Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2021 • EIN 47-6024770

Nov 01, 2020 to Oct 31, 2021 • Filed on Apr 29, 2022

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$82,735

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

32%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,490,324

Up $4,247,518 (+26%) from 2020

Net Assets

Up

$16,996,865

Up $3,131,806 (+23%) from 2020

Liabilities

Up

$3,493,459

Up $1,115,712 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$2,049,007

Up $491,766 (+32%) from 2020

Expenses

Up

$1,143,327

Up $236,437 (+26%) from 2020

Net Income

Up

$905,680

Up $255,329 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$20,490,324
Liabilities$3,493,459
Net Assets$16,996,865
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$2,049,007
Expenses$1,143,327
Net Income$905,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$4,673,377
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$14,996,662$19,309,612▲ $4,312,950
Land, Buildings, and Equipment, Net$899,698$865,369▼ $34,329
Savings and Temporary Cash Investments$325,474$261,112▼ $64,362
Accounts Receivable$1,008$28,392▲ $27,384
Pledges and Grants Receivable-$19,531-
Other Notes and Loans Receivable, Net$14,000--
Prepaid Expenses and Deferred Charges$2,908$3,067▲ $159
Total Assets$16,242,806$20,490,324▲ $4,247,518
Other Assets Total$3,056$3,241▲ $185
Liabilities
Other Liabilities$2,095,389$3,275,315▲ $1,179,926
Grants Payable$200,205$179,811▼ $20,394
Unsecured Notes Loans Payable$47,000--
Accounts Payable and Accrued Expenses$35,153$38,333▲ $3,180
Total Liabilities$2,377,747$3,493,459▲ $1,115,712
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,535,545$13,831,290▲ $2,295,745
Net Assets Without Donor Restrictions$2,329,514$3,165,575▲ $836,061
Total Net Assets Fund Balance$13,865,059$16,996,865▲ $3,131,806
Total Liabilities and Net Assets / Fund Balance$16,242,806$20,490,324▲ $4,247,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$323,984$195,031$519,015
Equipment$14,882$62,210$77,092
Land$526,503-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,335,998$298,421▲ $2,351,700$462,039$13,316,580
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna GrahamExecutive DiFT$80,325$2,410$82,735

Board Members and Trustees

NameTitle
Kristin Hermansen-ryanPresident
Crissy BaderMember
Denise HebdaMember
Diane SchochMember
Dj TalbottMember
Kevin UrkoskiMember
Larry BensonMember
Lisa KershawMember
Marvin FishlerMember
Monica SimonsonMember
Morgan Clarke-hoganMember
Nicole GrevingMember
Tom WagnerSecretary
Leah BrownTreasurer
Deb BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$742,078
Program Service Revenue
$43,274
Investment Income
$1,073,650
Other Revenue
$190,005
All Other Contributions
$742,078
Change in Net Assets
$905,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,007
Revenue Not Reported on Form 990
$2,236,245
Total Revenue per Audited Statements
$4,285,252
Total Revenue per Form 990
$2,049,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$797,639
Salaries, Compensation, and Employee Benefits$192,318
Other Expenses$153,370
Total Fundraising Expense$17,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,045--$642,045
Grants to Domestic Individuals$155,594--$155,594
Current Officers, Directors, Trustees, and Key Employees-$80,325-$80,325
Other Salaries and Wages-$78,011-$78,011
Depreciation Depletion-$35,901-$35,901
Fees for Services Management-$31,501-$31,501
Other Employee Benefits-$23,143-$23,143
Advertising--$17,372$17,372
Occupancy-$13,302-$13,302
Payroll Taxes-$10,839-$10,839
Insurance-$9,707-$9,707
Fees for Services Accounting-$9,351-$9,351
Other Expenses-$4,654-$4,654
Conferences and Meetings-$2,188-$2,188
Office Expenses-$1,681-$1,681
Fees for Services Other-$1,000-$1,000
All Other Expenses-$454-$454
Travel-$123-$123
Total Functional Expenses$797,639$328,316$17,372$1,143,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,446
Expenses per Audited Statements$1,143,327
Total Expenses per Form 990$1,143,327
Expenses Not Reported on Form 990$10,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central City Public SchoolsCentral City, NEGovCapital Acquisition$70,270
Platte Peer GroupChapman, NE3Operating$58,000
Central City Public SchoolsCentral City, NEGovPerforming Arts Cntr$56,928
CENTRAL CITY SPORTSMEN'S CLUBCentral City, NE7Land Aquisition$14,398
Merrick Co Historical MuseumCentral City, NE3House Roof Replace$12,125
Merrick Co Historical MuseumCentral City, NE3Base for Mural$12,000
Central City Public SchoolsCentral City, NEGovNashville Bank Trip$10,000
Platte Peer GroupChapman, NE3Campground Extension$8,432
Central Nebraska Community ActionLoup City, NE3Operations$7,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,198
Fundraising Direct Expenses$18,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$108,198$108,198$18,419$89,779
Total Events$108,198$108,198$18,419$89,779
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$3,275,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Hermansen-ryan
Formed
1960
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
4
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 23,201 invest fees netted against revenue -31,501 fundraising expense netted with rev 18,419 farm expenses netted against revenue -23,201 invest fees netted against revenue 31,501 fundraising expense netted with rev -18,419”

Financial Statement Notes

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

“Farm expenses netted against revenue 23,201 invest fees netted against revenue -31,501 fundraising expense netted with rev 18,419”

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

“Farm expenses netted against revenue 23,201 invest fees netted against revenue -31,501 fundraising expense netted with rev 18,419”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,490,324
Liabilities
$3,493,459
Net assets
$16,996,865
Revenue
$2,049,007
Expenses
$1,143,327
Net income
$905,680
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits