Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2019 • EIN 47-6024770

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 23, 2020

Organization ProfileWWW.MERRICK-FOUNDATION.ORG
1532 17th Avenue Suite BCentral City, NE 68826

(308) 946-3707

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.46x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,979

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$15,253,965

Down $1,112,598 (-6.8%) from 2018

Net Assets

Up

$13,143,950

Up $38,456 (+0.3%) from 2018

Liabilities

Down

$2,110,015

Down $1,151,054 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$1,445,045

Down $1,019,251 (-41%) from 2018

Expenses

Up

$1,682,405

Up $436,103 (+35%) from 2018

Net Income

Down

-$237,360

Down $1,455,354 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $12,164,684Liabilities 2011: $1,832,965Net Assets 2011: $10,331,7192011Assets 2012: $13,519,850Liabilities 2012: $2,004,924Net Assets 2012: $11,514,9262012Assets 2013: $15,359,069Liabilities 2013: $2,347,379Net Assets 2013: $13,011,6902013Assets 2014: $16,392,302Liabilities 2014: $2,702,822Net Assets 2014: $13,689,4802014Assets 2015: $16,007,028Liabilities 2015: $3,101,148Net Assets 2015: $12,905,8802015Assets 2016: $15,818,763Liabilities 2016: $2,975,571Net Assets 2016: $12,843,1922016Assets 2017: $17,271,909Liabilities 2017: $3,461,010Net Assets 2017: $13,810,8992017Assets 2018: $16,366,563Liabilities 2018: $3,261,069Net Assets 2018: $13,105,4942018Assets 2019: $15,253,965Liabilities 2019: $2,110,015Net Assets 2019: $13,143,9502019Assets 2020: $16,242,806Liabilities 2020: $2,377,747Net Assets 2020: $13,865,0592020Assets 2021: $20,490,324Liabilities 2021: $3,493,459Net Assets 2021: $16,996,8652021Assets 2022: $16,445,737Liabilities 2022: $3,013,807Net Assets 2022: $13,431,9302022Assets 2023: $17,352,238Liabilities 2023: $2,598,244Net Assets 2023: $14,753,9942023Assets 2024: $20,940,543Liabilities 2024: $2,701,514Net Assets 2024: $18,239,0292024

Highlighted filing

2019

Assets$15,253,965
Liabilities$2,110,015
Net Assets$13,143,950
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $604,0472011Expenses 2012: $786,5282012Expenses 2013: $745,7332013Revenue 2014: $971,457Expenses 2014: $1,002,030Net Income 2014: -$30,5732014Revenue 2015: $1,552,258Expenses 2015: $1,464,747Net Income 2015: $87,5112015Revenue 2016: $1,289,260Expenses 2016: $1,291,171Net Income 2016: -$1,9112016Revenue 2017: $1,208,377Expenses 2017: $1,470,678Net Income 2017: -$262,3012017Revenue 2018: $2,464,296Expenses 2018: $1,246,302Net Income 2018: $1,217,9942018Revenue 2019: $1,445,045Expenses 2019: $1,682,405Net Income 2019: -$237,3602019Revenue 2020: $1,557,241Expenses 2020: $906,890Net Income 2020: $650,3512020Revenue 2021: $2,049,007Expenses 2021: $1,143,327Net Income 2021: $905,6802021Revenue 2022: $1,795,086Expenses 2022: $1,445,706Net Income 2022: $349,3802022Revenue 2023: $1,956,463Expenses 2023: $943,531Net Income 2023: $1,012,9322023Revenue 2024: $1,172,780Expenses 2024: $853,732Net Income 2024: $319,0482024

Highlighted filing

2019

Revenue$1,445,045
Expenses$1,682,405
Net Income-$237,360
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 23, 2020
Return Version
2018v3.2
Gross Receipts
$3,126,235
Mission and Program Overview

Mission

Improve the quality of life in merrick county by directing charitable funds to achieve maximum benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,217,728$14,033,031▼ $1,184,697
Land, Buildings, and Equipment, Net$930,825$928,567▼ $2,258
Savings and Temporary Cash Investments$183,001$270,993▲ $87,992
Other Notes and Loans Receivable, Net$32,500$15,000▼ $17,500
Prepaid Expenses and Deferred Charges-$2,063-
Accounts Receivable$504$152▼ $352
Total Assets$16,366,563$15,253,965▼ $1,112,598
Other Assets Total$2,005$4,159▲ $2,154
Liabilities
Other Liabilities$2,805,170$1,724,532▼ $1,080,638
Grants Payable$416,391$353,426▼ $62,965
Accounts Payable and Accrued Expenses$39,508$32,057▼ $7,451
Total Liabilities$3,261,069$2,110,015▼ $1,151,054
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,755,977$6,822,576▲ $66,599
Temporarily Rstr Net Assets$4,181,711$3,974,703▼ $207,008
Unrestricted Net Assets$2,167,806$2,346,671▲ $178,865
Total Net Assets Fund Balance$13,105,494$13,143,950▲ $38,456
Total Liabilities and Net Assets / Fund Balance$16,366,563$15,253,965▼ $1,112,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$369,800$134,055$503,855
Equipment$32,264$95,266$127,530
Land$526,503-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,879,782$66,599--$9,251,290
2017$8,718,254$161,528--$8,879,782
2016$8,701,014$17,240--$8,718,254
2015$8,417,182$283,832--$8,701,014
2014$8,322,525$94,657--$8,417,182
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck GriffithExec. DirectFT$98,429$2,550$100,979

