Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2020 • EIN 47-6038289

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

1108 L Street PO Box 283Aurora, NE 68818

(402) 694-3200

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

15th percentile

$42,083

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$19,558,024

Up $2,704,106 (+16%) from 2019

Net Assets

Up

$19,232,629

Up $2,575,050 (+15%) from 2019

Liabilities

Up

$325,395

Up $129,056 (+66%) from 2019

Revenue

Up

$2,984,895

Up $1,136,022 (+61%) from 2019

Expenses

Up

$1,066,482

Up $196,580 (+23%) from 2019

Net Income

Up

$1,918,413

Up $939,442 (+96%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $11,525,056Liabilities 2010: $440,437Net Assets 2010: $11,084,6192010Assets 2011: $12,099,966Liabilities 2011: $365,153Net Assets 2011: $11,734,8132011Assets 2012: $12,819,535Liabilities 2012: $259,962Net Assets 2012: $12,559,5732012Assets 2013: $13,834,973Liabilities 2013: $313,495Net Assets 2013: $13,521,4782013Assets 2014: $13,868,564Liabilities 2014: $323,749Net Assets 2014: $13,544,8152014Assets 2015: $14,100,261Liabilities 2015: $228,622Net Assets 2015: $13,871,6392015Assets 2016: $14,119,114Liabilities 2016: $240,723Net Assets 2016: $13,878,3912016Assets 2017: $14,941,279Liabilities 2017: $166,228Net Assets 2017: $14,775,0512017Assets 2018: $15,469,910Liabilities 2018: $197,642Net Assets 2018: $15,272,2682018Assets 2019: $16,853,918Liabilities 2019: $196,339Net Assets 2019: $16,657,5792019Assets 2020: $19,558,024Liabilities 2020: $325,395Net Assets 2020: $19,232,6292020Assets 2021: $21,621,275Liabilities 2021: $280,019Net Assets 2021: $21,341,2562021Assets 2022: $17,900,083Liabilities 2022: $404,566Net Assets 2022: $17,495,5172022Assets 2023: $19,644,481Liabilities 2023: $253,166Net Assets 2023: $19,391,3152023Assets 2024: $21,669,401Liabilities 2024: $385,203Net Assets 2024: $21,284,1982024

Highlighted filing

2020

Assets$19,558,024
Liabilities$325,395
Net Assets$19,232,629

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,116,2642010Expenses 2011: $904,2442011Expenses 2012: $917,3062012Revenue 2013: $1,891,216Expenses 2013: $809,296Net Income 2013: $1,081,9202013Revenue 2014: $989,588Expenses 2014: $766,838Net Income 2014: $222,7502014Revenue 2015: $1,584,107Expenses 2015: $715,980Net Income 2015: $868,1272015Revenue 2016: $987,242Expenses 2016: $1,334,175Net Income 2016: -$346,9332016Revenue 2017: $1,677,915Expenses 2017: $805,097Net Income 2017: $872,8182017Revenue 2018: $1,974,705Expenses 2018: $752,104Net Income 2018: $1,222,6012018Revenue 2019: $1,848,873Expenses 2019: $869,902Net Income 2019: $978,9712019Revenue 2020: $2,984,895Expenses 2020: $1,066,482Net Income 2020: $1,918,4132020Revenue 2021: $4,307,463Expenses 2021: $1,464,832Net Income 2021: $2,842,6312021Revenue 2022: $917,006Expenses 2022: $1,671,784Net Income 2022: -$754,7782022Revenue 2023: $649,085Expenses 2023: $1,421,432Net Income 2023: -$772,3472023Revenue 2024: $2,739,458Expenses 2024: $1,759,416Net Income 2024: $980,0422024

Highlighted filing

2020

Revenue$2,984,895
Expenses$1,066,482
Net Income$1,918,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$16,656,149
Mission and Program Overview

