Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2020 • EIN 47-6024770

Nov 01, 2019 to Oct 31, 2020 • Filed on Sep 09, 2021

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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$43,240

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$16,242,806

Up $988,841 (+6.5%) from 2019

Net Assets

Up

$13,865,059

Up $721,109 (+5.5%) from 2019

Liabilities

Up

$2,377,747

Up $267,732 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$1,557,241

Up $112,196 (+7.8%) from 2019

Expenses

Down

$906,890

Down $775,515 (-46%) from 2019

Net Income

Up

$650,351

Up $887,711 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$16,242,806
Liabilities$2,377,747
Net Assets$13,865,059
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,557,241
Expenses$906,890
Net Income$650,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Sep 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,435,154
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$14,033,031$14,996,662▲ $963,631
Land, Buildings, and Equipment, Net$928,567$899,698▼ $28,869
Savings and Temporary Cash Investments$270,993$325,474▲ $54,481
Other Notes and Loans Receivable, Net$15,000$14,000▼ $1,000
Prepaid Expenses and Deferred Charges$2,063$2,908▲ $845
Accounts Receivable$152$1,008▲ $856
Total Assets$15,253,965$16,242,806▲ $988,841
Other Assets Total$4,159$3,056▼ $1,103
Liabilities
Other Liabilities$1,724,532$2,095,389▲ $370,857
Grants Payable$353,426$200,205▼ $153,221
Unsecured Notes Loans Payable-$47,000-
Accounts Payable and Accrued Expenses$32,057$35,153▲ $3,096
Total Liabilities$2,110,015$2,377,747▲ $267,732
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,797,279$11,535,545▲ $738,266
Net Assets Without Donor Restrictions$2,346,671$2,329,514▼ $17,157
Total Net Assets Fund Balance$13,143,950$13,865,059▲ $721,109
Total Liabilities and Net Assets / Fund Balance$15,253,965$16,242,806▲ $988,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,314$164,129$517,443
Equipment$19,881$107,558$127,439
Land$526,503-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,251,290$812,674▲ $1,272,034-$11,335,998
2018$8,879,782$66,599▲ $304,909-$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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna GrahamExecutive DiFT$41,915$1,325$43,240

Board Members and Trustees

NameTitle
Douglas Van PeltPresident
Crissy BaderMember
Denise HebdaMember
Diane SchochMember
Kevin UrkoskiMember
Kristen Hermansen-ryanMember
Lisa KershawMember
Lori ParachiniMember
Marvin FishlerMember
Monica SimonsonMember
Morgan Clarke-hoganMember
Tom WagnerMember
Nicole GrevingSecretary
Leah BrownTreasurer
Deb BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,923
Program Service Revenue
$22,899
Investment Income
$879,778
Other Revenue
$99,641
All Other Contributions
$542,298
Change in Net Assets
$650,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,241
Revenue Not Reported on Form 990
$91,849
Total Revenue per Audited Statements
$1,649,090
Total Revenue per Form 990
$1,557,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,146
Salaries, Compensation, and Employee Benefits$221,134
Other Expenses$137,610
Total Fundraising Expense$9,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$417,273--$417,273
Grants to Domestic Individuals$130,873--$130,873
Other Salaries and Wages-$98,512-$98,512
Current Officers, Directors, Trustees, and Key Employees-$78,795-$78,795
Depreciation Depletion-$43,607-$43,607
Other Employee Benefits-$30,484-$30,484
Occupancy-$14,292-$14,292
Payroll Taxes-$13,343-$13,343
Insurance-$10,803-$10,803
Advertising--$9,750$9,750
Fees for Services Accounting-$7,590-$7,590
All Other Expenses-$5,760$188$5,948
Other Expenses-$4,730-$4,730
Office Expenses-$1,923-$1,923
Fees for Services Other-$1,227-$1,227
Conferences and Meetings-$1,058-$1,058
Travel-$86-$86
Total Functional Expenses$548,146$348,806$9,938$906,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,981
Expenses per Audited Statements$906,890
Total Expenses per Form 990$906,890
Expenses Not Reported on Form 990$21,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Public SchoolsCentral City, NEGovPerforming Arts Cntr$56,352
Farmhouse FoundationKansas City, MO3New Facility$40,000
Platte Peer GroupChapman, NE3Operating$25,496
Central City Public SchoolsCentral City, NEGovCapital Acquisition$19,925
Merrick Co Historical MuseumCentral City, NE3Operating$16,330
CENTRAL CITY SPORTSMEN'S CLUBCentral City, NE7Land Aquisition$15,000
Palmer Public SchoolPalmer, NEGovStudent Trips$11,320
Midland Area Agency on AgingGrand Island, NE3Senior Services$10,271
Heartland United Way IncGrand Island, NE3Special Event$8,500
Merrick Co Child Development CenterCentral City, NE3Capital Improvements$8,305
Ne Christian SchoolCentral City, NE3Student Trip$8,000
Lone Tree Literary SocietyCentral City, NE3Operating$7,585
Central Nebraska Community ActionLoup City, NE3Needy Persons$7,460
Silver Creek RescueSilver Creek, NEGovCapital Acquisition$6,938
Central City Public LibraryCentral City, NEGovNew Equipment$6,796
Rose Hill CemeteryPalmer, NE13Operating$6,272
Palmer Community Foundation IncPalmer, NE3Daycare Operations$5,560
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$2,095,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Hermansen-ryan
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
5
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 21,091 farm expenses netted against revenue -21,091”

Financial Statement Notes

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

“Farm expenses netted against revenue 21,091”

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

“Farm expenses netted against revenue 21,091”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,242,806
Liabilities
$2,377,747
Net assets
$13,865,059
Revenue
$1,557,241
Expenses
$906,890
Net income
$650,351
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