Civic Intelligence

Papillion Community Foundation Inc

EIN 47-0805574 • 501(c)3 • Papillion, NE

Profile

To identify, develop and support community programs that enhance the quality of life in Papillion.

109 N Washington StPapillion, NE 68046

www.papillionfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$573,109

Down $412,016 (-42%) from 2023

Liabilities

Down

$0

Down $4,607 (-100%) from 2023

Net Assets

Down

$573,109

Down $407,409 (-42%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$1,329,036

Up $209,590 (+19%) from 2023

Expenses

Up

$1,745,279

Up $1,074,275 (+160%) from 2023

Net Income

Down

-$416,243

Down $864,685 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $143,478Net Assets 2010: $143,4782010Assets 2011: $143,073Liabilities 2011: $11,082Net Assets 2011: $131,9912011Assets 2012: $116,531Net Assets 2012: $116,5312012Assets 2013: $68,376Liabilities 2013: $7,144Net Assets 2013: $61,2322013Assets 2014: $42,500Net Assets 2014: $42,5002014Assets 2015: $102,914Liabilities 2015: $0Net Assets 2015: $102,9142015Assets 2016: $80,041Liabilities 2016: $433Net Assets 2016: $79,6082016Assets 2017: $89,847Liabilities 2017: $221Net Assets 2017: $89,6262017Assets 2018: $105,688Liabilities 2018: $1,760Net Assets 2018: $103,9282018Assets 2019: $222,573Liabilities 2019: $462Net Assets 2019: $222,1112019Assets 2020: $259,798Liabilities 2020: $150Net Assets 2020: $259,6482020Assets 2021: $219,183Liabilities 2021: $0Net Assets 2021: $219,1832021Assets 2022: $532,434Liabilities 2022: $0Net Assets 2022: $532,4342022Assets 2023: $985,125Liabilities 2023: $4,607Net Assets 2023: $980,5182023Assets 2024: $573,109Liabilities 2024: $0Net Assets 2024: $573,1092024

Highlighted filing

2024

Assets$573,109
Liabilities$0
Net Assets$573,109
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $111,541Expenses 2010: $103,113Net Income 2010: $8,4282010Revenue 2011: $124,699Expenses 2011: $136,186Net Income 2011: -$11,4872011Revenue 2012: $115,550Expenses 2012: $131,010Net Income 2012: -$15,4602012Revenue 2013: $138,789Expenses 2013: $194,088Net Income 2013: -$55,2992013Revenue 2014: $147,057Expenses 2014: $165,789Net Income 2014: -$18,7322014Revenue 2015: $229,042Expenses 2015: $167,426Net Income 2015: $61,6162015Revenue 2016: $220,673Expenses 2016: $244,131Net Income 2016: -$23,4582016Revenue 2017: $182,757Expenses 2017: $172,739Net Income 2017: $10,0182017Revenue 2018: $213,686Expenses 2018: $199,386Net Income 2018: $14,3002018Revenue 2019: $461,822Expenses 2019: $343,642Net Income 2019: $118,1802019Revenue 2020: $281,779Expenses 2020: $244,243Net Income 2020: $37,5362020Revenue 2021: $291,260Expenses 2021: $315,219Net Income 2021: -$23,9592021Revenue 2022: $688,923Expenses 2022: $374,483Net Income 2022: $314,4402022Revenue 2023: $1,119,446Expenses 2023: $671,004Net Income 2023: $448,4422023Revenue 2024: $1,329,036Expenses 2024: $1,745,279Net Income 2024: -$416,2432024

Highlighted filing

2024

Revenue$1,329,036
Expenses$1,745,279
Net Income-$416,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,109
Liabilities
$0
Net assets
$573,109
Revenue
$1,329,036
Expenses
$1,745,279
Net income
-$416,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.33$1.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.12$0.67$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.37$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.46$0.34$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.14$0.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.12$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.12$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,329,036
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

To identify, develop, and support programs that enhance the quality of life in Papillion, NE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$961,786$534,742▼ $427,044
Cash and Non-Interest-Bearing Accounts$21,437$36,465▲ $15,028
Land, Buildings, and Equipment, Net$1,902$1,902→ $0
Total Assets$985,125$573,109▼ $412,016
Liabilities
Accounts Payable and Accrued Expenses$4,607--
Total Liabilities$4,607$0▼ $4,607
Net Assets / Fund Balance
Net Assets With Donor Restrictions$811,121$423,019▼ $388,102
Net Assets Without Donor Restrictions$169,398$150,091▼ $19,307
Total Net Assets Fund Balance$980,519$573,110▼ $407,409
Total Liabilities and Net Assets / Fund Balance$985,126$573,110▼ $412,016
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brianne SchulerExecutive Director, 50 Mile March FoundationFT$100,000$100,000
Joe HunterExecutive Director, Papillion Community FoundationFT$64,696$64,696
Terry HochOperations Manager, Papillion Community FoundationFT$45,633$45,633
Mindy BarberDevelopment Manager, Papillion Community FoundationPT$22,453$22,453
Leon HaithDirector of Operations, 50 Mile March FoundationPT$15,422$15,422
Revenue and Support

