Civic Intelligence

The Deroin Foundation

EIN 47-0812693 • Omaha, NE

1611 South 186th CircleOmaha, NE 68130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $843 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $843 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,775 (-100%) from 2019

Expenses

Down

$843

Down $422,869 (-100%) from 2019

Net Income

Up

-$843

Up $409,094 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$0
Expenses$843
Net Income-$843
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$843
Net income
-$843
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Maurine Deroin
Title
Trustee
Phone
4026977998
Signed
2021-04-19
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 Appendix257 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/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P KENNEY
ReturnHeader/ReturnTs02021-04-27T15:38:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAURINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEROIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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