Civic Intelligence

Merrick Foundation Inc.

990 • Fiscal year 2022 • EIN 47-6024770

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2023

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

1.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$77,163

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$16,445,737

Down $4,044,587 (-20%) from 2021

Net Assets

Down

$13,431,930

Down $3,564,935 (-21%) from 2021

Liabilities

Down

$3,013,807

Down $479,652 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Down

$1,795,086

Down $253,921 (-12%) from 2021

Expenses

Up

$1,445,706

Up $302,379 (+26%) from 2021

Net Income

Down

$349,380

Down $556,300 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$16,445,737
Liabilities$3,013,807
Net Assets$13,431,930
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$1,795,086
Expenses$1,445,706
Net Income$349,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,226,280
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$19,309,612$15,462,399▼ $3,847,213
Land, Buildings, and Equipment, Net$865,369$873,546▲ $8,177
Savings and Temporary Cash Investments$261,112$101,110▼ $160,002
Pledges and Grants Receivable$19,531--
Prepaid Expenses and Deferred Charges$3,067$3,067→ $0
Accounts Receivable$28,392$25▼ $28,367
Total Assets$20,490,324$16,445,737▼ $4,044,587
Other Assets Total$3,241$5,590▲ $2,349
Liabilities
Other Liabilities$3,275,315$2,786,068▼ $489,247
Grants Payable$179,811$194,670▲ $14,859
Accounts Payable and Accrued Expenses$38,333$33,069▼ $5,264
Total Liabilities$3,493,459$3,013,807▼ $479,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,831,290$11,104,192▼ $2,727,098
Net Assets Without Donor Restrictions$3,165,575$2,327,738▼ $837,837
Total Net Assets Fund Balance$16,996,865$13,431,930▼ $3,564,935
Total Liabilities and Net Assets / Fund Balance$20,490,324$16,445,737▼ $4,044,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,935$225,577$552,512
Equipment$20,108$58,836$78,944
Land$526,503-$2,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,316,580$435,956▼ $2,148,727$584,416$10,768,220
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney RetzlaffExecutive DiFT$59,252$17,911$77,163

Board Members and Trustees

NameTitle
Kristin Hermansen-ryanPresident
Brandon KonwinskiMember
Crissy BaderMember
Denise HebdaMember
Diane SchochMember
Dj TalbottMember
Kevin UrkoskiMember
Larry BensonMember
Marvin FishlerMember
Mary SteinerMember
Morgan ClarkeMember
Whitney HakeMember
Tom WagnerSecretary
Leah BrownTreasurer
Deb BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$605,195
Program Service Revenue
$44,568
Investment Income
$985,425
Other Revenue
$159,898
All Other Contributions
$605,195
Change in Net Assets
$349,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,086
Revenue Not Reported on Form 990
$-3,924,979
Total Revenue per Audited Statements
$-2,129,893
Total Revenue per Form 990
$1,795,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,115,928
Salaries, Compensation, and Employee Benefits$176,781
Other Expenses$152,997
Total Fundraising Expense$16,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$959,828--$959,828
Grants to Domestic Individuals$156,100--$156,100
Comp Disqual Persons-$78,911-$78,911
Current Officers, Directors, Trustees, and Key Employees-$59,252-$59,252
Depreciation Depletion-$35,419-$35,419
Fees for Service Investment Mgmnt Fees-$30,936-$30,936
Other Employee Benefits-$20,811-$20,811
Advertising--$16,081$16,081
Occupancy-$14,146-$14,146
Insurance-$10,086-$10,086
Payroll Taxes-$9,786-$9,786
Fees for Services Accounting-$9,619-$9,619
Other Salaries and Wages-$8,021-$8,021
Conferences and Meetings-$3,256-$3,256
Office Expenses-$1,987-$1,987
Other Expenses-$1,708-$1,708
All Other Expenses$553$581-$1,134
Fees for Services Other-$667-$667
Travel-$151-$151
Total Functional Expenses$1,116,481$313,144$16,081$1,445,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,706
Total Expenses per Form 990$1,445,706
Total Expenses per Audited Statements$1,435,042
Expenses Not Reported on Form 990$-10,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Merrick Co Child Development CenterCentral City, NE3Bldg Expansion Proj$114,095
Central City Public SchoolsCentral City, NEGovDome Construction$111,929
Central City Public SchoolsCentral City, NEGovPerforming Arts Cntr$100,822
Platte Peer GroupChapman, NE3Operating$72,000
City of Central CityCentral City, NEGovSplash Pad$20,000
Rose Hill CemeteryPalmer, NE13Dirctry,vet Memorial$18,000
Merrick Medical CenterCentral City, NE3Physicn Ln Repy Prog$17,333
Merrick Co Child Development CenterCentral City, NE3Phone Sys,washr/dryr$8,500
Lone Tree Literary SocietyCentral City, NE3Operating$8,140
Midland Area Agency on AgingHastings, NE3Senior Services$8,000
Palmer Public SchoolPalmer, NEGovEquip,general Suppt$7,902
Palmer Public SchoolPalmer, NEGovStudnt Schlshp Reimb$7,000
Central Nebraska Community ActionLoup City, NE3Operations$6,850
Ne Christian SchoolCentral City, NE3Student Trip$6,200
Chapman Township CemeteryChapman, NE13Mower Purchase$5,693
Central City Middle SchoolCentral City, NEGovStudent Trip$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,933
Fundraising Direct Expenses$570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$64,933$64,933$570$64,363
Total Events$64,933$64,933$570$64,363
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$2,786,068
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
Courtney Retzlaff
Title
Executive Director
Phone
3089463707
Signed
2023-09-15
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
18

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 19,702 invest fees netted against revenue -30,936 fundraising expense netted with rev 570 farm expenses netted against revenue -19,702 invest fees netted against revenue 30,936 fundraising expense netted with rev -570”

Financial Statement Notes

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

“Farm expenses netted against revenue 19,702 invest fees netted against revenue -30,936 fundraising expense netted with rev 570”

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

“Farm expenses netted against revenue 19,702 invest fees netted against revenue -30,936 fundraising expense netted with rev 570”

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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,445,737
Liabilities
$3,013,807
Net assets
$13,431,930
Revenue
$1,795,086
Expenses
$1,445,706
Net income
$349,380
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. 2022 filings • 501(c)3 • $10M-$25M nonprofits