Revenue Composition

Contributions and Grants
$686,949
Program Service Revenue
$632,324
Investment Income
$9,763
Other Revenue
$0
All Other Contributions
$402,947
Change in Net Assets
$-416,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,415
Salaries, Compensation, and Employee Benefits$285,279
Grants and Similar Amounts Paid$22,585
Total Fundraising Expense$10,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,152,317$64,896$7,653$1,224,866
Current Officers, Directors, Trustees, and Key Employees$126,532$137,712-$264,244
Occupancy$54,448$18,199-$72,647
Office Expenses$12,873$33,238-$46,111
Advertising$32,630$3,979$2,309$38,918
Insurance$21,069$5,046-$26,115
Grants to Domestic Orgs$22,585--$22,585
Payroll Taxes$9,679$10,157-$19,836
Fees for Services Accounting$3,950$5,827-$9,777
Information Technology$1,770$5,834-$7,604
Fees for Services Management$5,115$282-$5,397
Fees for Services Legal$3,956$4-$3,960
Fees for Services Other-$1,308$712$2,020
Other Employee Benefits$0$1,199-$1,199
Total Functional Expenses$1,446,924$287,681$10,674$1,745,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Papillion Days$141,966$141,966$37,836$104,130
Winter Wonderland$39,575$39,575$27,492$12,083
Total Events$234,166$234,166$95,670$138,496
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

Part VI, Line 11B

“The Board of Directors receives, reviews, and approves the final draft of the Form 990 prior to submission to ensure accuracy.”

Part VI, Line 12C

“The Executive Committee regular monitors and processes any conflict of interests.”

Part VI, Line 15A

“Nonprofit association annual salary and benefits report, market research, and performance based metrics provided parameters for determining the compensation of all team members.”

Part VI, Line 15B

“Nonprofit association annual salary and benefits report, market research, and performance based metrics provided parameters for determining the compensation of all team members.”

Part VI, Line 19

“All forms are available to the public per written request.”

Part VI, Line 7A

“Current directors retain the ability to present, vet, and approve or deny new members of the Board.”

Filing and Contact Details

Filer

Filer Name
Papillion Community Foundation Inc
EIN
47-0805574
Phone
4022685312
Address
109 N WASHINGTON ST, PAPILLION, NE 68046

Signing Officer

Name
Joseph Hunter
Title
Executive Director
Phone
4022685312
Signed
2025-05-15

Organization Details

Principal Officer
Joseph Hunter
Formed
1997
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Additional programming activities by funds and programs supported by the Papillion Community Foundation.”

Part V, Line 3B

“No unrelated business income tax reported.”

Part XII, Line 2C

“The Finance Committee completes an audit and review process of all financial statements and transactions on a monthly basis to ensure accuracy in accounting.”

Raw XML AppendixShowing 400 of 430 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/SavingsAndTempCashInvstGrp/EOYAmt0534742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03467691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09763
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09763
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IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt03685686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt040518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt039338
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019674
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0217995
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280816
IRS990ScheduleA/Total509Grp/TotalAmt03685686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01329038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01119447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03709930
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Papillion Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Wonderland
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052625
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141966
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138496
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt030342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027492
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Additional programming activities by funds and programs supported by the Papillion Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business income tax reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors receives, reviews, and approves the final draft of the Form 990 prior to submission to ensure accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee regular monitors and processes any conflict of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nonprofit association annual salary and benefits report, market research, and performance based metrics provided parameters for determining the compensation of all team members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nonprofit association annual salary and benefits report, market research, and performance based metrics provided parameters for determining the compensation of all team members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All forms are available to the public per written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Current directors retain the ability to present, vet, and approve or deny new members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Finance Committee completes an audit and review process of all financial statements and transactions on a monthly basis to ensure accuracy in accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XII, Line 2c
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686949
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01446924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04607
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04607
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0156883
IRS990/TotalOtherProgSrvcRevenueAmt0148937
IRS990/TotalProgramServiceExpensesAmt01747317
IRS990/TotalProgramServiceRevenueAmt0632324
IRS990/TotalReportableCompFromOrgAmt0248204
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01329036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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