Civic Intelligence

Midlands Community Foundation

990 • Fiscal year 2017 • EIN 51-0191738

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.MIDLANDSCOMMUNITY.ORG
217 North Jefferson StreetPapillion, NE 68046

(402) 991-8027

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$82,621

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,817,340

Up $331,755 (+5.1%) from 2016

Net Assets

Up

$6,795,027

Up $329,751 (+5.1%) from 2016

Liabilities

Up

$22,313

Up $2,004 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$1,587,459

Up $864,474 (+120%) from 2016

Expenses

Up

$1,405,212

Up $431,813 (+44%) from 2016

Net Income

Up

$182,247

Up $432,661 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $6,811,141Liabilities 2015: $15,243Net Assets 2015: $6,795,8982015Assets 2016: $6,485,585Liabilities 2016: $20,309Net Assets 2016: $6,465,2762016Assets 2017: $6,817,340Liabilities 2017: $22,313Net Assets 2017: $6,795,0272017Assets 2018: $8,052,633Liabilities 2018: $16,825Net Assets 2018: $8,035,8082018Assets 2019: $9,766,332Liabilities 2019: $26,494Net Assets 2019: $9,739,8382019Assets 2020: $10,707,016Liabilities 2020: $131,276Net Assets 2020: $10,575,7402020Assets 2021: $12,459,086Liabilities 2021: $129,538Net Assets 2021: $12,329,5482021Assets 2022: $11,959,678Liabilities 2022: $55,243Net Assets 2022: $11,904,4352022Assets 2023: $13,682,404Liabilities 2023: $298,789Net Assets 2023: $13,383,6152023Assets 2024: $17,499,367Liabilities 2024: $135,460Net Assets 2024: $17,363,9072024

Highlighted filing

2017

Assets$6,817,340
Liabilities$22,313
Net Assets$6,795,027
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,145,927Expenses 2015: $763,164Net Income 2015: $382,7632015Revenue 2016: $722,985Expenses 2016: $973,399Net Income 2016: -$250,4142016Revenue 2017: $1,587,459Expenses 2017: $1,405,212Net Income 2017: $182,2472017Revenue 2018: $3,075,332Expenses 2018: $1,697,929Net Income 2018: $1,377,4032018Revenue 2019: $3,091,374Expenses 2019: $1,582,820Net Income 2019: $1,508,5542019Revenue 2020: $2,757,315Expenses 2020: $1,995,629Net Income 2020: $761,6862020Revenue 2021: $2,480,315Expenses 2021: $2,302,410Net Income 2021: $177,9052021Revenue 2022: $4,213,519Expenses 2022: $2,824,654Net Income 2022: $1,388,8652022Revenue 2023: $4,210,062Expenses 2023: $3,260,423Net Income 2023: $949,6392023Revenue 2024: $6,653,349Expenses 2024: $3,646,796Net Income 2024: $3,006,5532024

Highlighted filing

2017

Revenue$1,587,459
Expenses$1,405,212
Net Income$182,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,580,947
Mission and Program Overview

Mission

To be a catalyst for lasting impact in sarpy and cass counties and to give opportunities to organizations and individuals so that they can pursue their charitable goals

The focus of midlands community foundation is to assist with community development by improving and enhancing the quality of life for the residents of sarpy and cass counties in nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,840,080$6,269,107▲ $429,027
Savings and Temporary Cash Investments$429,284$403,030▼ $26,254
Land, Buildings, and Equipment, Net$58,972$56,160▼ $2,812
Cash and Non-Interest-Bearing Accounts$107,093$48,716▼ $58,377
Accounts Receivable-$26,225-
Pledges and Grants Receivable$23,550$10,000▼ $13,550
Total Assets$6,485,585$6,817,340▲ $331,755
Other Assets Total$26,606$4,102▼ $22,504
Liabilities
Accounts Payable and Accrued Expenses$20,309$22,313▲ $2,004
Total Liabilities$20,309$22,313▲ $2,004
Net Assets / Fund Balance
Unrestricted Net Assets$4,774,463$4,812,358▲ $37,895
Temporarily Rstr Net Assets$1,458,831$1,750,015▲ $291,184
Permanently Rstr Net Assets$231,982$232,654▲ $672
Total Net Assets Fund Balance$6,465,276$6,795,027▲ $329,751
Total Liabilities and Net Assets / Fund Balance$6,485,585$6,817,340▲ $331,755

