Civic Intelligence

Northeast Community College Foundation

990 • Fiscal year 2014 • EIN 51-0145185

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization Profilewww.northeast.edu/Giving
801 E Benjamin Ave68702-0469

(402) 371-2020

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,306,130

Up $4,072,295 (+56%) from 2013

Net Assets

Up

$11,026,178

Up $3,820,488 (+53%) from 2013

Liabilities

Up

$279,952

Up $251,807 (+895%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

$3,749,946

No earlier filing loaded for comparison.

Expenses

Up

$662,253

Up $399,626 (+152%) from 2013

Net Income

$3,087,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2011: $6,973,929Liabilities 2011: $32,033Net Assets 2011: $6,941,8962011Assets 2012: $6,243,518Liabilities 2012: $14,346Net Assets 2012: $6,229,1722012Assets 2013: $7,233,835Liabilities 2013: $28,145Net Assets 2013: $7,205,6902013Assets 2014: $11,306,130Liabilities 2014: $279,952Net Assets 2014: $11,026,1782014Assets 2015: $11,077,222Liabilities 2015: $1,565,576Net Assets 2015: $9,511,6462015Assets 2016: $9,603,352Liabilities 2016: $554,055Net Assets 2016: $9,049,2972016Assets 2017: $10,328,462Liabilities 2017: $194,938Net Assets 2017: $10,133,5242017Assets 2018: $11,025,985Liabilities 2018: $67,058Net Assets 2018: $10,958,9272018Assets 2019: $18,034,889Liabilities 2019: $28,139Net Assets 2019: $18,006,7502019Assets 2020: $21,001,981Liabilities 2020: $595Net Assets 2020: $21,001,3862020Assets 2021: $37,219,205Liabilities 2021: $1,044Net Assets 2021: $37,218,1612021Assets 2022: $33,653,579Liabilities 2022: $2,555Net Assets 2022: $33,651,0242022Assets 2023: $33,877,638Liabilities 2023: $346Net Assets 2023: $33,877,2922023Assets 2024: $37,670,424Liabilities 2024: $58,575Net Assets 2024: $37,611,8492024Assets 2025: $42,601,471Liabilities 2025: $10,475Net Assets 2025: $42,590,9962025

Highlighted filing

2014

Assets$11,306,130
Liabilities$279,952
Net Assets$11,026,178
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,655,2162011Revenue 2012: $714,991Expenses 2012: $1,398,124Net Income 2012: -$683,1332012Expenses 2013: $262,6272013Revenue 2014: $3,749,946Expenses 2014: $662,253Net Income 2014: $3,087,6932014Revenue 2015: $1,711,724Expenses 2015: $3,114,236Net Income 2015: -$1,402,5122015Revenue 2016: $348,770Expenses 2016: $509,644Net Income 2016: -$160,8742016Revenue 2017: $749,612Expenses 2017: $487,382Net Income 2017: $262,2302017Revenue 2018: $1,814,491Expenses 2018: $1,236,918Net Income 2018: $577,5732018Revenue 2019: $8,254,004Expenses 2019: $699,648Net Income 2019: $7,554,3562019Revenue 2020: $5,117,411Expenses 2020: $783,516Net Income 2020: $4,333,8952020Revenue 2021: $17,629,165Expenses 2021: $6,976,067Net Income 2021: $10,653,0982021Revenue 2022: $4,360,839Expenses 2022: $2,803,478Net Income 2022: $1,557,3612022Revenue 2023: $2,596,786Expenses 2023: $3,840,052Net Income 2023: -$1,243,2662023Revenue 2024: $3,112,369Expenses 2024: $1,673,146Net Income 2024: $1,439,2232024Revenue 2025: $6,190,795Expenses 2025: $3,681,446Net Income 2025: $2,509,3492025

Highlighted filing

2014

Revenue$3,749,946
Expenses$662,253
Net Income$3,087,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$3,749,946
Mission and Program Overview

Mission

The purpose of the Northeast Community College Foundation is to assist Northeast Community College in furthering its educational goals and objectives, and to provide financial support to Northeast students, enabling them to afford tuition and other fees for college.

To provide scholarships to students attending Northeast Community College and other support to the College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,514,735$6,205,161▲ $1,690,426
Pledges and Grants Receivable$1,385,822$2,917,839▲ $1,532,017
Savings and Temporary Cash Investments$519,278$1,367,180▲ $847,902
Land, Buildings, and Equipment, Net$774,000$774,000→ $0
Investments Program Related$40,000$40,000→ $0
Total Assets$7,233,835$11,306,130▲ $4,072,295
Other Assets Total$0$1,950▲ $1,950
Liabilities
Accounts Payable and Accrued Expenses$14,932$271,739▲ $256,807
Other Liabilities$13,213$8,213▼ $5,000
Total Liabilities$28,145$279,952▲ $251,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,051,339$4,568,882▲ $2,517,543
Permanently Rstr Net Assets$3,689,378$4,078,968▲ $389,590
Unrestricted Net Assets$1,464,973$2,378,328▲ $913,355
Total Net Assets Fund Balance$7,205,690$11,026,178▲ $3,820,488
Total Liabilities and Net Assets / Fund Balance$7,233,835$11,306,130▲ $4,072,295