Mission

The mission of the foundation is to receive, administer, and disburse funds for the charitable or educational purposes as will, in the discretion of the board of directors, make for the mental, moral, intellectual, and physical improvement, assistance and relief of the inhabitants of hamilton county, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,204,966$18,535,054▲ $2,330,088
Cash and Non-Interest-Bearing Accounts$327,565$731,600▲ $404,035
Land, Buildings, and Equipment, Net$201,387$208,870▲ $7,483
Pledges and Grants Receivable$120,000$82,500▼ $37,500
Total Assets$16,853,918$19,558,024▲ $2,704,106
Liabilities
Grants Payable$188,184$315,596▲ $127,412
Accounts Payable and Accrued Expenses$8,155$9,799▲ $1,644
Total Liabilities$196,339$325,395▲ $129,056
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,868,544$14,708,050▲ $1,839,506
Net Assets Without Donor Restrictions$3,789,035$4,524,579▲ $735,544
Total Net Assets Fund Balance$16,657,579$19,232,629▲ $2,575,050
Total Liabilities and Net Assets / Fund Balance$16,853,918$19,558,024▲ $2,704,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$205,750$35,800$241,550
Land$3,120-$3,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,823,142$1,030,469▲ $1,047,021-$11,551,259
2019$10,138,070$21,824▲ $57,678-$9,823,142
2018$9,668,278$21,832▲ $681,436-$10,138,070
2017$9,366,427$113,900▲ $423,677-$9,668,278
2016$9,275,146$49,772▲ $253,214-$9,366,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy MorrisExecutive DiPT$42,083$42,083

Board Members and Trustees

NameTitle
Tom DarbroPresident
Amy MillerBoard Member
April MasonBoard Member
Asia HaackBoard Member
Barb OlsufkaBoard Member
Chad SvobodaBoard Member
Dane SchaferBoard Member
James ParsleyBoard Member
Jerry RobertshawBoard Member
Jim KreutzBoard Member
Laura SchusterBoard Member
Lori JacobsenBoard Member
Marlin SeemanBoard Member
Megan VetterBoard Member
Rob AndersonBoard Member
Robert CoolBoard Member
Scott GraftonBoard Member
Zach HunnicuttBoard Member
Barb BonifasSecretary
Emily JasnowskiTreasurer
Brock WyattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,135
Program Service Revenue
$0
Investment Income
$483,760
Other Revenue
$0
All Other Contributions
$2,501,135
Change in Net Assets
$1,918,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,984,895
Revenue Not Reported on Form 990
$587,018
Total Revenue per Audited Statements
$3,571,913
Total Revenue per Form 990
$2,984,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$834,769
Other Expenses$153,412
Salaries, Compensation, and Employee Benefits$78,301
Total Fundraising Expense$17,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$637,019--$637,019
Grants to Domestic Individuals$197,750--$197,750
Fees for Service Investment Mgmnt Fees-$69,619-$69,619
Current Officers, Directors, Trustees, and Key Employees-$33,666$8,417$42,083
Information Technology$7,650$22,621$893$31,164
Other Salaries and Wages-$24,606$6,151$30,757
Depreciation Depletion-$15,420-$15,420
Fees for Services Accounting-$8,375-$8,375
Occupancy-$7,917-$7,917
Fees for Services Management-$5,996-$5,996
Office Expenses-$4,630$849$5,479
Payroll Taxes-$4,369$1,092$5,461
Insurance-$3,972-$3,972
Conferences and Meetings-$2,795-$2,795
Fees for Services Other$1,200--$1,200
Advertising-$702$175$877
Other Expenses-$172$109$109
Total Functional Expenses$843,619$205,177$17,686$1,066,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,482
Total Expenses per Form 990$1,066,482
Total Expenses per Audited Statements$996,863
Expenses Not Reported on Form 990$-69,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Foundation IncAurora, NE501c3Bequest$98,936
Nebraska Wesleyan UniversityLincoln, NE501c3Scholarships$90,000
Edgerton Education FoundationAurora, NE501c3Gen Supp/covid-19$46,609
United Methodist Church - AuroraAurora, NE501c3Bequest$45,868
Heartland United WayGrand Island, NE501c3Go Big Give$42,950
Hampton Legion Post 141Hampton, NE501c3Operating$21,000
Hamilton County Senior CenterAurora, NE501c3Bequest$20,868
Hastings College FoundationOmaha, NE501c3Bequest$20,868
Aurora Library FoundationAurora, NE501c3Operations$16,620
Hamilton County Historical SocietyAurora, NE501c3Bequest$16,620
The Leadership CenterAurora, NE501c3Youth Smr Lunch Prog$8,513
Hamilton County Food PantryAurora, NE501c3Operations$5,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

All members of the board of directors are required to sign a conflict of interest statement annually.

