Civic Intelligence

Foundry Community Foundation

990 • Fiscal year 2020 • EIN 47-1812040

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

Organization ProfileNONPROFITHUB.ORG
211 N 14th StreetLincoln, NE 68508

(402) 434-8540

Siviq Scores

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

Liabilities / Assets

98th percentile

3.07x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.9%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$401,070

Down $39,199 (-8.9%) from 2019

Net Assets

Down

-$830,254

Down $147,021 (-22%) from 2019

Liabilities

Up

$1,231,324

Up $107,822 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$473,449

Down $388,155 (-45%) from 2019

Expenses

Down

$619,393

Down $590,356 (-49%) from 2019

Net Income

Up

-$145,944

Up $202,201 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $23,208Liabilities 2014: $809Net Assets 2014: $22,3992014Assets 2015: $281,132Liabilities 2015: $300,209Net Assets 2015: -$19,0772015Assets 2016: $260,681Liabilities 2016: $382,083Net Assets 2016: -$121,4022016Assets 2017: $441,489Liabilities 2017: $583,171Net Assets 2017: -$141,6822017Assets 2018: $490,333Liabilities 2018: $825,643Net Assets 2018: -$335,3102018Assets 2019: $440,269Liabilities 2019: $1,123,502Net Assets 2019: -$683,2332019Assets 2020: $401,070Liabilities 2020: $1,231,324Net Assets 2020: -$830,2542020Assets 2021: $1,331,953Liabilities 2021: $1,165,415Net Assets 2021: $166,5382021Assets 2022: $1,268,445Liabilities 2022: $351,162Net Assets 2022: $917,2832022Assets 2023: $1,252,600Liabilities 2023: $336,840Net Assets 2023: $915,7602023Assets 2024: $1,154,769Liabilities 2024: $290,473Net Assets 2024: $864,2962024

Highlighted filing

2020

Assets$401,070
Liabilities$1,231,324
Net Assets-$830,254
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $35,000Expenses 2014: $12,601Net Income 2014: $22,3992014Revenue 2015: $504,773Expenses 2015: $546,248Net Income 2015: -$41,4752015Revenue 2016: $522,249Expenses 2016: $623,005Net Income 2016: -$100,7562016Revenue 2017: $642,045Expenses 2017: $665,049Net Income 2017: -$23,0042017Revenue 2018: $711,731Expenses 2018: $904,199Net Income 2018: -$192,4682018Revenue 2019: $861,604Expenses 2019: $1,209,749Net Income 2019: -$348,1452019Revenue 2020: $473,449Expenses 2020: $619,393Net Income 2020: -$145,9442020Revenue 2021: $1,232,288Expenses 2021: $236,858Net Income 2021: $995,4302021Revenue 2022: $1,158,134Expenses 2022: $409,842Net Income 2022: $748,2922022Revenue 2023: $607,956Expenses 2023: $609,505Net Income 2023: -$1,5492023Revenue 2024: $955,906Expenses 2024: $1,007,370Net Income 2024: -$51,4642024

Highlighted filing

2020

Revenue$473,449
Expenses$619,393
Net Income-$145,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$473,449
Mission and Program Overview