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,288$3,917$56,205
Equipment$3,872$7,663$11,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$365,206$3,649▲ $30,154-$388,164
2015$360,071$16,488▼ $4,589-$365,206
2014$341,001$17,074▲ $3,633-$360,071
2013$272,274$41,458▲ $33,839-$341,001
2012$231,560$20,263▲ $20,451-$272,274
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonee GayExecutive DirectorFT$80,215$2,406$82,621

Board Members and Trustees

NameTitle
Karla RupiperPresident
Randy SumpVice President
Barb SlatteryMember
Brad EckhoffMember
Brenda CarlsonMember
Dr Jim LangleyMember
Jan DavisMember
Janet BarnaMember
Jeff RennerMember
Jim ThompsonMember
Julie BearMember
Kara HabrockMember
Kathy WendlandtMember
Ken SummerfieldMember
Lee PolikovMember
Mary Beth HarroldMember
Mary GaweckiMember
Pat SullivanMember
Rick IskeMember
Tom AckleyMember
Kevin DasherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,772
Program Service Revenue
$0
Investment Income
$391,378
Other Revenue
$-34,691
All Other Contributions
$1,095,202
Change in Net Assets
$182,247

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$54,313Fair Market Value
Other Non Cash Contri Table0$6,765Fair Market Value
Total Noncash Contributions5$61,078-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,587,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,085
Total Revenue per Audited Statements
$1,754,544
Total Revenue per Form 990
$1,587,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,055,379
Other Expenses$210,239
Salaries, Compensation, and Employee Benefits$139,594
Total Fundraising Expense$32,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,055,379--$1,055,379
Current Officers, Directors, Trustees, and Key Employees$40,010$39,207$5,732$84,949
Other Salaries and Wages$28,365-$15,364$43,729
Fees for Service Investment Mgmnt Fees-$36,069-$36,069
Office Expenses$15,764$10,246$3,262$29,272
Occupancy$15,312$7,920$3,168$26,400
Fees for Services Accounting-$20,156-$20,156
Information Technology$8,256$4,270$1,708$14,234
Advertising$9,602$737$295$10,634
Payroll Taxes$5,690$2,943$1,177$9,810
Depreciation Depletion$2,501$1,294$517$4,312
Insurance$1,140$590$236$1,966
Other Expenses$204$1,109$42$1,355
Pension Plan Contributions$717-$389$1,106
All Other Expenses-$348-$348
Fees for Services Legal-$70-$70
Total Functional Expenses$1,246,149$126,521$32,542$1,405,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,424,793
Expenses per Audited Statements$1,405,212
Total Expenses per Form 990$1,405,212
Expenses Not Reported on Form 990$19,581
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Musco Finance LLCOskaloosa, IAGovernmentLight Installation at Ball Complex$182,500
Patriotic Productions LLCOmaha, NE501(c)(3)To Send Ten Sarpy and Cass County Vietnam Veterans on Their Honor Flight.$76,159
BELLEVUE AMERICAN LEGION POST #339--Post 339 Food Pantry$68,005
Danko Emergency Equipment CoSnyder, NE501(c)(3)Purchased Equipment and Other Medical Supplies to Support the Springfield Volunteer Fire Department.$40,000
City of PapillionPapillion, NEGovernmentTo Support Libraries in the City of Papillion.$27,248
Pride Home Services IncOmaha, NE501(c)(3)New Sprinkler System at Ball Complex$25,000
Veterans Legal Service NetworkManley, NE-To Support General Operations.$22,000
Food Bank for the HeartlandOmaha, NE501(c)(3)Backpack Program in Sarpy and Cass Counties.$20,000
Papillion Business ParkPapillion, NEGovernmentRENT FOR THE YEAR FOR BAYS AT 781 N FRONTIER DRIVE BAY #1 & #3$19,749
Travel With BarbOmaha, NE-Fund 92 Students Band Trip to St. Louis$16,856
Lofte TheaterManley, NE501(c)(3)To Support General Operations.$15,000
One World Community Health Centers IncOmaha, NE501(c)(3)To Support General Operations.$15,000
Varsity ScoreboardsPapillion, NE-Scoreboard Creation and Installation at Ball Complex$14,628
Gretna United Methodist ChurchGretna, NE501(c)(3)To Support General Operations.$14,000
Bellevue Public SchoolsChesapeake, VA-To Support the Family and Student Emplowerment and Early Children Development Programs$13,465
Bellevue Public Schools FoundationBellevue, NE501(c)(3)To Support General Operations.$12,765
