Civic Intelligence

The Deroin Foundation

990PF • Fiscal year 2016 • EIN 47-0812693

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
1611 SOUTH 186th CIRCLEOmaha, NE 68130

(402) 697-7998

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$167,930

Up $73,910 (+79%) from 2015

Net Assets

$167,930

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$150,218

Up $83,171 (+124%) from 2015

Expenses

Up

$76,308

Up $24,649 (+48%) from 2015

Net Income

Up

$73,910

Up $58,522 (+380%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $66,946Liabilities 2011: $02011Assets 2012: $138,599Liabilities 2012: $02012Assets 2013: $147,170Liabilities 2013: $02013Assets 2014: $103,795Liabilities 2014: $02014Assets 2015: $94,020Liabilities 2015: $02015Assets 2016: $167,930Liabilities 2016: $0Net Assets 2016: $167,9302016Assets 2018: $410,780Liabilities 2018: $0Net Assets 2018: $410,7802018Assets 2019: $843Liabilities 2019: $1Net Assets 2019: $8432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$167,930
Liabilities$0
Net Assets$167,930
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$500K$0-$500KRevenue 2011: $21,481Expenses 2011: $38,064Net Income 2011: -$16,5832011Revenue 2012: $198,832Expenses 2012: $75,501Net Income 2012: $123,3312012Revenue 2013: $103,029Expenses 2013: $74,748Net Income 2013: $28,2812013Revenue 2014: $11,190Expenses 2014: $55,071Net Income 2014: -$43,8812014Revenue 2015: $67,047Expenses 2015: $51,659Net Income 2015: $15,3882015Revenue 2016: $150,218Expenses 2016: $76,308Net Income 2016: $73,9102016Revenue 2018: $331,585Expenses 2018: $75,108Net Income 2018: $256,4772018Revenue 2019: $13,775Expenses 2019: $423,712Net Income 2019: -$409,9372019Revenue 2020: $0Expenses 2020: $843Net Income 2020: -$8432020

Highlighted filing

2016

Revenue$150,218
Expenses$76,308
Net Income$73,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L DEROINTrustee-$0--
MAURINE J DEROINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Deroin Foundation
EIN
47-0812693
Phone
4026977998
Address
1611 SOUTH 186th CIRCLE, OMAHA, NE 68130

Signing Officer

Name
Larry L Deroin
Title
Trustee
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven P Kenney
Phone
4024968800
Raw XML Appendix246 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P KENNEY
ReturnHeader/ReturnTs02017-04-05T16:07:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$167,930
Liabilities
$0
Net assets
$167,930
Revenue
$150,218
Expenses
$76,308
Net income
$73,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$4.24$4.10
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$3.32$0.75$2.56
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.50$0.76$0.74
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.67$0.52$0.15
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.11$0.55$0.44
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.03$0.75$0.28
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.99$0.76$1.23
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.21$0.38$0.17