Civic Intelligence

Midlands Community Foundation

990 • Fiscal year 2022 • EIN 51-0191738

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$112,397

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

34th percentile

-4.0%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$11,959,678

Down $499,408 (-4.0%) from 2021

Net Assets

Down

$11,904,435

Down $425,113 (-3.4%) from 2021

Liabilities

Down

$55,243

Down $74,295 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$4,213,519

Up $1,733,204 (+70%) from 2021

Expenses

Up

$2,824,654

Up $522,244 (+23%) from 2021

Net Income

Up

$1,388,865

Up $1,210,960 (+681%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$11,959,678
Liabilities$55,243
Net Assets$11,904,435
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$4,213,519
Expenses$2,824,654
Net Income$1,388,865
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$9,654,667
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,463,883$11,018,701▼ $445,182
Cash and Non-Interest-Bearing Accounts$573,523$540,518▼ $33,005
Savings and Temporary Cash Investments$340,957$341,966▲ $1,009
Accounts Receivable$27,193$26,779▼ $414
Land, Buildings, and Equipment, Net$48,340$25,967▼ $22,373
Total Assets$12,459,086$11,959,678▼ $499,408
Other Assets Total$5,190$5,747▲ $557
Liabilities
Accounts Payable and Accrued Expenses$92,113$55,243▼ $36,870
Deferred Revenue$37,425$0▼ $37,425
Total Liabilities$129,538$55,243▼ $74,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,013,442$7,425,966▲ $412,524
Net Assets Without Donor Restrictions$5,316,106$4,478,469▼ $837,637
Total Net Assets Fund Balance$12,329,548$11,904,435▼ $425,113
Total Liabilities and Net Assets / Fund Balance$12,459,086$11,959,678▼ $499,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,342$71,845$79,187
Equipment$14,209$11,146$25,355
Leasehold Improvements$4,416$2,556$6,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$551,131$209,300▼ $73,505-$657,181
2020$504,300$1,925▲ $90,826-$551,131
2019$423,449$70,586▲ $15,057-$504,300
2018$403,679$46,965▲ $24,564$50,316$423,449
2017$388,164$6,492▲ $18,570-$403,679
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonee GayExecutive DirectorFT$109,296$3,101$112,397

Board Members and Trustees

NameTitle
Pat SullivanPast President
Tom AckleyPresident
Rick IskeVice President
Spencer KimballAssistant Treasurer
Barb SlatteryMember
Dr Jim LangleyMember
Jan DavisMember
Kara HabrockMember
Karla RupiperMember
Ken SummerfieldMember
Kevyn SopinskiMember
Lee PolikovMember
Mary GaweckiMember
Matt PospisilMember
Rod BuetheMember
Valerie DownsMember
Janet BarnaOfficer
Julie BearOfficer
Kathy WendlandtOfficer
Kevin DasherTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,422,720
Program Service Revenue
$4,750
Investment Income
$699,987
Other Revenue
$86,062
All Other Contributions
$3,294,134
Change in Net Assets
$1,388,865

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$272,761Fair Market Value
Total Noncash Contributions5$272,761-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,826,662
Total Revenue per Audited Statements
$2,386,857
Total Revenue per Form 990
$4,213,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,300,332
Salaries, Compensation, and Employee Benefits$276,788
Other Expenses$247,534
Total Fundraising Expense$57,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,300,332--$2,300,332
Other Salaries and Wages$92,379$28,954$20,257$141,590
Current Officers, Directors, Trustees, and Key Employees$68,857$24,045$16,394$109,296
Fees for Service Investment Mgmnt Fees-$62,674-$62,674
Office Expenses$20,492$6,736$4,658$31,886
Occupancy$19,475$6,402$4,427$30,304
Depreciation Depletion$17,093$5,619$3,885$26,597
Payroll Taxes$16,646$5,472$3,784$25,902
Information Technology$16,021$5,266$3,642$24,929
Fees for Services Accounting-$21,030-$21,030
Advertising$10,321--$10,321
Other Expenses$4,898$3,026-$3,026
All Other Expenses$1,819$598$414$2,831
Insurance$1,662$546$378$2,586
Total Functional Expenses$2,569,995$196,820$57,839$2,824,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,824,654
Total Expenses per Audited Statements$2,811,970
Expenses per Audited Statements$2,761,980
Expenses Not Reported on Financial Statements$62,674
Expenses Not Reported on Form 990$49,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nebraska FoundationLincoln, NE501(c)(3)Loper Athlete Endowed Scholarship Fund$250,000
City of GretnaGretna, NEGovtDesign Development for New City Aquatic Center$23,999
Papillion Lavista South High SchoolPapillion, NE501(c)(3)Sports Equipment$20,000
Trinity Lutheran ChurchPapillion, NE501(c)(3)Building Fund$20,000
Food Bank for the HeartlandOmaha, NE501(c)(3)Sapry/cass Backpack Program$17,500
Bellevue Public Schools Frank Kumor Career CenterBellevue, NE501(c)(3)Grant$15,000
CATTLEMEN'S BALL OF NEBRASKA INCWeeping Water, NE501(c)(3)Silver Sponsorship$15,000
Nebraska Vietnam Veterans Memorial FoundationOmaha, NE501(c)(3)Bench$15,000
Lucile Packard Foundation for Children for Siod ResearchPalo Alto, CA501(c)(3)Research Contribution$13,900
Kiwanis Club of BellevueBellevue, NE501(c)(3)Reimbursement of Expenses$13,806
Creighton Prep High SchoolOmaha, NE501(c)(3)Contribution$12,500
The Country Club at Dc Ranch Scholarship FundPhoenix, AZ501(c)(3)Donation to Scholarship Fund$12,500
Nebraska Criminal Defense Attorneys AssociationLincoln, NE501(c)(3)Reimbursement for Educational Opportunities$12,169
Honor and Remember IncChesapeake, VA501(c)(3)Flags for Living Family and General Support$12,000
AMERICAN LEGION POST #32Papillion, NE501(c)(3)Provide Funds for Improvement and Expansion of Existing Building$10,000
Athletes With Disabilities Network-northeastNorth Wales, PA501(c)(3)General Donation$10,000
Chi Health FoundationOmaha, NE501(c)(3)Veterans Healing Pavilion at Midlands Hospital$10,000
Merrymakers AssociationOmaha, NE501(c)(3)Golf Grant$7,700
Heartland Family ServiceOmaha, NE501(c)(3)Replace Fencing at Safe Haven Shelter$7,500
ASSURE WOMEN'S CENTEROmaha, NE501(c)(3)Capital Campaign$7,000
Tri City Food PantryPapillion, NE501(c)(3)Provide Meat to Pantry Clients in Sarpy County$7,000
Weeping Water Public SchoolWeeping Water, NE501(c)(3)Uniform Purchases$6,500
BANISTER'S LEADERSHIP ACADEMYOmaha, NE501(c)(3)Golf Grant Contribution$6,000
MosaicOmaha, NE501(c)(3)Zero Entry Doors at Day Program Facility$6,000
City of Bellevue Recreation DepartmentBellevue, NEGovtReno Tennis Courts Into Pickle Ball Court$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,052
Fundraising Direct Expenses$49,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reflection Ball$144,310$102,350$2,087$100,263
Golf Tournament$109,328$22,702$21,486$1,216
Total Events$253,638$125,052$49,991$75,061
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 15

