Civic Intelligence

Midlands Community Foundation

990 • Fiscal year 2023 • EIN 51-0191738

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$86,370

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,682,404

Up $1,722,726 (+14%) from 2022

Net Assets

Up

$13,383,615

Up $1,479,180 (+12%) from 2022

Liabilities

Up

$298,789

Up $243,546 (+441%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Down

$4,210,062

Down $3,457 (-0.1%) from 2022

Expenses

Up

$3,260,423

Up $435,769 (+15%) from 2022

Net Income

Down

$949,639

Down $439,226 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$13,682,404
Liabilities$298,789
Net Assets$13,383,615
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$4,210,062
Expenses$3,260,423
Net Income$949,639
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$7,283,873
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$11,018,701$11,804,972▲ $786,271
Cash and Non-Interest-Bearing Accounts$540,518$1,383,269▲ $842,751
Savings and Temporary Cash Investments$341,966$340,591▼ $1,375
Accounts Receivable$26,779$37,663▲ $10,884
Land, Buildings, and Equipment, Net$25,967$11,660▼ $14,307
Prepaid Expenses and Deferred Charges$5,747$0▼ $5,747
Total Assets$11,959,678$13,682,404▲ $1,722,726
Other Assets Total$0$104,249▲ $104,249
Liabilities
Other Liabilities$0$267,736▲ $267,736
Accounts Payable and Accrued Expenses$55,243$31,053▼ $24,190
Total Liabilities$55,243$298,789▲ $243,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,425,966$8,838,182▲ $1,412,216
Net Assets Without Donor Restrictions$4,478,469$4,545,433▲ $66,964
Total Net Assets Fund Balance$11,904,435$13,383,615▲ $1,479,180
Total Liabilities and Net Assets / Fund Balance$11,959,678$13,682,404▲ $1,722,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,195$76,992$79,187
Equipment$5,689$19,666$25,355
Leasehold Improvements$3,776$3,196$6,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$657,181$100▲ $51,468-$682,301
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane KnickyExecutive Director (as of 9/5/2022)FT$73,849$12,521$86,370
Tonee GayExecutive Director (thru 9/2/2022)FT$72,407$11,769$84,176

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,718,433
Program Service Revenue
$1,975
Investment Income
$477,148
Other Revenue
$12,506
All Other Contributions
$3,626,880
Change in Net Assets
$949,639