Board Members and Trustees

NameTitle
Douglas Van PeltPresident
Shauna GrahamExecutive Di
Crissy BaderMember
Deb BeckMember
Diane SchochMember
Kristen Hermansen-ryanMember
Leah BrownMember
Lisa KershawMember
Lori ParachiniMember
Marvin FishlerMember
Monica SimonsonMember
Tara UrkoskiMember
Tom WagnerMember
Nicole GrevingSecretary
Sheri WrubleTreasurer
Rodney LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$310,412
Program Service Revenue
$27,703
Investment Income
$1,031,653
Other Revenue
$75,277
All Other Contributions
$310,412
Change in Net Assets
$-237,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,045
Revenue Not Reported on Form 990
$298,909
Total Revenue per Audited Statements
$1,743,954
Total Revenue per Form 990
$1,445,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,290,534
Salaries, Compensation, and Employee Benefits$245,467
Other Expenses$146,404
Total Fundraising Expense$11,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,150,109--$1,150,109
Grants to Domestic Individuals$140,425--$140,425
Other Salaries and Wages-$108,431-$108,431
Current Officers, Directors, Trustees, and Key Employees-$89,935-$89,935
Depreciation Depletion-$37,212-$37,212
Other Employee Benefits-$31,785-$31,785
Occupancy-$15,801-$15,801
Payroll Taxes-$15,316-$15,316
Insurance-$10,315-$10,315
Advertising--$9,426$9,426
All Other Expenses-$5,417$1,781$7,198
Other Expenses-$5,754-$5,754
Conferences and Meetings-$5,558-$5,558
Fees for Services Accounting-$5,300-$5,300
Fees for Services Other-$2,206-$2,206
Office Expenses-$1,540-$1,540
Fees for Services Legal-$475-$475
Total Functional Expenses$1,290,534$380,664$11,207$1,682,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,498
Expenses per Audited Statements$1,682,405
Total Expenses per Form 990$1,682,405
Expenses Not Reported on Form 990$23,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merrick Medical CenterCentral City, NE3Facility Replacement$500,000
Merrick Medical Center FoundationCentral City, NE3Loan Matching$65,000
Central Nebraska Community ActionLoup City, NE3Disaster Relief$63,893
Platte Peer GroupChapman, NE3Operating$47,026
Central City Public SchoolsCentral City, NEGovPerforming Arts Cntr$46,220
Merrick Medical Center FoundationCentral City, NEGovOperating$35,100
Nebraska Office of Rural HealthLincoln, NE3Loan Matching$25,000
Merrick County Entertainment CorpCentral City, NE3Operating$18,000
Merrick Co Child Development CenterCentral City, NE3Operating$17,928
City of Central CityCentral City, NE3Capital Acquisition$17,111
State Theatre Foundation IncCentral City, NE3Improvements$15,000
Chapman Township CemeteryChapman, NEGovCapital Acqusition$13,400
Clarks RescueClarks, NEGovCapital Acquisition$12,047
Merrick Co Historical MuseumCentral City, NE3Operating$10,190
Ne Christian SchoolCentral City, NEGovStudent Trip$10,000
Palmer Community Foundation IncPalmer, NE3Daycare Building$10,000
Palmer Public SchoolPalmer, NEGovStudent Trips$10,000
Merrick Arts CouncilCentral City, NE3Operations$9,965
Lone Tree Literary SocietyCentral City, NE3Operating$7,850
Central Nebraska Community ActionLoup City, NEGovNeedy Persons$7,431
Central City Public SchoolsCentral City, NEGovStudent Trip$6,566
Palmer Volunteer FirePalmer, NE3Fireworks & Gear$6,000
High Plains Community SchoolPolk, NEGovStudent Trips$5,560
Special Olympics Nebraska IncOmaha, NE-Operating$5,141
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$1,724,532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews and approves the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Merrick Foundation Inc
EIN
47-6024770
Phone
3089463707
Address
1532 17TH AVENUE SUITE B, CENTRAL CITY, NE 68826

Signing Officer

Name
Shauna Graham
Title
Executive Director
Phone
3089463707
Signed
2020-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Van Pelt
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
20

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members of the foundation are considered volunteers. Board members serve as oversight to spending, financial investments and enforcement of policy and foundation law.”

Form 990, Part XI, Line 9

“Farm expenses netted against revenue 23,093 farm expenses netted against revenue -23,093”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Farm expenses netted against revenue 23,093”

Schedule D, Page 4, Part XII, Line 2D

“Farm expenses netted against revenue 23,093”

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IRS990/PrincipalOfficerNm0DOUGLAS VAN PELT
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt02464296
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 337,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,253,965
Liabilities
$2,110,015
Net assets
$13,143,950
Revenue
$1,445,045
Expenses
$1,682,405
Net income
-$237,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$2.70$18.2$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.4$2.60$14.8$1.96$0.94$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.01$13.4$1.80$1.45$0.35
2021Detailed filing. Detailed filing data is available for this year.$20.5$3.49$17.0$2.05$1.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$16.2$2.38$13.9$1.56$0.91$0.65
2019Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.1$1.45$1.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$16.4$3.26$13.1$2.46$1.25$1.22
2017Detailed filing. Detailed filing data is available for this year.$17.3$3.46$13.8$1.21$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.8$2.98$12.8$1.29$1.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.10$12.9$1.55$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.4$2.70$13.7$0.97$1.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.35$13.0$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.00$11.5$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.83$10.3$0.60