Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,376,912
Up $11,257 (+0.8%) from 2024
Net Assets
Up$1,376,912
Up $11,257 (+0.8%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue
Down$99,004
Down $23,222 (-19%) from 2024
Expenses
Down$87,747
Down $33,496 (-28%) from 2024
Net Income
Up$11,257
Up $10,274 (+1045%) from 2024
The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectural, and physical improvement of the inhabitants of polk county nebraska
The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,365,655 | $1,376,912 | ▲ $11,257 |
| Savings and Temporary Cash Investments | $1,223,835 | $1,240,801 | ▲ $16,966 |
| Cash and Non-Interest-Bearing Accounts | $141,820 | $136,111 | ▼ $5,709 |
| Investments Other Securities | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,365,655 | $1,376,912 | ▲ $11,257 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,365,655 | $1,376,912 | ▲ $11,257 |
| Total Liabilities and Net Assets / Fund Balance | $1,365,655 | $1,376,912 | ▲ $11,257 |
| Name | Title |
|---|---|
| Doug Rathjen | President/secretary |
| Troy Lindsley | Vice President |
| Doug Lamoree | Director |
| Jean Kamrath | Director |
| Jon Tonniges | Director |
| Lara Wurtz | Director |
| Mary Stevens | Director |
| Nitha White | Director |
| Shelly Nekl | Director |
| Ron Colling | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $77,763 |
| Other Expenses | $9,984 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,213 | - | - | $57,213 |
| Grants to Domestic Individuals | $20,550 | - | - | $20,550 |
| Fees for Services Management | - | $9,661 | - | $9,661 |
| Office Expenses | - | $215 | - | $215 |
| Occupancy | - | $78 | - | $78 |
| Other Expenses | $0 | $30 | - | $30 |
| Total Functional Expenses | $77,763 | $9,984 | $0 | $87,747 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Osceola Public Schools | Osceola, NE | Gov | Expense Reimbursement | $23,525 |
| Village of Polk | Polk, NE | Gov | Park Improvement | $20,000 |
| Stromsburg Chamber of Commerce | Stromsburg, NE | Gov | Park Improvements | $8,814 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“MEMBERS”
“New members are elected by the current members at the annual meeting by a majority vote”
“The polk county foundation has a board that meets upon receiving a grant request to make sure they meet the governing guidelines set forth and decides upon each grant while staying in their predetermined budet for the year”
“A copy of the return is reviewed by the president/secretary prior to filing and any other officer or director that may wish to also review may have acess to the return”
“Appropriate governing documents are made available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE POLK COUNTY FOUNDATION'S MISSION IS TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF POLK COUNTY, NEBRASKA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68651 |
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| IRS990/Desc | 0 | GRANTS AWARDED FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR INHABITANTS OF POLK COUNTY NE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57213 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57213 |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
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| IRS990/MissionDesc | 0 | THE POLK COUNTY FOUNDATION'S MISSION IS TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MENTAL, MORAL, INTELLECTURAL, AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF POLK COUNTY NEBRASKA |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130297 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78506 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 349439 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 349439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 479736 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS AND SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23525 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8814 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EXPENSE REIMBURSEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PARK IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PARK IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | OSCEOLA PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VILLAGE OF POLK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STROMSBURG CHAMBER OF COMMERCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 476004895 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 476006331 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 470664758 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 565 S KIMMEL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 565 LEONARD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OSCEOLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | POLK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | STROMSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68651 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 68666 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLK COUNTY FOUNDATION'S BOARD OF DIRECTORS AND SCHOLARSHIP COMMITTEE MEETS IN APRIL EACH YEAR OR WHEN NEEDED TO REVIEW A GRANT REQUEST OR SCHOLARSHIP TO MAKE SURE THEY MEET THE GOVERING GUIDELINES SET FORTH UPON APPLICATION TO THE FOUNDATION AND UPON STAYING IN THEIR PREDETERMINED BUDGET FOR THE YEAR |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW MEMBERS ARE ELECTED BY THE CURRENT MEMBERS AT THE ANNUAL MEETING BY A MAJORITY VOTE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLK COUNTY FOUNDATION HAS A BOARD THAT MEETS UPON RECEIVING A GRANT REQUEST TO MAKE SURE THEY MEET THE GOVERNING GUIDELINES SET FORTH AND DECIDES UPON EACH GRANT WHILE STAYING IN THEIR PREDETERMINED BUDET FOR THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE RETURN IS REVIEWED BY THE PRESIDENT/SECRETARY PRIOR TO FILING AND ANY OTHER OFFICER OR DIRECTOR THAT MAY WISH TO ALSO REVIEW MAY HAVE ACESS TO THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | APPROPRIATE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1365655 |
| IRS990/TotalAssetsEOYAmt | 0 | 1376912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1365655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1376912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 45362 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376912 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 99004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1365655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1376912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 N STATE ST |
| IRS990/USAddress/CityNm | 0 | OSCEOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68651 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG RATHJEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023663081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COUNTY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 470789096 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023663081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 684 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSCEOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.