Sarpy County Historical SocietyBellevue, NE501(c)(3)Digitally Preserve 100 Years of Sarpy County Newspapers$12,500
Trinity Lutheran ChurchPapillion, NE-Purchase Musical Equipment, Support Religious Education for Children, Support Vacation Bible School, and General Operations.$12,500
Kiwanis Club of BellevueOmaha, NE501(c)(3)Food Pantry Program.$11,648
Mercantile InkOmaha, NE501(c)(3)Race Tshirts for Participants and Volunteers - Heals to Pavement$10,773
University of British ColumbiaMurray, KY-Research Grant for Genetic Research for the Disease Siod$10,000
Tri City Food PantryPapillion, NE-To Support General Operations.$9,913
City of SpringfieldSpringfield, NE501(c)(3)To Improve City Parks.$9,752
City of GretnaGretna, NEGovernmentTo Support the Volunteer Fire Department.$9,042
Big Muddy Interprretive Studio LLCOmaha, NE501(c)(3)For Interpretive Panels Fabrication, Installation and Coordination at the Miguel Keith Park$8,594
American Lung Association of NeOmaha, NE501(c)(3)To Send Children With Serious Asthma to Health Camp.$8,000
Chi Health FoundationOmaha, NEGovernmentSarpy County Health Fair Support.$8,000
Cornhusker Sign & Mfg CorpGretna, NE501(c)(3)Printing and Brackets for Banners Aligning the Hwy 370 Corridor - Currently Serving Our Country & Veterans$7,482
BoystownBoys Town, NE501(c)(3)To Support General Operations.$7,000
Honor and Remember FlagBethesda, MD-To Purchase Honor and Remember Flags$7,000
Papillion Area Lions Foundation IncPapillion, NE501(c)(3)Welch Allyn Spot Vision Screener$7,000
Papillion Lavista Community TheatrePapillion, NE501(c)(3)To Support General Operations.$6,971
Springfield Volunteer Fire & RescueSpringfield, NE501(c)(3)To Support General Operations.$6,537
Big Brothers Big Sisters of the MidlandsOmaha, NE501(c)(3)To Support General Operations.$6,500
American Cancer SocietyAtlanta, GA, CA501(c)(3)To Support General Operations.$6,450
Marc Lustgarten Pancreatic Cancer FoundationBethpage, NY501(c)(3)To Support General Operations.$6,450
At Ease USAOmaha, NE501(c)(3)Website Development$6,200
Patera LandscapingYutan, NEGovernmentChristmas Lighting for Olde Town Bellevue Holiday Celebrations.$6,088
Courtyard by MarriottBellevue, NE-To Support the Husker Tailgate of the Gretna Community Foundation$6,035
Assistance League of Omaha Nebraska IncOmaha, NE501(c)(3)Operation School Bell Program$6,000
Habitat for Humanity of OmahaOmaha, NE501(c)(3)To Support General Operations.$5,600
Omaha Storm ChasersPapillion, NEGovernmentRental of Werner Field for Ne Sluggers -bringing Outside Teams to Sarpy County to Participate in Sporting Activities$5,363
Bellevue Economic Enhancement FoundationBellevue, NE501(c)(3)For the Bellevue School District Awareness Program.$5,000
Bellevue Ministerial AssociationBellevue, NE501(c)(3)Food Pantry Vouchers$5,000
Common Fund of the HeartlandOmaha, NE501(c)(3)Provide Energy Assistance for Low Income Households in Sarpy and Cass Counties.$5,000
Fontenelle ForestBellevue, NE501(c)(3)To Support the Nature of Our Kids Program in Bellevue, Ne.$5,000
Habitat for Humanity of Sarpy CountyBellevue, NE501(c)(3)To Support General Operations.$5,000
Joslyn Art MuseumOmaha, NE501(c)(3)Field Trips for Sarpy and Cass County Children.$5,000
Kids Can Community CenterOmaha, NE501(c)(3)Stemsmart Program for Gilder Elementary$5,000
Ollie Webb Center IncOmaha, NE501(c)(3)Life Skills Project$5,000
Omaha Conservatory of MusicOmaha, NE501(c)(3)String Sprouts Program$5,000
Omaha Performing ArtsOmaha, NE501(c)(3)Support the Nebraska High School Theater Awards Program.$5,000
Village of ManleyOmaha, NE-Civil Defense Siren$5,000
West Hills ChurchBellevue, NE-To Support General Operations.$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,691
Fundraising Gross Income$24,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reflection Ball$119,475$19,500$9,773$9,727
Golf Tournament$38,785$4,500$7,522$-3,022
Total Events$158,260$24,000$58,691$-34,691
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
Mary Beth HarroldBoard MemberRental of Office SpaceNo$26,400
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
Yes
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