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 Traded3$131,860Fair Market Value
Total Noncash Contributions3$131,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,044
Revenue Not Reported on Financial Statements
$57,018
Revenue Not Reported on Form 990
$576,677
Total Revenue per Audited Statements
$4,729,721
Total Revenue per Form 990
$4,210,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,778,189
Salaries, Compensation, and Employee Benefits$275,341
Other Expenses$206,893
Total Fundraising Expense$77,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,756,019--$2,756,019
Current Officers, Directors, Trustees, and Key Employees$83,426$29,133$19,864$132,423
Other Salaries and Wages$53,621$30,666$34,669$118,956
Fees for Service Investment Mgmnt Fees-$57,018-$57,018
Occupancy$17,818$8,057$6,915$32,790
Fees for Services Accounting-$22,530-$22,530
Grants to Domestic Individuals$22,170--$22,170
Information Technology$11,823$5,346$4,588$21,757
Payroll Taxes$11,405$5,801$2,609$19,815
Office Expenses$10,332$4,672$4,010$19,014
Depreciation Depletion$7,775$3,516$3,016$14,307
Advertising$5,687--$5,687
Other Employee Benefits$1,165$2,057$925$4,147
Other Expenses$1,385$627$538$2,550
All Other Expenses-$2,249-$2,249
Insurance$1,146$518$445$2,109
Total Functional Expenses$2,988,369$194,475$77,579$3,260,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,260,423
Total Expenses per Audited Statements$3,250,541
Expenses per Audited Statements$3,203,405
Expenses Not Reported on Financial Statements$57,018
Expenses Not Reported on Form 990$47,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Lutheran ChurchPapillion, NE501(c)(3)Building Fund and General Support$66,000
Camp FontanelleNickerson, NE501(c)(3)Elevator Fund$65,000
NeighborgoodPapillion, NE501(c)(3)SUPPORT THE PANTRY'S MEAT PROGRAM AND GENERAL SUPPORT$56,480
Habitat for Humanity of Sarpy CountyOmaha, NE501(c)(3)Sarpy Co. Home Hvac, Roof, Sewer, Repairs, Etc.$50,000
Gretna Public Schools FoundationGretna, NE501(c)(3)Scholarships and Establishing a New Fund$45,115
City of PlattsmouthPlattsmouth, NEGovtK9 Vehicle$38,989
Lucile Packard Foundation for Children for Siod ResearchPalo Alto, CA501(c)(3)Research Contribution$35,000
Omaha Bridges Out of PovertyOmaha, NE501(c)(3)10-week Getting Ahead Classes in Sarpy County to Empower Under-resourced Individuals Currently Living in Poverty or Instability With the Skills to Succeed in Life and in the Workplace.$35,000
Sheltering Tree IncOmaha, NE501(c)(3)Outdoor Furniture for New Shadow Lake Location and General Support$32,460
Food Bank for the HeartlandOmaha, NE501(c)(3)Sapry/cass Backpack for Kids Program$30,500
Sarpy County Chamber of CommercePapillion, NE501(c)(3)General Support$30,000
Papillion Lavista South High SchoolPapillion, NE501(c)(3)Journalism Equipment and Cameras and Musical Instruments$21,503
Heartland Hope MissionOmaha, NE501(c)(3)General Contribution$20,000
Omaha Multi-sport Complex (nebraska Multi-sport Complex)Omaha, NE501(c)(3)Provide Facility Access to Underserved Groups$20,000
Housing Foundation for Sarpy CountyBellevue, NE501(c)(3)Provide Quality Care for the Elderly Who Are Facing Unexpected Evictions (groceries, Medical Supplies, Moving Costs, Household Basics, Etc.).$15,000
Metro Area Continuum of Care for HomelessOmaha, NE501(c)(3)Assist Sarpy Families Avoid Homelessness$15,000
CATTLEMEN'S BALL OF NEBRASKA INCDavenport, NE501(c)(3)Event Whose Proceeds Go to Unmc for Cancer Research.$12,500
City of LouisvilleLouisville, NEGovtColumbarium for Louisville Cemetery$10,623
American Education ServicesBaltimore, MDGovtScholarship Award$10,000
Benson Plant RescueOmaha, NE501(c)(3)General Support$10,000
Christ Lutheran ChurchLouisville, NE501(c)(3)General Support$10,000
City of SpringfieldSpringfield, NEGovtGrant for Digital Signage$10,000
Dollar Energy Fund IncPittsburgh, PA501(c)(3)Grant for Energy Assistance$10,000
Lift Up Sarpy CountyBellevue, NE501(c)(3)General Support$10,000
Nebraska Vietnam Veterans Memorial FoundationOmaha, NE501(c)(3)Bench$10,000
One World Community Health Centers IncOmaha, NE501(c)(3)Electrocardiogram (ekg) Machine, Blood Pressure Monitors, and 10 Medical Examination Lights$10,000
Sarpy Community YmcaPapillion, NE501(c)(3)Enhance the Sarpy Community Ymca Summer Camp by Supporting a Series of Field Trips Focused on Stem, the Arts, Nature, and the Environment.$10,000
Stephen CenterOmaha, NE501(c)(3)General Support$10,000
Youth Emergency ServicesOmaha, NE501(c)(3)Furniture and Carpet for Yes Maternity Group Home$10,000
Pulverente Monument CompanyOmaha, NE501(c)(3)Monument$9,460
PROJECT PINK'DOmaha, NE501(c)(3)General Support$8,500
Honor and Remember IncChesapeake, VA501(c)(3)Flags for Living Family and General Support$8,000
Scatter Joy AcresOmaha, NE501(c)(3)To Build an Activity Building / Outdoor Amphitheater for Family and Community Events$8,000
HetraGretna, NE501(c)(3)Equine-facilitated Mental Health Services for Individuals With Mental Health Diagnosis, Underserved Individuals, Victims of Human Trafficking, Veterans and First Responders, Etc.$7,534
Innocence ProjectNew York, NY501(c)(3)General Support$6,535
Mercy Housing MidwestLavista, NE501(c)(3)Food Pantry and Food Security Component of the Resident Services Program at Crestview Village in Lavista.$6,400
Kiwanis Club of BellevueBellevue, NE501(c)(3)General Support$6,148
Louisville Public Schools FoundationLouisville, NE501(c)(3)General Support$6,000
Heritage House MuseumWeeping Water, NE501(c)(3)Mcf Fall Grant 2022$5,200
Louisville Athletic Booster ClubLouisville, OH501(c)(3)Basketball Equipment$5,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,207
Fundraising Direct Expenses$87,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reflection Ball$140,233$91,600$38,363$53,237
Golf Tournament$51,527$8,607$18,022$-9,415
Total Events$191,760$100,207$87,701$12,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$161,912
Operating Lease Liability$105,824
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
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Dasher
Formed
1994
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
49

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 X, LINE 2:

“The foundation is exempt from federal income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code. The foundation is not considered a private foundation. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended june 30, 2023 and 2022, the foundation had no tax liability for unrelated business income. The foundation is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 47,136.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 47,136.”

