Civic Intelligence

Sioux County Foundation Inc.

990 • Fiscal year 2021 • EIN 47-0794691

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileNone
PO Box 156Harrison, NE 69346-0156

(308) 668-2466

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,335,568

Down $8,963 (-0.7%) from 2020

Net Assets

Down

$1,335,568

Down $8,963 (-0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin14th percentile

Revenue

Down

$69,303

Down $26,166 (-27%) from 2020

Expenses

Up

$78,266

Up $33,073 (+73%) from 2020

Net Income

Down

-$8,963

Down $59,239 (-118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $806,409Liabilities 2017: $0Net Assets 2017: $806,4092017Assets 2018: $1,247,208Liabilities 2018: $0Net Assets 2018: $1,247,2082018Assets 2019: $1,294,255Liabilities 2019: $0Net Assets 2019: $1,294,2552019Assets 2020: $1,344,531Liabilities 2020: $0Net Assets 2020: $1,344,5312020Assets 2021: $1,335,568Liabilities 2021: $0Net Assets 2021: $1,335,5682021Assets 2022: $1,337,455Liabilities 2022: $0Net Assets 2022: $1,337,4552022Assets 2023: $1,354,590Liabilities 2023: $0Net Assets 2023: $1,354,5902023Assets 2024: $1,330,256Liabilities 2024: $0Net Assets 2024: $1,330,2562024

Highlighted filing

2021

Assets$1,335,568
Liabilities$0
Net Assets$1,335,568
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $621,355Expenses 2017: $15,456Net Income 2017: $605,8992017Revenue 2018: $479,939Expenses 2018: $39,140Net Income 2018: $440,7992018Revenue 2019: $76,707Expenses 2019: $29,660Net Income 2019: $47,0472019Revenue 2020: $95,469Expenses 2020: $45,193Net Income 2020: $50,2762020Revenue 2021: $69,303Expenses 2021: $78,266Net Income 2021: -$8,9632021Revenue 2022: $61,297Expenses 2022: $59,410Net Income 2022: $1,8872022Revenue 2023: $73,937Expenses 2023: $56,802Net Income 2023: $17,1352023Revenue 2024: $92,813Expenses 2024: $117,147Net Income 2024: -$24,3342024

Highlighted filing

2021

Revenue$69,303
Expenses$78,266
Net Income-$8,963
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$69,303
Mission and Program Overview

Mission

To receive, administer and disburse funds for such charitable or educational purposes as will, in the discretion of the Board of Directors, promote the mental, moral, intellectual, artistic and physical improvement and well being of the inhabitants of Sioux County, Nebraska, and of such other areas of the State of Nebraska.

Grants are paid to local organizations, governments and individuals which include, but are not limited to, cities, senior centers, historical societies, libraries, honor flights, scholarships and fire departments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,344,531$1,335,568▼ $8,963
Investments in Publicly Traded Securities$759,297$991,559▲ $232,262
Savings and Temporary Cash Investments$354,084$285,297▼ $68,787
Other Notes and Loans Receivable, Net$179,509--
Investments Other Securities$37,050$44,172▲ $7,122
Cash and Non-Interest-Bearing Accounts$14,591$14,540▼ $51
Total Assets$1,344,531$1,335,568▼ $8,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,344,531$1,335,568▼ $8,963
Total Liabilities and Net Assets / Fund Balance$1,344,531$1,335,568▼ $8,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John H SkavdahlDirector/President
Joe WhiteakerDirector/Vice President
Chad McCumbersDirector
Phillip SkavdahlDirector
Zane LimbachDirector
David HowellDirector/Secretary
Jim VarvelDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,841
Program Service Revenue
$0
Investment Income
$54,462
Other Revenue
$0
All Other Contributions
$14,841
Change in Net Assets
$-8,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,563
Other Expenses$7,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$70,563
Fees for Service Investment Mgmnt Fees-$5,662-$5,662
Fees for Services Accounting-$1,077-$1,077
Fees for Services Legal-$863-$863
Advertising-$66-$66
Other Expenses-$15-$15
Total Functional Expenses$0$7,703$0$78,266
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sioux County Fair BoardHarrison, NEGovernmentAssistance with cost of fairground upgrades$25,000
Village of HarrisonHarrison, NEGovernmentSupport of local ambulance$9,250
Sioux County - Library FundHarrison, NEGovernmentSupport of local library$8,495
Sioux County Historical SocietyHarrison, NE501c3Support of local museum maintenance$6,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 11B

“At the annual meeting of the Board of Directors held on May 6, 2022, the Form 990 and supplemental schedules were reviewed and discussed.”

Form 990, Part VI, Section C, Line 19

“The same are maintained for inspection during normal business hours by any inquiring individual.”

Filing and Contact Details

Filer

Filer Name
Sioux County Foundation Inc
EIN
47-0794691
Phone
3086682466
Address
PO Box 156, Harrison, NE 69346-0156

Signing Officer

Name
John H Skadahl
Title
President
Phone
3086682466
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Skadahl
Formed
1996
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Skavdahl Edmund & Stecher
Address
PO Box 156, Harrison, NE 69346-0156
Preparer
John H Skavdahl
Phone
3086682466
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance with cost of fairground upgrades
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sioux County Historical Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Sioux County - Library Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Village of Harrison
IRS990ScheduleI/RecipientTable/RecipientEIN0710904417
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1Harrison
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Harrison
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Harrison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd069346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd169346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd369346
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the annual meeting of the Board of Directors held on May 6, 2022, the Form 990 and supplemental schedules were reviewed and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The same are maintained for inspection during normal business hours by any inquiring individual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344531
IRS990/TotalAssetsEOYAmt01335568
IRS990/TotalAssetsGrp/BOYAmt01344531
IRS990/TotalAssetsGrp/EOYAmt01335568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014841
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01335568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335568
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 156
IRS990/USAddress/CityNm0Harrison
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069346
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0None
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Skadahl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03086682466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sioux County Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0470794691
ReturnHeader/Filer/PhoneNum03086682466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 156
ReturnHeader/Filer/USAddress/CityNm0Harrison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0693460156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470609582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skavdahl Edmund & Stecher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693460156
ReturnHeader/PreparerPersonGrp/PhoneNum03086682466
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Skavdahl
ReturnHeader/ReturnTs02022-05-11T03:52:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Skavdahl
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,568
Liabilities
$0
Net assets
$1,335,568
Revenue
$69,303
Expenses
$78,266
Net income
-$8,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.05$0.05
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.08$0.03$0.05
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.48$0.04$0.44
2017Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.62$0.02$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits