Civic Intelligence

Carl Riley Brodersen Charitable Trust Roger R Brodersen Trustee

990PF • Fiscal year 2016 • EIN 47-0830317

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
12020 SHAMROCK PLAZA Suite 200Omaha, NE 68154

(402) 346-7788

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

266%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,222,508

Down $154,325 (-11%) from 2015

Net Assets

Down

$1,222,508

Down $154,325 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$54,910

Down $106,645 (-206%) from 2015

Expenses

Down

$91,275

Down $8,553 (-8.6%) from 2015

Net Income

Down

-$146,185

Down $98,092 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,534,222Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,464,365Liabilities 2011: $0Net Assets 2011: $1,464,3652011Assets 2012: $1,412,189Liabilities 2012: $0Net Assets 2012: $1,412,1892012Assets 2013: $1,394,563Liabilities 2013: $0Net Assets 2013: $1,394,5632013Assets 2014: $1,366,030Liabilities 2014: $0Net Assets 2014: $1,366,0302014Assets 2015: $1,376,833Liabilities 2015: $0Net Assets 2015: $1,376,8332015Assets 2016: $1,222,508Liabilities 2016: $0Net Assets 2016: $1,222,5082016Assets 2017: $1,169,509Liabilities 2017: $0Net Assets 2017: $1,169,5092017Assets 2018: $1,131,418Liabilities 2018: $0Net Assets 2018: $1,131,4182018Assets 2019: $1,052,791Liabilities 2019: $0Net Assets 2019: $1,052,7912019Assets 2020: $1,095,774Liabilities 2020: $0Net Assets 2020: $1,095,7742020Assets 2021: $1,107,380Liabilities 2021: $0Net Assets 2021: $1,107,3802021Assets 2022: $995,365Liabilities 2022: $0Net Assets 2022: $995,3652022Assets 2023: $951,064Liabilities 2023: $0Net Assets 2023: $951,0642023Assets 2024: $894,891Liabilities 2024: $0Net Assets 2024: $894,8912024

Highlighted filing

2016

Assets$1,222,508
Liabilities$0
Net Assets$1,222,508
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $134,3172010Expenses 2011: $124,5312011Expenses 2012: $98,8342012Revenue 2013: $81,580Expenses 2013: $99,206Net Income 2013: -$17,6262013Revenue 2014: $73,908Expenses 2014: $102,441Net Income 2014: -$28,5332014Revenue 2015: $51,735Expenses 2015: $99,828Net Income 2015: -$48,0932015Revenue 2016: -$54,910Expenses 2016: $91,275Net Income 2016: -$146,1852016Revenue 2017: $47,453Expenses 2017: $91,775Net Income 2017: -$44,3222017Revenue 2018: $45,494Expenses 2018: $95,984Net Income 2018: -$50,4902018Revenue 2019: $54,849Expenses 2019: $85,375Net Income 2019: -$30,5262019Revenue 2020: $149,014Expenses 2020: $89,155Net Income 2020: $59,8592020Revenue 2021: $35,041Expenses 2021: $84,621Net Income 2021: -$49,5802021Revenue 2022: -$26,320Expenses 2022: $86,420Net Income 2022: -$112,7402022Revenue 2023: $13,672Expenses 2023: $71,559Net Income 2023: -$57,8872023Revenue 2024: $15,885Expenses 2024: $81,040Net Income 2024: -$65,1552024

Highlighted filing

2016

Revenue-$54,910
Expenses$91,275
Net Income-$146,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BRODERSENDirector-$10,000-$10,000
ROGER BRODERSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Carl Riley Brodersen Charitable Trust
EIN
47-0830317
In Care Of
% ROGER BRODERSEN
Address
12020 SHAMROCK PLAZA Suite 200, OMAHA, NE 68154

Signing Officer

Name
Roger Brodersen
Title
Trustee
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1601 DODGE STREET SUITE 3100, OMAHA, NE 68102
Preparer
Kevin Torczon
Phone
4023467788
Raw XML Appendix282 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01381502
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt040181
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MSSB #4827 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MSSB #4827 LONG TERM
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MSSB #4827 CAPITAL GAIN DIST.
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-146185
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08140
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01230648
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01376833
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01222508
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt069136
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt069136
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt069136
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt069714
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0578
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0312
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IRS990PF/FMVAssetsEOYAmt01381502
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01222508
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01376833
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01415513
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01415513
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021233
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt069714
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHY BRODERSEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112809 WEST DODGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OMAHA
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOOD BANK FOR THE HEARTLAND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16824 J STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07873
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt062127
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061263
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt062127
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08140
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO COST BASIS OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEE (ACCT. 4827)
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010629
TaxesSchedule/TaxesDetail/Amt0646
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID-MSSB
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0646
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BRODERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARL RILEY BRODERSEN CHARITABLE TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROGER R BRODERSEN TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0470830317
ReturnHeader/Filer/InCareOfNm0% ROGER BRODERSEN
ReturnHeader/Filer/USAddress/AddressLine1Txt012020 SHAMROCK PLAZA Suite 200
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECB73012551887F9AAD068E6B4EA5D5B871574FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECB73012551887F9AAD068E6B4EA5D5B871574FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047033620171355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 DODGE STREET SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068102
ReturnHeader/PreparerPersonGrp/PhoneNum04023467788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TORCZON
ReturnHeader/ReturnTs02017-05-15T09:17:55-05:00
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
$1,222,508
Liabilities
$0
Net assets
$1,222,508
Revenue
-$54,910
Expenses
$91,275
Net income
-$146,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.08$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.01$0.07$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.04$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.15$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.09$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.53$0.00$0.00$0.13