“A copy of the form 990 is reviewed by the executive director and treasurer before it is filed. A copy is also emailed to each board member.”

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

“Immediately upon becoming aware of a transaction, situation or occurrence which the interested person knows may constitute an actual or potential conflict of interest, the interested person must disclose the existence and nature of the interest and all material facts to the board. The interested person shall make such disclosure by completing and executing a conflict of interest statement and returning it to the president. Conflict of interest statements may be obtained from the executive director or president at any time. Additionally, all interested persons must complete an annual conflict of interst disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors determines reasonable compensation using third party compensation research.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Community Foundation
EIN
51-0191738
Phone
4029918027
Address
217 NORTH JEFFERSON STREET, PAPILLION, NE 68046

Signing Officer

Name
Kevin Dasher
Title
Treasurer
Phone
4029918027
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonee Gay
Formed
1994
Legal Domicile
Ne
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
40

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee assumes responsibility for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation holds endowment funds for support of its field of interest and affiliate funds.”

PART X, LINE 2:

“The foundation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 19,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 19,581.”

Raw XML AppendixShowing 400 of 1,140 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 FOCUS OF MIDLANDS COMMUNITY FOUNDATION IS TO ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA.
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IRS990/Desc0MIDLANDS COMMUNITY FOUNDATION PROMOTES AND PROVIDES AN OPPORTUNITY TO DONORS TO "INVEST IN THE POWER OF COMMUNITY." WE LIVE IN A COMMUNITY OF CONSIDERABLE KINDNESS, OUR NON-PROFITS ENJOY A UNIQUE SPIRIT OF PARTNERSHIP, AND MIDLANDS COMMUNITY FOUNDATION HAS THE ABILITY TO FACILITATE THE CHARITABLE GIVING IN A VARIETY OF WAYS. AS A COMMUNITY FOUNDATION, WE ARE HERE TO SERVE AND ADD VALUE TO YOUR PHILANTHROPIC NEEDS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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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/OtherCompensationAmt00
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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/OtherCompensationAmt212406
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA RUPIPER
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SUMP
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GAWECKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET BARNA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY BETH HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK ISKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JIM LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE POLIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SUMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD ECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm19KARA HABROCK
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm21TONEE GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt2180215
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134260
IRS990/FundraisingDirectExpensesAmt058691
IRS990/FundraisingGrossIncomeAmt024000
IRS990/GainOrLossGrp/SecuritiesAmt0236731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01310
IRS990/GrantAmt0907504
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01055379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01055379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171528
IRS990/GrossReceiptsAmt02580947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01708
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04270
IRS990/InformationTechnologyGrp/ProgramServicesAmt08256