“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
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dasher
Formed
1994
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
50

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 49,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 49,990.”

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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/PersonNm5JAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY GAWECKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KARA HABROCK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK ISKE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JIM LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE POLIKOV
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT POSPISIL
IRS990/Form990PartVIISectionAGrp/PersonNm13BARB SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN SUMMERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm16SPENCER KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROD BUETHE
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVYN SOPINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19PAT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TONEE GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt20109296
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128586
IRS990/FundraisingDirectExpensesAmt049990
IRS990/FundraisingGrossIncomeAmt0125052
IRS990/GainOrLossGrp/SecuritiesAmt0473480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02300332
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02300332
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02300332
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05864638
IRS990/GrossReceiptsAmt09654667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05266
IRS990/InformationTechnologyGrp/ProgramServicesAmt016021
IRS990/InformationTechnologyGrp/TotalAmt024929
IRS990/InsuranceGrp/FundraisingAmt0378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0546
IRS990/InsuranceGrp/ProgramServicesAmt01662
IRS990/InsuranceGrp/TotalAmt02586
IRS990/InvestmentExpenseAmt062674
IRS990/InvestmentIncomeGrp/ExclusionAmt0226507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011463883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011018701
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025967
IRS990/LandBldgEquipCostOrOtherBssAmt0111514
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05391158
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012329548
IRS990/NetAssetsOrFundBalancesEOYAmt011904435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0473480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0473480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1876652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05316106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04478469
IRS990/NoncashContributionsAmt0272761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04427
IRS990/OccupancyGrp/ManagementAndGeneralAmt06402
IRS990/OccupancyGrp/ProgramServicesAmt019475
IRS990/OccupancyGrp/TotalAmt030304
IRS990/OfficeExpensesGrp/FundraisingAmt04658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06736
IRS990/OfficeExpensesGrp/ProgramServicesAmt020492
IRS990/OfficeExpensesGrp/TotalAmt031886
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05190
IRS990/OtherAssetsTotalGrp/EOYAmt05747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23026
IRS990/OtherExpensesGrp/ProgramServicesAmt04898
IRS990/OtherExpensesGrp/TotalAmt019448
IRS990/OtherExpensesGrp/TotalAmt17004
IRS990/OtherExpensesGrp/TotalAmt24898
IRS990/OtherExpensesGrp/TotalAmt33026
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011000
IRS990/OtherRevenueTotalAmt011000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141590
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05472
IRS990/PayrollTaxesGrp/ProgramServicesAmt016646
IRS990/PayrollTaxesGrp/TotalAmt025902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN DASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FUND ESTABLISHMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02039923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01801758
IRS990/PYInvestmentIncomeAmt0447880
IRS990/PYOtherExpensesAmt0234342
IRS990/PYOtherRevenueAmt0-8488
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0177905
IRS990/PYSalariesCompEmpBnftPaidAmt0266310
IRS990/PYTotalExpensesAmt02302410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01388865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03422720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02039923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02513227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02745030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013364747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020445

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,959,678
Liabilities
$55,243
Net assets
$11,904,435
Revenue
$4,213,519
Expenses
$2,824,654
Net income
$1,388,865
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