Civic Intelligence

Nebraska Human Resources Research Foundation Inc.

990 • Fiscal year 2018 • EIN 47-6040776

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileALEC.UNL.EDU/NHRI
143 Filley HallLincoln, NE 68583-0947

(402) 472-3477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,175

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$832,251

Up $361,249 (+77%) from 2017

Net Assets

Up

$790,257

Up $319,255 (+68%) from 2017

Liabilities

Up

$41,994

Up $41,994 from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin84th percentile

Revenue

Up

$198,600

Up $55,324 (+39%) from 2017

Expenses

Up

$138,591

Up $20,262 (+17%) from 2017

Net Income

Up

$60,009

Up $35,062 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$832,251
Liabilities$41,994
Net Assets$790,257
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$198,600
Expenses$138,591
Net Income$60,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$198,600
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.

The greatest resource is the human resource. Establishing positive human relationships is the best way to develop this human resource. Positive human relationships are maximized when one individual with considerable human relations capital invests in another individual. Investment in human relationships nourishes positive leadership developement. Our mission is to discover individuals with exceptional capacity to positively influence the thoughts, feelings, and behavior 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 developement. And to communicate this information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$443,472$772,923▲ $329,451
Savings and Temporary Cash Investments$49,066$61,720▲ $12,654
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-21,536$-2,392▲ $19,144
Total Assets$471,002$832,251▲ $361,249
Liabilities
Accounts Payable and Accrued Expenses-$41,994-
Total Liabilities$0$41,994▲ $41,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,892$382,186▲ $249,294
Unrestricted Net Assets$146,045$212,216▲ $66,171
Permanently Rstr Net Assets$192,065$195,855▲ $3,790
Total Net Assets Fund Balance$471,002$790,257▲ $319,255
Total Liabilities and Net Assets / Fund Balance$471,002$832,251▲ $361,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,708-
Other Securities$772,923--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay HastingsExecutive DirectorFT$40,188$13,987$54,175

Board Members and Trustees

NameTitle
Brett WestPresident
Bryce JohnsonVice President
Cheryl ReynoldsonDirector
Dan MickellsDirector
Grant FehrDirector
Greg GrederDirector
Janet SellonDirector
Jeff YostDirector
Jenny MesmerDirector
Jessica ErstadDirector
Mark DavidsonDirector
Michelle WeberDirector
Mike WortmanDirector
Ryan BeckmanDirector
Sue BathDirector
Tyler ThomasDirector
Will SchulenbergDirector
Patty EdwardsSecretary
Jack EhrkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,756
Program Service Revenue
$17,675
Investment Income
$29,169
Other Revenue
$0
All Other Contributions
$151,756
Change in Net Assets
$60,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,401
Other Expenses$32,190
Total Fundraising Expense$5,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,460$8,492$5,661$56,613
Other Salaries and Wages$34,997--$34,997
Other Employee Benefits$14,791--$14,791
Office Expenses-$3,551-$3,551
Fees for Services Accounting-$2,350-$2,350
Other Expenses$1,500--$1,500
Total Functional Expenses$118,537$14,393$5,661$138,591
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is reviewd by administrative staff and the board treasurer. A copy of the 990 is then given to the executive committee and the board of directors to review.”

Form 990, Part VI, Section B, Line 12C

“Nebraska human resources research foundation is fully aware of all business maintained by board members, so they ensure that they don't engage in any contractual relationship with a board member's business.”

Form 990, Part VI, Section C, Line 19

“Nebraska human resources research foundations governing documents, conflict of interst policy and financial statements can be obtained by contacting their office.”

