Civic Intelligence

Kearney Area Community Foundation Inc

990 • Fiscal year 2019 • EIN 47-0786586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.KEARNEYFOUNDATION.ORG
412 W 48th St Suite 12Kearney, NE 68845

(308) 237-3114

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

1.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$89,831

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$25,855,548

Up $3,442,268 (+15%) from 2018

Net Assets

Up

$19,454,943

Up $2,496,237 (+15%) from 2018

Liabilities

Up

$6,400,605

Up $946,031 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$5,790,612

Down $2,419,089 (-29%) from 2018

Expenses

Up

$4,984,714

Up $824,997 (+20%) from 2018

Net Income

Down

$805,898

Down $3,244,086 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $5,542,835Liabilities 2010: $1,020,397Net Assets 2010: $4,522,4382010Assets 2011: $10,892,785Liabilities 2011: $1,585,905Net Assets 2011: $9,306,8802011Assets 2012: $8,759,273Liabilities 2012: $1,929,858Net Assets 2012: $6,829,4152012Assets 2013: $10,886,008Liabilities 2013: $2,466,533Net Assets 2013: $8,419,4752013Assets 2014: $15,318,994Liabilities 2014: $2,855,419Net Assets 2014: $12,463,5752014Assets 2015: $15,408,057Liabilities 2015: $2,902,180Net Assets 2015: $12,505,8772015Assets 2016: $15,916,805Liabilities 2016: $2,939,381Net Assets 2016: $12,977,4242016Assets 2017: $17,666,610Liabilities 2017: $3,250,278Net Assets 2017: $14,416,3322017Assets 2018: $22,413,280Liabilities 2018: $5,454,574Net Assets 2018: $16,958,7062018Assets 2019: $25,855,548Liabilities 2019: $6,400,605Net Assets 2019: $19,454,9432019Assets 2020: $31,308,627Liabilities 2020: $7,669,162Net Assets 2020: $23,639,4652020Assets 2021: $36,338,328Liabilities 2021: $9,416,203Net Assets 2021: $26,922,1252021Assets 2022: $39,239,288Liabilities 2022: $15,453,735Net Assets 2022: $23,785,5532022Assets 2023: $45,258,077Liabilities 2023: $19,326,395Net Assets 2023: $25,931,6822023Assets 2024: $49,580,497Liabilities 2024: $20,582,086Net Assets 2024: $28,998,4112024

Highlighted filing

2019

Assets$25,855,548
Liabilities$6,400,605
Net Assets$19,454,943
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,321,5182010Expenses 2011: $1,755,9562011Expenses 2012: $7,205,2952012Revenue 2013: $4,315,237Expenses 2013: $2,922,538Net Income 2013: $1,392,6992013Revenue 2014: $7,885,019Expenses 2014: $3,998,088Net Income 2014: $3,886,9312014Revenue 2015: $5,747,468Expenses 2015: $5,705,166Net Income 2015: $42,3022015Revenue 2016: $3,955,576Expenses 2016: $4,013,693Net Income 2016: -$58,1172016Revenue 2017: $3,876,834Expenses 2017: $3,341,396Net Income 2017: $535,4382017Revenue 2018: $8,209,701Expenses 2018: $4,159,717Net Income 2018: $4,049,9842018Revenue 2019: $5,790,612Expenses 2019: $4,984,714Net Income 2019: $805,8982019Revenue 2020: $9,187,196Expenses 2020: $7,383,229Net Income 2020: $1,803,9672020Revenue 2021: $7,420,402Expenses 2021: $5,543,604Net Income 2021: $1,876,7982021Revenue 2022: $6,254,488Expenses 2022: $6,024,289Net Income 2022: $230,1992022Revenue 2023: $7,057,554Expenses 2023: $6,932,441Net Income 2023: $125,1132023Revenue 2024: $7,686,095Expenses 2024: $6,672,021Net Income 2024: $1,014,0742024