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

The compensation paid to the executive director is reviewed and determined by the board of directors on an annual basis.

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

The board of directors meets and reviews compensation annually.

Form 990, Page 6, Part VI, Line 19

The organization makes all governing documents and tax returns available upon written or oral request.

Filing and Contact Details

Filer

Filer Name
Hamilton Community Foundation Inc
EIN
47-6038289
Phone
4026943200
Address
1108 L STREET PO BOX 283, AURORA, NE 68818

Signing Officer

Name
Tammy Morris
Title
Executive Director
Phone
4026943200
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Morris
Formed
1965
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
21

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 - ORGANIZATION'S MISSION

The mission of the foundation is to receive, administer, and disburse funds for the charitable or educational purposes as will, in the discretion of the board of directors, make for the mental, moral, intellectual, and physical improvement, assistance and relief of the inhabitants of hamilton county, nebraska.

Form 990, Part XI, Line 9

Investment fees netted against income -69,619 investment fees netted against income 69,619

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment fund earnings will be used to fund grants to tax-exempt organizations and scholarships to students in accordance with the original endowment restrictions.

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

Investment fees netted against income -69,619

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

Investment fees netted against income -69,619

Raw XML AppendixShowing 400 of 675 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS FOR THE CHARITABLE OR EDUCATIONAL PURPOSES AS WILL, IN THE DISCRETION OF THE BOARD OF DIRECTORS, MAKE FOR THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF OF THE INHABITANTS OF HAMILTON COUNTY, NEBRASKA.
IRS990/AdvertisingGrp/FundraisingAmt0175
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0702
IRS990/AdvertisingGrp/TotalAmt0877
IRS990/AllOtherContributionsAmt02501135
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TAMMY MORRIS
IRS990/BooksInCareOfDetail/PhoneNum04026943200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01108 L ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068818
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327565
IRS990/CashNonInterestBearingGrp/EOYAmt0731600
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08417
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02795
IRS990/ConferencesMeetingsGrp/TotalAmt02795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02501135
IRS990/CYGrantsAndSimilarPaidAmt0834769
IRS990/CYInvestmentIncomeAmt0483760
IRS990/CYOtherExpensesAmt0153412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01918413
IRS990/CYSalariesCompEmpBnftPaidAmt078301
IRS990/CYTotalExpensesAmt01066482
IRS990/CYTotalFundraisingExpenseAmt017686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02984895
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015420
IRS990/DepreciationDepletionGrp/TotalAmt015420
IRS990/Desc0HAMILTON COMMUNITY FOUNDATION, INC. ADMINISTERS DONATED FUNDS FOR APPROXIMATELY 138 DIFFERENT FUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012868544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014708050
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0843619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08375
IRS990/FeesForServicesAccountingGrp/TotalAmt08375
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05996
IRS990/FeesForServicesManagementGrp/TotalAmt05996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt069619
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt069619
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB BONIFAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT COOL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DARBRO
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT GRAFTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ASIA HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH HUNNICUTT
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY JASNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB OLSUFKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY ROBERTSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16DANE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLIN SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAD SVOBODA
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm21BROCK WYATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-9283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0834769
IRS990/GrantsPayableGrp/BOYAmt0188184
IRS990/GrantsPayableGrp/EOYAmt0315596