Mission

Nonprofit Hub is a collaborative workspace in downtown Lincoln. The facility offers a ready-to-work environment that addresses varying productivity needs of our nonprofit community and those socially minded businesses. Provides networking, magazine, blog, webinar, classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$769,540$771,045▲ $1,505
Land, Buildings, and Equipment, Net$326,597$211,409▼ $115,188
Cash and Non-Interest-Bearing Accounts$51,466$181,194▲ $129,728
Intangible Assets$33,883--
Inventories for Sale or Use$17,385--
Accounts Receivable$5,508$7,878▲ $2,370
Other Notes and Loans Receivable, Net$4,348$589▼ $3,759
Rtn Earn Endowment Incm Other Fnds$-684,315$-830,254▼ $145,939
Total Assets$439,187$401,070▼ $38,117
Liabilities
Unsecured Notes Loans Payable$307,386$453,769▲ $146,383
Accounts Payable and Accrued Expenses$41,582$3,430▼ $38,152
Other Liabilities$4,994$3,080▼ $1,914
Total Liabilities$1,123,502$1,231,324▲ $107,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$-684,315$-830,254▼ $145,939
Total Liabilities and Net Assets / Fund Balance$439,187$401,070▼ $38,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,878$181,737-
Leasehold Improvements$149,531$108,749-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy HawthorneDirector
Tawnya StarrDirector
Dustin BehrensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,755
Program Service Revenue
$250,473
Investment Income
$-73,141
Other Revenue
$114,362
All Other Contributions
$81,255
Change in Net Assets
$-145,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,930
Salaries, Compensation, and Employee Benefits$238,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,942$88,822-$218,764
Occupancy$104,914$8,339-$113,253
Depreciation Depletion$50,851$8,203-$59,054
Other Expenses$44,135$2,675-$44,135
Advertising$19,798--$19,798
Payroll Taxes$11,398$7,356-$18,754
Fees for Services Management$12,556$6,059-$18,615
Fees for Services Accounting$13,467$4,489-$17,956
Interest$188$13,961-$14,149
Information Technology$8,398$3,563-$11,961
Insurance$3,119$1,537-$4,656
All Other Expenses$136$3,848-$3,984
Travel-$1,811-$1,811
Other Employee Benefits-$945-$945
Fees for Services Other-$889-$889
Fees for Services Legal$686--$686
Conferences and Meetings-$365-$365
Total Functional Expenses$466,531$152,862$0$619,393
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wilkinson Building LLCJay Wilkinson and Family Are OwnersCam Charges for Use of Donated BldgNo$77,661
FirespringBoard Chair Owns 50 of SharesReimburse Payroll Purchase ContentNo$1,505

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$769,540$771,045▲ $1,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cap 1$3,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body has reviewed the form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.”

CEO executive director top management comp Part VI line 15A

“The top management officials are not employees of the Foundation and do not receive a salary or any compensation.”

Other officer or key employee compensation Part VI line 15B

“No compensation is paid to any of the other officers or key employees from the Foundation.”

Governing documents etc available to public Part VI line 19

“The Governing Documents are available for review by the public on request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Hub Foundation
EIN
47-1812040
Address
211 N 14TH STREET, LINCOLN, NE 68508

Signing Officer

Name
Jay Wilkinson
Title
Board Chair
Phone
4024348540
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wilkinson
Formed
2014
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Buck Reinke and Associates LLC
Address
4745 PRESCOTT AVE 206, LINCOLN, NE 68506
Preparer
Paul Selivanoff
Phone
4024883823
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The entity opened a coffee shop with liquor license on the first floor to provide a social space for community”

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJ”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191215
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.27750
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IRS990ScheduleA/SubstantialContributorsTotAmt0896185
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191215
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IRS990ScheduleA/TotalSupportAmt01484836
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108749
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0258280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAP 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211409
IRS990ScheduleD/TotalLiabilityAmt03080
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIRESPRING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILKINSON BUILDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR OWNS 50 OF SHARES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1JAY WILKINSON AND FAMILY ARE OWNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt177661
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSE PAYROLL PURCHASE CONTENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CAM CHARGES FOR USE OF DONATED BLDG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0771045
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUPPORT OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FIRESPRING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD CHAIR IS OWNER
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IRS990ScheduleL/TotalBalanceDueAmt0771045
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity opened a coffee shop with liquor license on the first floor to provide a social space for community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has reviewed the form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviewed all activity and requires each member to submit a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management officials are not employees of the Foundation and do not receive a salary or any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation is paid to any of the other officers or key employees from the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Governing Documents are available for review by the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510407787
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Provide Training and Support to non profit organizations
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Firespring Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01201 Infinity Ct
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lincoln
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd068512
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0401070
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IRS990/TotalAssetsGrp/EOYAmt0401070
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IRS990/TotalContributionsAmt0181755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619393
IRS990/TotalGrossUBIAmt038971
IRS990/TotalLiabilitiesBOYAmt01123502
IRS990/TotalLiabilitiesEOYAmt01231324
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IRS990/TotalLiabilitiesGrp/EOYAmt01231324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-684315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-830254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0466531
IRS990/TotalProgramServiceRevenueAmt0250473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401070
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01811
IRS990/TravelGrp/TotalAmt01811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0307386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0453769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01346 P STREET
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068508
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONPROFITHUB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY WILKINSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,070
Liabilities
$1,231,324
Net assets
-$830,254
Revenue
$473,449
Expenses
$619,393
Net income
-$145,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.29$0.86$0.96$1.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.92$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.35$0.92$1.16$0.41$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.17$0.17$1.23$0.24$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.23$0.83$0.47$0.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.12$0.68$0.86$1.21$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.71$0.90$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$0.64$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.50$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.01$0.02