Highlighted filing

2019

Revenue$5,790,612
Expenses$4,984,714
Net Income$805,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$9,403,828
Mission and Program Overview

Mission

Provide support for various programs and charitable activities for communities in the area of buffalo county, nebraska

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,369,382$22,362,347▲ $3,992,965
Other Notes and Loans Receivable, Net$1,327,613$1,297,748▼ $29,865
Cash and Non-Interest-Bearing Accounts$1,011,401$215,524▼ $795,877
Savings and Temporary Cash Investments$47,793$52,232▲ $4,439
Accounts Receivable$91,056$35,806▼ $55,250
Pledges and Grants Receivable$26,400$22,300▼ $4,100
Land, Buildings, and Equipment, Net$16,768$14,111▼ $2,657
Prepaid Expenses and Deferred Charges$1,504$2,303▲ $799
Total Assets$22,413,280$25,855,548▲ $3,442,268
Other Assets Total$1,521,363$1,853,177▲ $331,814
Liabilities
Other Liabilities$4,014,591$4,868,229▲ $853,638
Grants Payable$858,719$782,306▼ $76,413
Accounts Payable and Accrued Expenses$569,049$750,070▲ $181,021
Deferred Revenue$12,215--
Total Liabilities$5,454,574$6,400,605▲ $946,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,580,956$16,861,013▲ $2,280,057
Net Assets Without Donor Restrictions$2,377,750$2,593,930▲ $216,180
Total Net Assets Fund Balance$16,958,706$19,454,943▲ $2,496,237
Total Liabilities and Net Assets / Fund Balance$22,413,280$25,855,548▲ $3,442,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,111$34,995$49,106
Other Assets Org$64,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,228,698$100,920▲ $1,958,766-$12,865,953
2018$10,388,485$2,393,870▼ $942,249-$11,228,698
2017$9,520,258$182,939▲ $1,222,205-$10,388,485
2016$8,185,326$573,861▲ $888,986-$9,520,258
2015$8,451,115$151,071▼ $79,958-$8,185,326
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi SicklerExecutive DiFT$76,159$13,672$89,831

Board Members and Trustees

NameTitle
Jan RodehorstChair
Nathan BrunerVice Chair
Bob LammersBoard Member
Brette EnszBoard Member
Brian BosshamerBoard Member
Bridget SharpBoard Member
Bryan KuntzBoard Member
Carol PelsterBoard Member
David WiebeBoard Member
Heidi Narber-richterBoard Member
Jonathan NikkilaBoard Member
Jonathon BrandtBoard Member
Jordan CochranBoard Member
Leslie MartinBoard Member
Shellie SeebaBoard Member
Stan DartBoard Member
Julie SpeirsSecretary
Jerry HellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,176,316
Program Service Revenue
$59,299
Investment Income
$511,559
Other Revenue
$43,438
All Other Contributions
$5,176,316
Change in Net Assets
$805,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,790,612
Revenue Not Reported on Form 990
$1,633,241
Total Revenue per Audited Statements
$7,423,853
Total Revenue per Form 990
$5,790,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,801,235
Other Expenses$1,914,165
Salaries, Compensation, and Employee Benefits$269,314
Total Fundraising Expense$38,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,453,974--$2,453,974
Grants to Domestic Individuals$347,261--$347,261
Other Salaries and Wages-$138,589$15,399$153,988
Current Officers, Directors, Trustees, and Key Employees-$68,543$7,616$76,159
Fees for Services Other-$57,098-$57,098
Occupancy-$30,348-$30,348
Other Employee Benefits-$20,205$2,245$22,450
Information Technology-$17,709-$17,709
Payroll Taxes-$15,045$1,672$16,717
Advertising--$11,561$11,561
Fees for Services Accounting-$8,661-$8,661
Office Expenses-$7,666-$7,666
Depreciation Depletion-$5,112-$5,112
Conferences and Meetings-$3,285-$3,285
Insurance-$3,248-$3,248
Other Expenses$1,760,118$1,947-$1,947
Travel-$1,121-$1,121
Total Functional Expenses$4,561,353$384,868$38,493$4,984,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,984,714
Total Expenses per Form 990$4,984,714
Total Expenses per Audited Statements$4,927,616
Expenses Not Reported on Form 990$-57,098
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationKearney, NE501c3Tennis Courts$114,000
City of KearneyKearney, NEGovEquipment Grants$112,295
First Baptist ChurchKearney, NE501c3CHILDREN'S WING$68,000
University of Nebraska FoundationKearney, NE501c3Unk Wrestling$54,266
Kearney Public SchoolsKearney, NEGovSpecial Event$20,000
Village of SheltonShelton, NEGovPassthrough/econ Dev$16,964
Rotary International KearneyKearney, NE501c4Operating$16,000
United Methodist ChurchOshkosh, NE501c3Roof/outreach$11,500
Elm Creek Public SchoolsElm Creek, NEGovEquipment$11,000
Rotary InternationalKearney, NE501c4Operating$10,000
Ravenna Senior CenterRavenna, NE501c3Equipment$9,500
Living Faith FellowshipKearney, NE501c3Passthru Grant$9,000
Our Lady of Lourdes Catholic ChurchRavenna, NE501c3Passthru Grant$5,185
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
Agency Funds$4,840,078
Accrued Payroll and Vacation$13,930
Payroll Liabilities$9,509
Capital Lease$4,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board of directors are required to sign a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation paid to the executive director is reviewed and determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents and tax returns available upon written or oral request.”

