Civic Intelligence

Milford Schools Foundation

990 • Fiscal year 2021 • EIN 47-0830054

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileN/A
1200 West 1stMilford, NE 68405

(402) 761-3321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

95th percentile

79%

Higher net margin than 95% 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

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,524,665

Up $403,707 (+13%) from 2020

Net Assets

Up

$3,504,665

Up $403,707 (+13%) from 2020

Liabilities

Flat

$20,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$510,763

Up $205,079 (+67%) from 2020

Expenses

Up

$107,056

Up $5,294 (+5.2%) from 2020

Net Income

Up

$403,707

Up $199,785 (+98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,564Liabilities 2011: $02011Assets 2013: $567,879Liabilities 2013: $0Net Assets 2013: $567,8792013Assets 2014: $2,135,787Liabilities 2014: $0Net Assets 2014: $2,135,7872014Assets 2015: $2,167,263Liabilities 2015: $0Net Assets 2015: $2,167,2632015Assets 2016: $2,305,595Liabilities 2016: $0Net Assets 2016: $2,305,5952016Assets 2017: $2,582,330Liabilities 2017: $20,000Net Assets 2017: $2,562,3302017Assets 2018: $2,537,315Liabilities 2018: $20,000Net Assets 2018: $2,517,3152018Assets 2019: $2,917,036Liabilities 2019: $20,000Net Assets 2019: $2,897,0362019Assets 2020: $3,120,958Liabilities 2020: $20,000Net Assets 2020: $3,100,9582020Assets 2021: $3,524,665Liabilities 2021: $20,000Net Assets 2021: $3,504,6652021Assets 2022: $3,241,566Liabilities 2022: $20,000Net Assets 2022: $3,221,5662022Assets 2023: $3,359,768Liabilities 2023: $20,000Net Assets 2023: $3,339,7682023Assets 2024: $3,638,014Liabilities 2024: $20,000Net Assets 2024: $3,618,0142024

Highlighted filing

2021

Assets$3,524,665
Liabilities$20,000
Net Assets$3,504,665
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,316Expenses 2011: $24,434Net Income 2011: $6,8822011Revenue 2013: $177,607Expenses 2013: $33,245Net Income 2013: $144,3622013Revenue 2014: $1,673,422Expenses 2014: $105,514Net Income 2014: $1,567,9082014Revenue 2015: $112,487Expenses 2015: $133,319Net Income 2015: -$20,8322015Revenue 2016: $238,833Expenses 2016: $100,501Net Income 2016: $138,3322016Revenue 2017: $354,197Expenses 2017: $97,462Net Income 2017: $256,7352017Revenue 2018: $127,388Expenses 2018: $172,403Net Income 2018: -$45,0152018Revenue 2019: $476,960Expenses 2019: $97,239Net Income 2019: $379,7212019Revenue 2020: $305,684Expenses 2020: $101,762Net Income 2020: $203,9222020Revenue 2021: $510,763Expenses 2021: $107,056Net Income 2021: $403,7072021Revenue 2022: $140,786Expenses 2022: $423,885Net Income 2022: -$283,0992022Revenue 2023: $287,732Expenses 2023: $169,530Net Income 2023: $118,2022023Revenue 2024: $389,066Expenses 2024: $110,820Net Income 2024: $278,2462024

Highlighted filing

2021

Revenue$510,763
Expenses$107,056
Net Income$403,707
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.2
Gross Receipts
$510,763
Mission and Program Overview

Mission

Provide scholarships to graduates of milford public schools as well as provide enhanced educational opportunities for current students.

Provide scholarships and educational opportunities to graduates of milford public schools as well as provide opportunities to enhance educational opportunities for current students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,100,958$3,504,665▲ $403,707
Investments Program Related$2,437,665$2,806,811▲ $369,146
Cash and Non-Interest-Bearing Accounts$459,062$493,623▲ $34,561
Savings and Temporary Cash Investments$224,231$224,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,120,958$3,524,665▲ $403,707
Liabilities
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,100,958$3,504,665▲ $403,707
Total Liabilities and Net Assets / Fund Balance$3,120,958$3,524,665▲ $403,707

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,679,365--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry HeyenPresident
Christine TruheBoard Member
Greg DunlapBoard Member
Robert L WerginBoard Member
Dee ErbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,332
Program Service Revenue
$44,237
Investment Income
$404,194
Other Revenue
$0
All Other Contributions
$62,332
Change in Net Assets
$403,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,400
Other Expenses$26,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,400--$80,400
Fees for Service Investment Mgmnt Fees$22,435--$22,435
Fees for Services Accounting$2,550--$2,550
Other Expenses$920--$920
Office Expenses$751--$751
Total Functional Expenses$107,056$0$0$107,056
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
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
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

“The governing board members review form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 15

“Governing board members are volunteers and non-paid positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Schools Foundation
EIN
47-0830054
Phone
4027613321
Address
1200 WEST 1ST, MILFORD, NE 68405

Signing Officer

Name
Kevin Wingard
Title
Director
Phone
4027613321
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Heyen
Formed
1998
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Sp Group Pc
Address
1230 ARIES DRIVE SUITE A, LINCOLN, NE 68512
Preparer
David E Swan
Phone
4024207758
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS AND EDUCATIONAL OPPORTUNITIES TO GRADUATES OF MILFORD PUBLIC SCHOOLS AS WELL AS PROVIDE OPPORTUNITIES TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR CURRENT STUDENTS.
IRS990/AllOtherContributionsAmt062332
IRS990/BooksInCareOfDetail/PersonNm0TAMMY SALYER
IRS990/BooksInCareOfDetail/PhoneNum04027613321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 WEST FIRST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068405
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0459062
IRS990/CashNonInterestBearingGrp/EOYAmt0493623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062332
IRS990/CYGrantsAndSimilarPaidAmt080400
IRS990/CYInvestmentIncomeAmt0404194
IRS990/CYOtherExpensesAmt026656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044237
IRS990/CYRevenuesLessExpensesAmt0403707
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF MILFORD PUBLIC SCHOOLS AS WELL AS PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES FOR CURRENT STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt022435
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022435
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEE ERB
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HEYEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT L WERGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE TRUHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt080400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0510763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02437665
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02806811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS TO GRADUATES OF MILFORD PUBLIC SCHOOLS AS WELL AS PROVIDE ENHANCED EDUCATIONAL OPPORTUNITIES FOR CURRENT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03100958
IRS990/NetAssetsOrFundBalancesEOYAmt03504665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0920
IRS990/OtherExpensesGrp/TotalAmt0920
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY HEYEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0UNREALIED GAIN ON INVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081100
IRS990/PYInvestmentIncomeAmt0121706
IRS990/PYOtherExpensesAmt020662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119571
IRS990/PYRevenuesLessExpensesAmt0203922
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0403707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0448431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03100958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03504665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0714292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29700
IRS990ScheduleA/PublicSupportPY170Pct00.44980
IRS990ScheduleA/PublicSupportTotal170Amt0301800
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301800
IRS990ScheduleA/TotalSupportAmt01016092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0285234
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1842212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21679365
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NEBRASKA COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UNION BANK #34170
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2UNION BANK #34171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02806811
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE VOLUNTEERS AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03120958
IRS990/TotalAssetsEOYAmt03524665
IRS990/TotalAssetsGrp/BOYAmt03120958
IRS990/TotalAssetsGrp/EOYAmt03524665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03100958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03504665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107056
IRS990/TotalProgramServiceRevenueAmt044237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03120958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03524665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01914 HOLDREGE RD
IRS990/USAddress/CityNm0PLEASANT DALE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068423
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0470830054
ReturnHeader/Filer/PhoneNum04027613321
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 WEST 1ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 ARIES DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SWAN
ReturnHeader/ReturnTs02022-09-06T16:32:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,524,665
Liabilities
$20,000
Net assets
$3,504,665
Revenue
$510,763
Expenses
$107,056
Net income
$403,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.39$0.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.14$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.51$0.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.31$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.48$0.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.13$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.35$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$0.11$1.57
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.18$0.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01