Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $205,750 | $35,800 | $241,550 |
| Land | $3,120 | - | $3,120 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Morris | Executive Di | PT | $42,083 | $42,083 |
| Name | Title |
|---|---|
| Tom Darbro | President |
| Amy Miller | Board Member |
| April Mason | Board Member |
| Asia Haack | Board Member |
| Barb Olsufka | Board Member |
| Chad Svoboda | Board Member |
| Dane Schafer | Board Member |
| James Parsley | Board Member |
| Jerry Robertshaw | Board Member |
| Jim Kreutz | Board Member |
| Laura Schuster | Board Member |
| Lori Jacobsen | Board Member |
| Marlin Seeman | Board Member |
| Megan Vetter | Board Member |
| Rob Anderson | Board Member |
| Robert Cool | Board Member |
| Scott Grafton | Board Member |
| Zach Hunnicutt | Board Member |
| Barb Bonifas | Secretary |
| Emily Jasnowski | Treasurer |
| Brock Wyatt | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Memorial Foundation Inc | Aurora, NE | 501c3 | Bequest | $98,936 |
| Nebraska Wesleyan University | Lincoln, NE | 501c3 | Scholarships | $90,000 |
| Edgerton Education Foundation | Aurora, NE | 501c3 | Gen Supp/covid-19 | $46,609 |
| United Methodist Church - Aurora | Aurora, NE | 501c3 | Bequest | $45,868 |
| Heartland United Way | Grand Island, NE | 501c3 | Go Big Give | $42,950 |
| Hampton Legion Post 141 | Hampton, NE | 501c3 | Operating | $21,000 |
| Hamilton County Senior Center | Aurora, NE | 501c3 | Bequest | $20,868 |
| Hastings College Foundation | Omaha, NE | 501c3 | Bequest | $20,868 |
| Aurora Library Foundation | Aurora, NE | 501c3 | Operations | $16,620 |
| Hamilton County Historical Society | Aurora, NE | 501c3 | Bequest | $16,620 |
| The Leadership Center | Aurora, NE | 501c3 | Youth Smr Lunch Prog | $8,513 |
| Hamilton County Food Pantry | Aurora, NE | 501c3 | Operations | $5,238 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's governing body reviews and approves the form 990 before it is filed.”
“All members of the board of directors are required to sign a conflict of interest statement annually.”
“The compensation paid to the executive director is reviewed and determined by the board of directors on an annual basis.”
“The board of directors meets and reviews compensation annually.”
“The organization makes all governing documents and tax returns available upon written or oral request.”
“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.”
“Investment fees netted against income -69,619 investment fees netted against income 69,619”
“Endowment fund earnings will be used to fund grants to tax-exempt organizations and scholarships to students in accordance with the original endowment restrictions.”
“Investment fees netted against income -69,619”
“Investment fees netted against income -69,619”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9799 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 175 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877 |
| IRS990/AllOtherContributionsAmt | 0 | 2501135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMMY MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4026943200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1108 L ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68818 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 731600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2501135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 834769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483760 |
| IRS990/CYOtherExpensesAmt | 0 | 153412 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1918413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78301 |
| IRS990/CYTotalExpensesAmt | 0 | 1066482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2984895 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15420 |
| IRS990/Desc | 0 | HAMILTON COMMUNITY FOUNDATION, INC. ADMINISTERS DONATED FUNDS FOR APPROXIMATELY 138 DIFFERENT FUNDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12868544 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14708050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 843619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69619 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69619 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB BONIFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DARBRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASIA HAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ZACH HUNNICUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY JASNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM KREUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARB OLSUFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JERRY ROBERTSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SCHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARLIN SEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MEGAN VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BROCK WYATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDE |
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| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 188184 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 315596 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 197750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 637019 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 637019 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 16656149 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31164 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3972 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18535054 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 208870 |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4524579 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 7917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24606 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30757 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5461 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 120000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TAMMY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 137868 |
| IRS990/PYOtherRevenueAmt | 0 | 1330 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 978971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64714 |
| IRS990/PYTotalExpensesAmt | 0 | 869902 |
| IRS990/PYTotalRevenueAmt | 0 | 1848873 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ONE TIME CONTRIBUTION 1,483,457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE 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/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 17B |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3420229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 493043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 621160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2523918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.28000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2392268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1027961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1017678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 579719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 512728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3420229 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5944147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.