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0637019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0637019
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013661971
IRS990/GrossReceiptsAmt016656149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0893
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022621
IRS990/InformationTechnologyGrp/ProgramServicesAmt07650
IRS990/InformationTechnologyGrp/TotalAmt031164
IRS990/InsuranceGrp/ManagementAndGeneralAmt03972
IRS990/InsuranceGrp/TotalAmt03972
IRS990/InvestmentIncomeGrp/ExclusionAmt0493043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016204966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018535054
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208870
IRS990/LandBldgEquipCostOrOtherBssAmt0244670
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013671254
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS FOR THE CHARITABLE OR EDUCATIONAL PURPOSES AS WILL, IN THE DISCRETION OF THE BOARD OF DIRECTORS, MAKE FOR THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF OF THE INHABITANTS OF HAMILTON COUNTY, NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016657579
IRS990/NetAssetsOrFundBalancesEOYAmt019232629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9283
IRS990/NetUnrlzdGainsLossesInvstAmt0656637
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03789035
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04524579
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07917
IRS990/OccupancyGrp/TotalAmt07917
IRS990/OfficeExpensesGrp/FundraisingAmt0849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04630
IRS990/OfficeExpensesGrp/TotalAmt05479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1172
IRS990/OtherExpensesGrp/TotalAmt0317
IRS990/OtherExpensesGrp/TotalAmt1172
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024606
IRS990/OtherSalariesAndWagesGrp/TotalAmt030757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04369
IRS990/PayrollTaxesGrp/TotalAmt05461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMMY MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0667320
IRS990/PYInvestmentIncomeAmt01058619
IRS990/PYOtherExpensesAmt0137868
IRS990/PYOtherRevenueAmt01330
IRS990/PYRevenuesLessExpensesAmt0978971
IRS990/PYSalariesCompEmpBnftPaidAmt064714
IRS990/PYTotalExpensesAmt0869902
IRS990/PYTotalRevenueAmt01848873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01918413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONE TIME CONTRIBUTION 1,483,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION RECEIVES, ADMINISTERS, AND DISBURSES FUNDS FOR THE CHARITABLE OR EDUCATIONAL PURPOSES, IN ADDITION TO PROVIDING FOR THE MENTAL, MORAL, INTELLECTUAL, AND PHYSICAL IMPROVEMENT, ASSISTANCE AND RELIEF OF THE INHABITANTS OF HAMILTON COUNTY, NEBRASKA. THE FOUNDATION PROVIDES SCHOLARSHIP ASSISTANCE TO AT LEAST 90 GRADUATING HAMILTON COUNTY SENIORS TOTALING IN EXCESS OF 160,000 ON AN ANNUAL BASIS. IN ADDITON TO SCHOLARSHIPS THE FOUNDATION MAKES GRANTS THAT BENEFIT THE GENERAL PUBLIC OF HAMILTON COUNTY. THESE GRANTS NORMALLY EXCEED 400,000 ANNUALLY AND BENEFIT AT LEAST 50 DIFFERENT ORGANIZATION, HOWEVER AMOUNTS CAN VARY BASED ON REQUESTS MADE BY THE GENERAL PUBLIC. DUE TO THE SUCCESSFUL IMPACT OF THE FOUNDATION ON HAMILTON COUNTY, THE FOUNDATION HAS BEEN THE BENEFICIARY OF SEVERAL LARGE ESTATES IN THE PAST 5 YEARS, AND ALSO ADMINISTERS TWO LARGE SCHOLARSHIP FUNDS THAT ARE FUNDED ANNUALLY BY THEIR FOUNDERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02523918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40250
IRS990ScheduleA/PublicSupportPY170Pct00.28000
IRS990ScheduleA/PublicSupportTotal170Amt02392268
IRS990ScheduleA/SubstantialContributorsTotAmt01027961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03420229
IRS990ScheduleA/TotalSupportAmt05944147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.39$21.3$2.74$1.76$0.98
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.25$19.4$0.65$1.42$0.77
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.40$17.5$0.92$1.67$0.75
2021Detailed filing. Detailed filing data is available for this year.$21.6$0.28$21.3$4.31$1.46$2.84
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.33$19.2$2.98$1.07$1.92
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.20$16.7$1.85$0.87$0.98
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$1.97$0.75$1.22
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.17$14.8$1.68$0.81$0.87
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.24$13.9$0.99$1.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.23$13.9$1.58$0.72$0.87
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.32$13.5$0.99$0.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.5$1.89$0.81$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.26$12.6$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.37$11.7$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.44$11.1$1.12