMS 271 NATIONAL CENTER, Reston, VA 20192$317,692
Ea Engineering Science And TechnologyWater Quality Monitoring225 SCHILLING CIR STE 400, Hunt Valley, MD 21031$298,949
Ducks Unlimited INCEnvironmental Consulting2525 RIVER ROAD, Bismarck, ND 58503-9011$237,402
Revenue and Support

Revenue Composition

Contributions and Grants
$29,637,814
Program Service Revenue
$1,250,198
Investment Income
$96,424
Other Revenue
$-361,644
All Other Contributions
$14,497,863
Change in Net Assets
$10,137,442

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 Publicly Traded16$3,000,547Quoted Market Prices
Other Non Cash Contri Table35$336,202Quoted Market Prices
Other Non Cash Contri Table360$124,383Fair Market Value
Securities Closely Held Stock1$65,518Appraisal
Works of Art1$600Comparable Sales
Total Noncash Contributions413$3,527,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,958,722
Revenue Not Reported on Financial Statements
$2,664,070
Revenue Not Reported on Form 990
$246,211
Other Revenue Adjustments
$2,664,070
Total Revenue per Audited Statements
$28,204,933
Total Revenue per Form 990
$30,622,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,516,627
Grants and Similar Amounts Paid$4,100,770
Salaries, Compensation, and Employee Benefits$1,832,381
Total Fundraising Expense$347,034
Professional Fundraising Fees$35,572

