Civic Intelligence

New Cassel Foundation Omaha Nebraska

990T • Fiscal year 2021 • EIN 47-0825033

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

Organization ProfileNEWCASSEL.ORG
900 N 90th StreetOmaha, NE 68114

(402) 393-2277

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Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,907,116Liabilities 2011: $35,390Net Assets 2011: $2,871,7262011Assets 2012: $2,615,930Liabilities 2012: $114,772Net Assets 2012: $2,501,1582012Assets 2013: $2,609,489Liabilities 2013: $3,342Net Assets 2013: $2,606,1472013Assets 2014: $2,815,852Liabilities 2014: $8,081Net Assets 2014: $2,807,7712014Assets 2015: $2,672,106Liabilities 2015: $1,501Net Assets 2015: $2,670,6052015Assets 2016: $2,677,610Liabilities 2016: $6,782Net Assets 2016: $2,670,8282016Assets 2017: $2,742,297Liabilities 2017: $29,634Net Assets 2017: $2,712,6632017Assets 2018: $2,921,102Liabilities 2018: $1,888Net Assets 2018: $2,919,2142018Assets 2019: $3,012,493Liabilities 2019: $3,408Net Assets 2019: $3,009,0852019Assets 2020: $3,080,661Liabilities 2020: $2,988Net Assets 2020: $3,077,6732020Assets 2021: $4,432,858Liabilities 2021: $2,988Net Assets 2021: $4,429,8702021Assets 2022: $4,097,266Liabilities 2022: $31,796Net Assets 2022: $4,065,4702022Assets 2023: $4,430,916Liabilities 2023: $35,655Net Assets 2023: $4,395,2612023Assets 2024: $3,886,355Liabilities 2024: $33,830Net Assets 2024: $3,852,5252024Assets 2025: $4,947,228Liabilities 2025: $40,415Net Assets 2025: $4,906,8132025

Latest loaded filing

2025

Assets$4,947,228
Liabilities$40,415
Net Assets$4,906,813
Open 2025 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,8172011Expenses 2012: $613,1142012Expenses 2013: $215,1222013Revenue 2014: $392,237Expenses 2014: $256,599Net Income 2014: $135,6382014Revenue 2015: $249,573Expenses 2015: $315,712Net Income 2015: -$66,1392015Revenue 2016: $220,740Expenses 2016: $254,625Net Income 2016: -$33,8852016Revenue 2017: $320,917Expenses 2017: $277,093Net Income 2017: $43,8242017Revenue 2018: $536,688Expenses 2018: $293,297Net Income 2018: $243,3912018Revenue 2019: $548,687Expenses 2019: $505,740Net Income 2019: $42,9472019Revenue 2020: $894,654Expenses 2020: $849,098Net Income 2020: $45,5562020Revenue 2021: $1,497,842Expenses 2021: $847,963Net Income 2021: $649,8792021Revenue 2022: $1,163,248Expenses 2022: $906,475Net Income 2022: $256,7732022Revenue 2023: $1,461,992Expenses 2023: $1,079,581Net Income 2023: $382,4112023Revenue 2024: $505,978Expenses 2024: $1,312,814Net Income 2024: -$806,8362024Revenue 2025: $1,382,466Expenses 2025: $599,401Net Income 2025: $783,0652025

Latest loaded filing

2025

Revenue$1,382,466
Expenses$599,401
Net Income$783,065
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v1.1
Mission and Program Overview

Mission

The new cassel foundation provides financial and public relations support for the mission, ministry, programs and services of new cassel retirement center and the franciscan centre. It is accountable to the board of directors of new cassel, inc.

Filing and Contact Details

Filer

Filer Name
New Cassel Foundation
EIN
47-0825033
Phone
4023932277
Address
900 N 90TH STREET, OMAHA, NE 68114

Signing Officer

Name
Tracy Lichti
Title
President & CEO
Phone
4023932277
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Raw XML Appendix101 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ALAN HARDT
IRS990T/BooksInCareOfDetail/PhoneNum04023905305
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N 90TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990T/BookValueAssetsEOYAmt04432858
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt02
IRS990T/EstimatedTaxPaymentsAmt01960
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01425
IRS990T/OverpaymentSection/OverpaymentAmt01425
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt015276
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt03537
IRS990TScheduleA/GrossReceiptsOrSalesAmt018813
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt018813
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt015276
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt015276
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03537
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03537
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HONEY & BAKERS CHOCOLATE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt03537
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03537
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0533
IRS990T/TaxLessCreditsAmt0533
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01960
IRS990T/TotalTaxAmt0533
IRS990T/TotalTaxComputationAmt0533
IRS990T/TotalUBTIAmt02537
IRS990T/TotalUBTIBeforeNOLSpecificAmt03537
IRS990T/TotalUBTIBeforeSection199AAmt03537
IRS990T/TotalUBTIComputedAmt03537
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY LICHTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04023932277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASSEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0470825033
ReturnHeader/Filer/PhoneNum04023932277
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N 90TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KOZIOL
ReturnHeader/ReturnTs02022-01-17T08:19:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$1.38$0.60$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.85$0.51$1.31$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.40$1.46$1.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.16$0.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$1.50$0.85$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.89$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.55$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.54$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.39$0.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.04$2.87$0.10