Filing and Contact Details

Filer

Filer Name
Nebraska Human Resources Research
EIN
47-6040776
Phone
4024723477
Address
143 FILLEY HALL, LINCOLN, NE 68583-0947

Signing Officer

Name
Lindsay J Hastings
Title
Director
Phone
4024723477
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay J Hastings
Formed
1967
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
180

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Raw XML AppendixShowing 400 of 451 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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IRS990/ActivityOrMissionDesc0THE GREATEST RESOURCE IS THE HUMAN RESOURCE. ESTABLISHING POSITIVE HUMAN RELATIONSHIPS IS THE BEST WAY TO DEVELOP THIS HUMAN RESOURCE. POSITIVE HUMAN RELATIONSHIPS ARE MAXIMIZED WHEN ONE INDIVIDUAL WITH CONSIDERABLE HUMAN RELATIONS CAPITAL INVESTS IN ANOTHER INDIVIDUAL. INVESTMENT IN HUMAN RELATIONSHIPS NOURISHES POSITIVE LEADERSHIP DEVELOPEMENT. OUR MISSION IS TO DISCOVER INDIVIDUALS WITH EXCEPTIONAL CAPACITY TO POSITIVELY INFLUENCE THE THOUGHTS, FEELINGS, AND BEHAVIOR 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 DEVELOPEMENT. AND TO COMMUNICATE THIS INFORMATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0772923
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01708
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREATEST RESOURCE IS THE HUMAN RESOURCE. ESTABLISHING POSITIVE HUMAN RELATIONSHIPS IS THE BEST WAY TO DEVELOP THIS HUMAN RESOURCE. POSITIVE HUMAN RELATIONSHIPS ARE MAXIMIZED WHEN ONE INDIVIDUAL WITH CONSIDERABLE HUMAN RELATIONS CAPITAL INVESTS IN ANOTHER INDIVIDUAL. INVESTMENT IN HUMAN RELATIONSHIPS NOURISHES POSITIVE LEADERSHIP DEVELOPEMENT. OUR MISSION IS TO DISCOVER INDIVIDUALS WITH EXCEPTIONAL CAPACITY TO POSITIVELY INFLUENCE THE THOUGHTS, FEELINGS, AND BEHAVIOR 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 DEVELOPEMENT. AND TO COMMUNICATE THIS INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0471002
IRS990/NetAssetsOrFundBalancesEOYAmt0790257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011452
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03551
IRS990/OfficeExpensesGrp/TotalAmt03551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014791
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt021972
IRS990/OtherExpensesGrp/ProgramServicesAmt12817
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt021972
IRS990/OtherExpensesGrp/TotalAmt12817
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034997
IRS990/OtherSalariesAndWagesGrp/TotalAmt034997
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0192065
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195855
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDSAY J HASTINGS
IRS990/PriorPeriodAdjustmentsAmt0247794
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017973
IRS990/PYOtherExpensesAmt034716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014832
IRS990/PYRevenuesLessExpensesAmt024947
IRS990/PYSalariesCompEmpBnftPaidAmt083613
IRS990/PYTotalExpensesAmt0118329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143276
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt060009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.80100
IRS990ScheduleA/PublicSupportTotal170Amt0490306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490306
IRS990ScheduleA/TotalSupportAmt0593783
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01708
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0772923
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0772923
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWD BY ADMINISTRATIVE STAFF AND THE BOARD TREASURER. A COPY OF THE 990 IS THEN GIVEN TO THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATION IS FULLY AWARE OF ALL BUSINESS MAINTAINED BY BOARD MEMBERS, SO THEY ENSURE THAT THEY DON'T ENGAGE IN ANY CONTRACTUAL RELATIONSHIP WITH A BOARD MEMBER'S BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEBRASKA HUMAN RESOURCES RESEARCH FOUNDATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED BY CONTACTING THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0382186
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471002
IRS990/TotalAssetsEOYAmt0832251
IRS990/TotalAssetsGrp/BOYAmt0471002
IRS990/TotalAssetsGrp/EOYAmt0832251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt041994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790257
IRS990/TotalOtherCompensationAmt013987
IRS990/TotalProgramServiceExpensesAmt0118537
IRS990/TotalProgramServiceRevenueAmt017675
IRS990/TotalReportableCompFromOrgAmt040188
IRS990/TotalRevenueGrp/ExclusionAmt029169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832251

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,251
Liabilities
$41,994
Net assets
$790,257
Revenue
$198,600
Expenses
$138,591
Net income
$60,009
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