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,777,258--$3,777,258
Other Salaries and Wages$762,108$122,788$192,755$1,077,651
Current Officers, Directors, Trustees, and Key Employees$258,969$140,652$46,738$446,359
Grants to Domestic Individuals$323,512--$323,512
Other Expenses$185,246$1,249,988-$185,246
Other Employee Benefits$109,491$26,189$26,315$161,995
Payroll Taxes$71,548$17,378$16,129$105,055
Occupancy$71,990$14,018$8,104$94,112
Advertising$80,827-$8,867$89,694
Information Technology$62,508$24,736-$87,244
Fees for Service Investment Mgmnt Fees-$83,017-$83,017
All Other Expenses$43,725$31,829-$75,554
Conferences and Meetings$22,225$40,902-$63,127
Office Expenses$33,047$21,252$2,591$56,890
Insurance$30,782$24,020-$54,802
Pension Plan Contributions$28,600$5,850$6,871$41,321
Travel$30,691$4,638$3,092$38,421
Fees for Services Professional Fundraising--$35,572$35,572
Depreciation Depletion$10,428$23,193-$33,621
Fees for Services Accounting-$23,250-$23,250
Fees for Services Other-$3,009-$3,009
Fees for Services Legal$540$1,005-$1,545
Total Functional Expenses$18,280,602$1,857,714$347,034$20,485,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,485,350
Total Expenses per Audited Statements$20,014,762
Expenses per Audited Statements$19,788,434
Expenses Not Reported on Financial Statements$696,916
Other Expense Adjustments$696,916
Expenses Not Reported on Form 990$226,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DeshlerDeshler, NE170(b)(1)(a)(v)Library Building$419,618
Columbus Library FoundationColumbus, NE501(c)(3)Quality of Life Center$233,000
Cheyenne County TreasurerSidney, NE170(b)(1)(a)(v)Building$230,900
East Central District Health DeptColumbus, NE170(b)(1)(a)(v)Quality of Life Center$170,000
Columbus Family YmcaColumbus, NE501(c)(3)Quality of Life Center$125,000
City of OgallalaOgallala, NE170(b)(1)(a)(v)New Library Site$121,567
Synovation Valley Leadership AcademyOrd, NE501(c)(3)General Support$104,014
The Willa Cather FoundationRed Cloud, NE501(c)(3)Heritage Tourism$93,500
Health Partners InitiativeLincoln, NE501(c)(3)Cancer Screening Initiative$84,700
Chief Dull Knife CollegeLame Deer, MT501(c)(3)Memorial Monument Construction$80,088
City of WaverlyWaverly, NE170(b)(1)(a)(v)Athletic Fields$78,275
City of MccookMccook, NE170(b)(1)(a)(v)Skate Park$72,582
City of Red CloudRed Cloud, NE170(b)(1)(a)(v)Early Childhood Development Center$67,330
Burwell Community Memorial Health CenterBurwell, NE170(b)(1)(a)(v)General Support$63,758
Village of BennetBennet, NE170(b)(1)(a)(v)Splash Pad Park$63,066
Lewiston Consolidated School FoundationLewiston, NE501(c)(3)Pre-school Program$62,226
Valley Performing Arts Theater IncOrd, NE501(c)(3)General Support$51,750
City of NorfolkNorfolk, NE170(b)(1)(a)(v)Workforce Taskforce$50,000
Friend Historical SocietyFriend, NE501(c)(3)Historic Opera House Restoration$50,000
Norfolk Public Schools Foundation IncNorfolk, NE501(c)(3)Career Academies$46,865
Village of UnadillaUnadilla, NE170(b)(1)(a)(v)Bike/walk Path$46,243
Byron Community Building DistrictByron, NE170(b)(1)(a)(v)Community Building$37,580
City of St EdwardSt Edward, NE170(b)(1)(a)(v)St. Edward Medical Clinic$36,735
City of WayneWayne, NE170(b)(1)(a)(v)Public Park$32,140
Bloomfield Community School FoundationBloomfield, NE501(c)(3)Grant for Post Secondary and Adult Education$29,494
University of NebraskaLincoln, NE170(b)(1)(a)(ii)Scholarships$28,500
City of AlbionAlbion, NE170(b)(1)(a)(v)Public Swimming Pool$27,763
Prairie Plains CasaMccook, NE501(c)(3)General Support$27,668
Shickley Public SchoolShickley, NE170(b)(1)(a)(v)General Support$26,296
Nebraska Nurses FoundationOmaha, NE501(c)(3)General Support$24,440
City of HickmanHickman, NE170(b)(1)(a)(v)Community Center$24,380
Voz De EsperanzaColumbus, NE501(c)(3)Microbusiness and Development Program$20,300
PEOPLE'S CITY MISSIONLincoln, NE501(c)(3)General Support$20,000
City of RalstonRalston, NE170(b)(1)(a)(v)City Arena$19,200
University of Nebraska FoundationLincoln, NE501(c)(3)Scholarships$17,500
Nebraska Ffa FoundationLincoln, NE501(c)(3)Stars Progam$16,952
Milford Schools FoundationMilford, NE501(c)(3)Scholarships$16,555
Thayer Central Community SchoolHebron, NE170(b)(1)(a)(v)School Nutrition Program$16,454
Box Butte Health FoundationAlliance, NE501(c)(3)General Support$16,375
Dvoracek Memorial LibraryWilber, NE170(b)(1)(a)(v)General Support$16,203
Morton James Public LibraryNebraska City, NE170(b)(1)(a)(v)General Support$15,963
Keith County Historical SocietyOgallala, NE501(c)(3)Keystone Little Church$13,900
Webster County Natural Resources FoundationRed Cloud, NE501(c)(3)Historic Preservation$13,861
Hear NebraskaOmaha, NE501(c)(3)Good Living Tour$13,000
Stratton Industrial Commission IncStratton, NE501(c)(3)Retirement Center$12,952
University of Nebraska Medical CenterOmaha, NE170(b)(1)(a)(i)Community Health Workforce Program$12,480
Arnold Public SchoolsArnold, NE170(b)(1)(a)(v)Digital Sign$12,000
City of Nebraska CityNebraska City, NE170(b)(1)(a)(v)Ballfield Scoreboard$11,635
The ZoneNorfolk, NE501(c)(3)Grant for Technology Update$11,528
Village of HolsteinHolstein, NE170(b)(1)(a)(v)Public Park Playground Equipment$11,500
Ymca of MccookMccook, NE501(c)(3)General Support$11,250
City of AtkinsonAtkinson, NE170(b)(1)(a)(v)Public Park$10,770
Northeast Community College FoundationNorfolk, NE501(c)(3)Judging Team and General Support$10,485
Sandhills Care CenterAinsworth, NE170(b)(1)(a)(v)General Support$10,000
Village of CallawayCallaway, NE170(b)(1)(a)(v)Ballfield Improvements$10,000
Village of ShickleyShickley, NE170(b)(1)(a)(v)Cemetery Public Access Improvements$9,462
Girl Scouts Spirit of NebraskaLincoln, NE501(c)(3)Camp Crossed Arrows$9,454
Village of PetersburgPetersburg, NE170(b)(1)(a)(v)Public Park$9,366
City of StantonStanton, NE170(b)(1)(a)(v)Equipment$8,221
Evangelical Lutheran Good Samaritan SocietyAlbion, NE501(c)(3)Senior Care Furnishings$8,086
City of FullertonFullerton, NE170(b)(1)(a)(v)Grandstand Renovation and Repair$8,000
The Salvation ArmyOmaha, NE501(c)(3)General Support$7,995
Community Action Partnership of Mid-neKearney, NE501(c)(3)Homeless Prevention$7,850
Eustis-farnam Public SchoolsEustis, NE170(b)(1)(a)(v)Wellness Center Design$7,650
Elgin Public SchoolsElgin, NE170(b)(1)(a)(v)Scholarships$7,642
Long Pine Rural Fire DepartmentLong Pine, NE170(b)(1)(a)(v)Fire Hall$7,601
St Michaels Catholic School of AlbionAlbion, NE170(b)(1)(a)(ii)Scholarships$7,536
Clearwater-orchard Public SchoolsClearwater, NE170(b)(1)(a)(v)Scholarships$7,500
Domestic Abusesexual Assault ServicesMccook, NE501(c)(3)General Support$7,500
Ewing Public SchoolsEwing, NE170(b)(1)(a)(v)Scholarships$7,500
Neligh-oakdale Public SchoolsNeligh, NE170(b)(1)(a)(v)Scholarships$7,500
Pope John Xxiii Central Catholic High SchoolElgin, NE170(b)(1)(a)(ii)Scholarships$7,500
Wheeler Central Public SchoolBartlett, NE170(b)(1)(a)(v)Scholarships$7,500
City of FriendFriend, NE170(b)(1)(a)(v)Friend Welcome Sign$7,315
Village of SpencerSpencer, NE170(b)(1)(a)(v)Welcome Banners and Public Park Equipment$7,307
Hillcrest Nursing Home FoundationMccook, NE501(c)(3)General Support$6,572
Heartland Big Brothers Big SistersLincoln, NE501(c)(3)General Support$6,383
Village of DecaturDecatur, NE170(b)(1)(a)(v)Community Center General Support$6,357
Stuart Public SchoolStuart, NE170(b)(1)(a)(v)School Weight Room and Playground$6,162
Butler County Crime StoppersDavid City, NE501(c)(3)General Support$6,000
Chadron State College FoundationChadron, NE501(c)(3)Rangeland Conservation$6,000
University of Nebraska LincolnLincoln, NE170(b)(1)(a)(i)Cattle Judging Team Support$6,000
Omaha Home for BoysOmaha, NE501(c)(3)General Support$5,683
Elwood Care CenterElwood, NE170(b)(1)(a)(v)General Support$5,617
Senior Classics of Valley CountyOrd, NE501(c)(3)General Support$5,500
Village of SpringviewSpringview, NE170(b)(1)(a)(v)Public Cemetery$5,415
Bertrand Lions FoundationBertrand, NE501(c)(3)Park Playground$5,250
Northeast Community CollegeNorfolk, NE170(b)(1)(a)(i)Support for Emt Training$5,133
Ericson Lake IncEricson, NE501(c)(3)General Support$5,115
Shickley Cemetery AssnShickley, NE170(b)(1)(a)(v)Well Repair in City Cemetery$5,023
Callaway Public SchoolsCallaway, NE501(c)(3)Scoreboard and Tower Garden Project$5,000
North Platte Community College FoundationImperial, NE501(c)(3)Scholarships$5,000
Oakland-craig Public School FoundationOakland, NE501(c)(3)Scholarships$5,000
Pender Community Development IncPender, NE501(c)(3)Community Building$5,000
Peru State College FoundationPeru, NE501(c)(3)Scholarships$5,000
School District of Columbus Foundation IncColumbus, NE501(c)(3)Invention Camp$5,000
Seven Valleys Historical Society IncCallaway, NE170(b)(1)(a)(v)General Support$5,000
Valley Public LibraryValley, NE-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$153,764
Fundraising Gross Income$148,439
Professional Fundraising Fees$35,572