IRS990/InformationTechnologyGrp/TotalAmt014234
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt01140
IRS990/InsuranceGrp/TotalAmt01966
IRS990/InvestmentIncomeGrp/ExclusionAmt0154647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05840080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06269107
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056160
IRS990/LandBldgEquipCostOrOtherBssAmt067740
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0934797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WITH COMMUNITY DEVELOPMENT BY IMPROVING AND ENHANCING THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES IN NEBRASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06465276
IRS990/NetAssetsOrFundBalancesEOYAmt06795027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147504
IRS990/NoncashContributionsAmt061078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03168
IRS990/OccupancyGrp/ManagementAndGeneralAmt07920
IRS990/OccupancyGrp/ProgramServicesAmt015312
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/FundraisingAmt03262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010246
IRS990/OfficeExpensesGrp/ProgramServicesAmt015764
IRS990/OfficeExpensesGrp/TotalAmt029272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026606
IRS990/OtherAssetsTotalGrp/EOYAmt04102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONOR FUND DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1LAND IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0652
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ProgramServicesAmt037685
IRS990/OtherExpensesGrp/ProgramServicesAmt122504
IRS990/OtherExpensesGrp/ProgramServicesAmt23020
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt037685
IRS990/OtherExpensesGrp/TotalAmt122504
IRS990/OtherExpensesGrp/TotalAmt25234
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028365
IRS990/OtherSalariesAndWagesGrp/TotalAmt043729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02943
IRS990/PayrollTaxesGrp/ProgramServicesAmt05690
IRS990/PayrollTaxesGrp/TotalAmt09810
IRS990/PensionPlanContributionsGrp/FundraisingAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0717
IRS990/PensionPlanContributionsGrp/TotalAmt01106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231982
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0232654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONEE GAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MIDLANDS COMMUNITY FOUNDATION GRANT PROGRAM, IN EXISTENCE FOR MORE THAN 30 YEARS, PROVIDES AN OPPORTUNITY FOR NONPROFIT CHARITABLE ORGANIZATIONS TO SECURE FINANCIAL ASSISTANCE. THE FOUNDATION SUPPORTS PROGRAMS OR PROJECTS WHICH WILL ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR THE RESIDENTS OF SARPY AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0147875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0680951
IRS990/PYInvestmentIncomeAmt045132
IRS990/PYOtherExpensesAmt0177696
IRS990/PYOtherRevenueAmt0-45529
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-250414
IRS990/PYSalariesCompEmpBnftPaidAmt0114752
IRS990/PYTotalExpensesAmt0973399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818676

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,817,340
Liabilities
$22,313
Net assets
$6,795,027
Revenue
$1,587,459
Expenses
$1,405,212
Net income
$182,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.14$17.4$6.65$3.65$3.01
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.30$13.4$4.21$3.26$0.95
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.06$11.9$4.21$2.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.13$12.3$2.48$2.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.13$10.6$2.76$2.00$0.76
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.03$9.74$3.09$1.58$1.51
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.02$8.04$3.08$1.70$1.38
2017Detailed filing. Detailed filing data is available for this year.$6.82$0.02$6.80$1.59$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$0.72$0.97$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.80$1.15$0.76$0.38