Civic Intelligence

Nebraska Human Resources Research Foundation Inc.

990EZ • Fiscal year 2013 • EIN 47-6040776

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileALEC.UNL.EDU/NHRI
300 Ag Hall Unl Campus68583
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$396,412

Down $41,228 (-9.4%) from 2012

Net Assets

Down

$389,078

Down $41,442 (-9.6%) from 2012

Liabilities

Up

$7,334

Up $214 (+3.0%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$98,872

Up $11,286 (+13%) from 2012

Expenses

Up

$132,514

Up $11,186 (+9.2%) from 2012

Net Income

Up

-$33,642

Up $100 (+0.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $543,438Liabilities 2010: $6,758Net Assets 2010: $536,6802010Assets 2011: $484,427Liabilities 2011: $6,9662011Assets 2012: $437,640Liabilities 2012: $7,120Net Assets 2012: $430,5202012Assets 2013: $396,412Liabilities 2013: $7,334Net Assets 2013: $389,0782013Assets 2014: $437,335Liabilities 2014: $5,950Net Assets 2014: $431,3852014Assets 2015: $435,879Liabilities 2015: $13,579Net Assets 2015: $422,3002015Assets 2016: $433,725Liabilities 2016: $0Net Assets 2016: $433,7252016Assets 2017: $471,002Liabilities 2017: $0Net Assets 2017: $471,0022017Assets 2018: $832,251Liabilities 2018: $41,994Net Assets 2018: $790,2572018Assets 2019: $940,018Liabilities 2019: $23,656Net Assets 2019: $916,3622019Assets 2020: $937,742Liabilities 2020: $23,311Net Assets 2020: $914,4312020Assets 2021: $1,166,779Liabilities 2021: $11,200Net Assets 2021: $1,155,5792021Assets 2022: $1,079,290Liabilities 2022: $12,433Net Assets 2022: $1,066,8572022Assets 2023: $1,170,980Liabilities 2023: $19,293Net Assets 2023: $1,151,6872023Assets 2024: $1,319,034Liabilities 2024: $21,289Net Assets 2024: $1,297,7452024

Highlighted filing

2013

Assets$396,412
Liabilities$7,334
Net Assets$389,078
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $268,447Expenses 2010: $159,731Net Income 2010: $108,7162010Revenue 2011: $119,409Expenses 2011: $188,228Net Income 2011: -$68,8192011Revenue 2012: $87,586Expenses 2012: $121,328Net Income 2012: -$33,7422012Revenue 2013: $98,872Expenses 2013: $132,514Net Income 2013: -$33,6422013Revenue 2014: $76,084Expenses 2014: $96,589Net Income 2014: -$20,5052014Revenue 2015: $115,654Expenses 2015: $88,599Net Income 2015: $27,0552015Revenue 2016: $125,526Expenses 2016: $85,807Net Income 2016: $39,7192016Revenue 2017: $143,276Expenses 2017: $118,329Net Income 2017: $24,9472017Revenue 2018: $198,600Expenses 2018: $138,591Net Income 2018: $60,0092018Revenue 2019: $267,350Expenses 2019: $132,936Net Income 2019: $134,4142019Revenue 2020: $171,676Expenses 2020: $125,874Net Income 2020: $45,8022020Revenue 2021: $190,903Expenses 2021: $62,789Net Income 2021: $128,1142021Revenue 2022: $124,538Expenses 2022: $78,232Net Income 2022: $46,3062022Revenue 2023: $148,321Expenses 2023: $95,967Net Income 2023: $52,3542023Revenue 2024: $175,622Expenses 2024: $118,692Net Income 2024: $56,9302024

Highlighted filing

2013

Revenue$98,872
Expenses$132,514
Net Income-$33,642
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To discover individuals with exceptional capacity to positively influence the thoughts, feelings and behaviors of others; to explore the dimensions of human leadership and ways in which this potential can be maximized; to develop leadership potential through one-to-one investment relationships; to direct developed leadership toward reinvestment in others; to document positive leadership development; and to communicate this information.

Filing and Contact Details

Filer

EIN
47-6040776
Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRYCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN MICHELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUE BATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEXI BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL DANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JESSICA ERSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG GREDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NATE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GALE MULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-7800
IRS990EZ/OtherExpensesTotal029928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE DISCOVERY AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPMENT, RESEARCH AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LEADERSHIP AND ENHANCEMENT OF POTENTIAL THROUGH LEADERSHIP DEVELOPEMENT, RESEARCH, AND COMMUNITY PROGRAMS THAT INTEGRATE UNIVERSITY STUDENTS WITH LOCAL CHILDREN, WITH THE STUDENTS AS MENTORS.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112564
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0685830709
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RODDY SPANGLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024723989
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IRS990EZ/TotalRevenue098872
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IRS990EZ/WebSite0HTTP://WWW.NHRI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071559
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0223002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135934
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IRS990ScheduleA/PublicSupportPertcentage17000.84810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86790
IRS990ScheduleA/PublicSupportTotal1700574103
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209840
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209840
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents0131
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IRS990ScheduleG/EventsInformation/NameOfEvent10PRICELESS PEOPLE BOOK SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20PRICELESS PRETEEN PROGRAM
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 19,225.. INTEREST INCOME 35.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,260.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROJECT EXPENSES. AMOUNT: 24,000. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 3,338. DESCRIPTION: ADVERTISING. AMOUNT: 1,090. DESCRIPTION: SCHOLARSHIPS AWARDED. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 29,928.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -7,800.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 7,120. END OF YEAR AMOUNT: 7,334.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476040776
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04024723477
ReturnHeader/Filer/USAddress/AddressLine10300 AG HALL UNL CAMPUS
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068583
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LINDSAY J HASTINGS
ReturnHeader/Officer/Phone03035228266
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:40:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,412
Liabilities
$7,334
Net assets
$389,078
Revenue
$98,872
Expenses
$132,514
Net income
-$33,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.12$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.19$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.17$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.27$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.20$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.12$0.19$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.27$0.16$0.11