Filing and Contact Details

Filer

Filer Name
Kearney Area Community Foundation
EIN
47-0786586
Phone
3082373114
Address
412 W 48TH ST SUITE 12, KEARNEY, NE 68845

Signing Officer

Name
Judi Sickler
Title
Executive Director
Phone
3082373114
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Sickler
Formed
1995
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
30

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Invest fees netted against revenue -57,098 invest fees netted against revenue 57,098”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization maintains custodial funds for a number of 501(c)3 and governmental organizations that report the activity of such funds on their own financials statments and 990's if required.”

Schedule D, Page 2, Part IV, Line 2B

“All custodial funds are allowed to be removed from the foundation at the request of the custodial fund, and as such all custodial balances have been reported as a liability.”

Schedule D, Page 2, Part V, Line 4

“Endowment fund earnings will be used to fund grants to tax-exempt organizations and scholarships to students in accordance with the original endowment restrictions.”

Schedule D, Page 4, Part XI, Line 2D

“Invest fees netted against revenue -57,098”

Schedule D, Page 4, Part XII, Line 2D

“Invest fees netted against revenue -57,098”

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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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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,855,548
Liabilities
$6,400,605
Net assets
$19,454,943
Revenue
$5,790,612
Expenses
$4,984,714
Net income
$805,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.6$20.6$29.0$7.69$6.67$1.01
2023Detailed filing. Detailed filing data is available for this year.$45.3$19.3$25.9$7.06$6.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$39.2$15.5$23.8$6.25$6.02$0.23
2021Detailed filing. Detailed filing data is available for this year.$36.3$9.42$26.9$7.42$5.54$1.88
2020Detailed filing. Detailed filing data is available for this year.$31.3$7.67$23.6$9.19$7.38$1.80
2019Detailed filing. Detailed filing data is available for this year.$25.9$6.40$19.5$5.79$4.98$0.81
2018Detailed filing. Detailed filing data is available for this year.$22.4$5.45$17.0$8.21$4.16$4.05
2017Detailed filing. Detailed filing data is available for this year.$17.7$3.25$14.4$3.88$3.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.94$13.0$3.96$4.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$15.4$2.90$12.5$5.75$5.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$15.3$2.86$12.5$7.89$4.00$3.89
2013Detailed filing. Detailed filing data is available for this year.$10.9$2.47$8.42$4.32$2.92$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.93$6.83$7.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.59$9.31$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.02$4.52$1.32