Asset Categories

AssetBook ValueDepreciationBasis
Land$774,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,249,970$384,785▲ $601,640$116,793$4,119,602
2012$2,864,868$108,114▲ $383,922$106,934$3,249,970
2011$2,883,950$61,588▲ $13,770$94,440$2,864,868
2010$2,488,902$66,069▲ $441,593$112,614$2,883,950
2009$2,588,426$10,572▼ $58,894$55,202$2,484,902
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr Scott GrayPast President
Mr Wayne StudebakerPresident
Dr Tracy KruseAssoc. Vice President of D
Mr Jeff SchererVice President
Dr G Tom SurberDirector
Dr Robert CoxDirector
Mr Antonio GomezDirector
Mr Arlan KuehnDirector
Mr Don HollowayDirector
Mr Douglas GarwoodDirector
Mr Eldon PetersDirector
Mr Fred OttenDirector
Mr Gerald PetersenDirector
Mr J Paul McIntoshDirector
Mr Kent TaylorDirector
Mr Steve AndersonDirector
Ms Catherine BishopDirector
Ms Greta RothDirector
Ms Nicole SedlacekDirector
Ms Lynne KoskiEx-Officio Treasurer
Nadine K HagedornSecretary
Mr Doug JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,729
Program Service Revenue
$0
Investment Income
$177,217
Other Revenue
$0
All Other Contributions
$3,572,729
Change in Net Assets
$3,087,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,749,946
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$784,071
Total Revenue per Audited Statements
$4,534,017
Total Revenue per Form 990
$3,749,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$552,761
Other Expenses$109,492
Total Fundraising Expense$46,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$552,761--$552,761
Advertising$11,219$5,943-$17,162
All Other Expenses-$2,202$6,464$8,666
Fees for Services Accounting-$6,230-$6,230
Other Expenses-$4,290$185$4,475
Travel-$286-$286
Office Expenses-$167-$167
Total Functional Expenses$563,980$52,225$46,048$662,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,529
Expenses per Audited Statements$662,253
Total Expenses per Form 990$662,253
Expenses Not Reported on Form 990$51,276
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0524851--To provide scholarship assistance to Northeast Community College students, equipment, and program and development support.$273,446
47-0049123--To provide program assistance to the University of Nebraska Medical Center's nursing program located on the Northeast Community College campus.$25,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred OttenPresident of Elkhorn Valley Bank and a member of the Board of DirectorsNortheast Community College Foundation has cash at Elkhorn Valley Bank.No$1,130,795
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$8,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was prepared with input from the Foundation's Senior Accountant, and was reviewed by the same. The 990 was distributed to the Foundation's Finance Committee for their review. Upon their recommendation, it was forwarded to the full Board for their approval.”

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

“Men and women of substance inevitably are involved in the affairs of other institutions and organizations. An effective board and administration cannot consist of individuals entirely free from at least perceived conflicts of interest. Although most such potential conflicts that arise will be deemed to be inconsequential, it is everyone's responsiblity to ensure that the board is aware of situations that involve personal, familial, or business relations that could be troublesome for the Foundation. Thus, the Foundation requires each Director and Officer upon election or appointment and annually thereafter (1) To review this policy, (2) To disclose in writing any possible personal, familial or business relationships that reasonably could rise to a conflict or the appearance of a conflict involving the Foundation, and (3) To acknowledge by his or her signature that he or she is in compliance with the letter and spirit of this policy. In addition, if a matter arises during the course of the year that would have required disclosure, the Director or Officer will be required to promptly disclose such matter in writing.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

EIN
51-0145185
Phone
4023712020

Signing Officer

Name
Lynne D Koski
Title
Ex-Officio Treasurer
Phone
4028447015
Signed
2014-10-20

Organization Details

Principal Officer
Lynne D Koski
Formed
1975
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Preparer
Robert C Beran
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are held to provide investment earnings to be used for scholarships and other needs of the College and to match future endowment gifts.”

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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/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assoc. Vice President of D
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The purpose of the Northeast Community College Foundation is to assist Northeast Community College in furthering its educational goals and objectives, and to provide financial support to Northeast students, enabling them to afford tuition and other fees for college.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07205690
IRS990/NetAssetsOrFundBalancesEOYAmt011026178
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IRS990/NetUnrlzdGainsLossesInvstAmt0732795
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IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0O'NEILL EDUCATION CENTE
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT SUPPORT EXP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt039399
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24290
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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt213107
IRS990/OtherExpensesGrp/TotalAmt34475
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IRS990/OtherLiabilitiesGrp/EOYAmt08213
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynne D Koski
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IRS990/PYContributionsGrantsAmt0789747
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IRS990/PYGrantsAndSimilarPaidAmt0232403
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03087693
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367180
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05627955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt041611
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035343
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IRS990ScheduleA/PublicSupportPY170Pct00.88260
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,306,130
Liabilities
$279,952
Net assets
$11,026,178
Revenue
$3,749,946
Expenses
$662,253
Net income
$3,087,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$0.01$42.6$6.19$3.68$2.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.06$37.6$3.11$1.67$1.44
2023Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$2.60$3.84$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$4.36$2.80$1.56
2021Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$17.6$6.98$10.7
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$5.12$0.78$4.33
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.03$18.0$8.25$0.70$7.55
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.07$11.0$1.81$1.24$0.58
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.19$10.1$0.75$0.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$9.60$0.55$9.05$0.35$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.57$9.51$1.71$3.11$1.40
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.28$11.0$3.75$0.66$3.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.03$7.21$0.26
2012Summary only. Only limited summary data is available for this year.$6.24$0.01$6.23$0.71$1.40$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.03$6.94$2.66