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet & Auction$120,056$61,122$59,078$2,044
Banquet & Auction$59,716$28,389$27,936$453
Total Events$314,166$148,439$153,764$-5,325
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$845,328
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 cfao and controller perform a thorough review of the form 990 prepared by the cpa firm while it is in draft form. The cfao 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 cfao. 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 the board and ceo's 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 and performance of the foundation's officers. A compensation committee of the board summarizes current compensation 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 executive committee and full board regarding officers' compensation for the upcoming year. 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 financial and administative 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, and form 990 are available on the foundation's website. The governing documents, conflict of interest policy and audited financial statements are available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Community Foundation
EIN
47-0769903
Phone
4023237330
Address
PO BOX 83107, LINCOLN, NE 68501-3107

Signing Officer

Name
Jeffrey G Yost
Title
President & Chief Exec Officer
Phone
4023237330
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey G Yost
Formed
1993
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
1,500

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

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, 2016, 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 42,447. Interfund transfer to agency fund 50,000. Fundraising expenses netted in revenue on form 990 153,764.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue eliminated for consolidated financial statements 42,400. Revenue of agency funds 2,621,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the consolidated, controlled organization 22,564. Interfund transfer to agency fund 50,000. Fundraising expenses netted in revenue on form 990 153,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated for consolidated financial statements 42,400. Expenses of agency funds 654,516.”

Raw XML AppendixShowing 400 of 1,705 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/OccupancyGrp/ProgramServicesAmt071990
IRS990/OccupancyGrp/TotalAmt094112
IRS990/OfficeExpensesGrp/FundraisingAmt02591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021252
IRS990/OfficeExpensesGrp/ProgramServicesAmt033047
IRS990/OfficeExpensesGrp/TotalAmt056890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601162
IRS990/OtherAssetsTotalGrp/EOYAmt0403148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161995
IRS990/OtherExpensesGrp/Desc0AFFIL FUND CHAR DISB
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT PAYMENTS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249988
IRS990/OtherExpensesGrp/ProgramServicesAmt012134746
IRS990/OtherExpensesGrp/ProgramServicesAmt1242361
IRS990/OtherExpensesGrp/ProgramServicesAmt2185246
IRS990/OtherExpensesGrp/TotalAmt012134746
IRS990/OtherExpensesGrp/TotalAmt11249988
IRS990/OtherExpensesGrp/TotalAmt2242361

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$117,669,502
Liabilities
$904,367
Net assets
$116,765,135
Revenue
$30,622,792
Expenses
$20,485,350
Net income
$10,137,442
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