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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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0MIDLANDS COMMUNITY FOUNDATION PROVIDES A CATALYST FOR LASTING IMPACT, CONTRIBUTING MONETARY GRANTS TO DIVERSE COMMUNITY ORGANIZATIONS SUPPORTING ARTS, EDUCATION, COMMUNITY, CULTURE, ECONOMIC DEVELOPMENT, HEALTH, AND HUMAN SERVICES. WHILE OUR PROGRAM SERVICES HAVE NO BORDERS, THE MCF GENERAL FUND NARROWS ITS FOCUS ON THE DIRECT NEEDS OF SARPY AND CASS COUNTIES; CREATING AND FOSTERING LOCAL COMMUNITY RELATIONSHIPS TO SUPPORT OUR LOCAL YOUTH, PARKS, FIRST RESPONDERS, SENIORS, AND MILITARY VETERANS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311769
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARLA RUPIPER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BARNA
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BEAR
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/PersonNm19JOHN JUNGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20TAMMI PALM
IRS990/Form990PartVIISectionAGrp/PersonNm21LEANNE SOTAK
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANE KNICKY
IRS990/Form990PartVIISectionAGrp/PersonNm23TONEE GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2273849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2372407
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (AS OF 9/5/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR (THRU 9/2/2022)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091553
IRS990/FundraisingDirectExpensesAmt087701
IRS990/FundraisingGrossIncomeAmt0100207
IRS990/GainOrLossGrp/SecuritiesAmt0188223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt02778189
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02756019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02756019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03174333
IRS990/GrossReceiptsAmt07283873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05346
IRS990/InformationTechnologyGrp/ProgramServicesAmt011823
IRS990/InformationTechnologyGrp/TotalAmt021757
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt01146
IRS990/InsuranceGrp/TotalAmt02109
IRS990/InvestmentIncomeGrp/ExclusionAmt0288925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011018701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011804972
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011660
IRS990/LandBldgEquipCostOrOtherBssAmt0111514
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02986110
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/NetAssetsOrFundBalancesBOYAmt011904435
IRS990/NetAssetsOrFundBalancesEOYAmt013383615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0529541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04478469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04545433
IRS990/NoncashContributionsAmt0131860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06915
IRS990/OccupancyGrp/ManagementAndGeneralAmt08057
IRS990/OccupancyGrp/ProgramServicesAmt017818
IRS990/OccupancyGrp/TotalAmt032790
IRS990/OfficeExpensesGrp/FundraisingAmt04010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04672
IRS990/OfficeExpensesGrp/ProgramServicesAmt010332
IRS990/OfficeExpensesGrp/TotalAmt019014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104249
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04147
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2627
IRS990/OtherExpensesGrp/ProgramServicesAmt04597
IRS990/OtherExpensesGrp/ProgramServicesAmt11385
IRS990/OtherExpensesGrp/TotalAmt018368
IRS990/OtherExpensesGrp/TotalAmt14597
IRS990/OtherExpensesGrp/TotalAmt23917
IRS990/OtherExpensesGrp/TotalAmt32550
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0267736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05801
IRS990/PayrollTaxesGrp/ProgramServicesAmt011405
IRS990/PayrollTaxesGrp/TotalAmt019815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN DASHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUND ESTABLISHMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03422720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02300332
IRS990/PYInvestmentIncomeAmt0699987
IRS990/PYOtherExpensesAmt0247534
IRS990/PYOtherRevenueAmt086062
IRS990/PYProgramServiceRevenueAmt04750
IRS990/PYRevenuesLessExpensesAmt01388865
IRS990/PYSalariesCompEmpBnftPaidAmt0276788
IRS990/PYTotalExpensesAmt02824654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04213519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0949639

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,682,404
Liabilities
$298,789
Net assets
$13,383,615
Revenue
$4,210,062
Expenses
$3,260,423
Net income
$949,639
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