Civic Intelligence

Sandhills Area Foundation Inc.

990 • Fiscal year 2020 • EIN 71-0882380

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
L B Johnsonpc 230 N Main StValentine, NE 69201

(402) 376-3422

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,539,902

Up $58,152 (+3.9%) from 2019

Net Assets

Up

$1,539,470

Up $57,720 (+3.9%) from 2019

Liabilities

Up

$432

Up $432 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$205,015

Down $52,778 (-20%) from 2019

Expenses

Up

$147,297

Up $31,934 (+28%) from 2019

Net Income

Down

$57,718

Down $84,712 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $939,477Liabilities 2010: $0Net Assets 2010: $939,4772010Assets 2011: $966,044Liabilities 2011: $0Net Assets 2011: $966,0442011Assets 2012: $999,923Liabilities 2012: $0Net Assets 2012: $999,9232012Assets 2013: $1,144,119Liabilities 2013: $0Net Assets 2013: $1,144,1192013Assets 2014: $1,257,614Liabilities 2014: $0Net Assets 2014: $1,257,6142014Assets 2015: $1,318,611Liabilities 2015: $0Net Assets 2015: $1,318,6112015Assets 2016: $1,383,274Liabilities 2016: $0Net Assets 2016: $1,383,2742016Assets 2017: $1,376,078Liabilities 2017: $0Net Assets 2017: $1,376,0782017Assets 2018: $1,339,320Liabilities 2018: $0Net Assets 2018: $1,339,3202018Assets 2019: $1,481,750Liabilities 2019: $0Net Assets 2019: $1,481,7502019Assets 2020: $1,539,902Liabilities 2020: $432Net Assets 2020: $1,539,4702020Assets 2021: $1,602,847Liabilities 2021: $642Net Assets 2021: $1,602,2052021Assets 2022: $1,299,911Liabilities 2022: $1,050Net Assets 2022: $1,298,8612022Assets 2023: $1,553,582Liabilities 2023: $1,705Net Assets 2023: $1,551,8772023Assets 2024: $2,091,696Liabilities 2024: $957Net Assets 2024: $2,090,7392024

Highlighted filing

2020

Assets$1,539,902
Liabilities$432
Net Assets$1,539,470
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $53,8592010Expenses 2011: $80,2252011Expenses 2012: $76,3612012Revenue 2013: $237,216Expenses 2013: $93,020Net Income 2013: $144,1962013Revenue 2014: $196,071Expenses 2014: $82,576Net Income 2014: $113,4952014Revenue 2015: $182,153Expenses 2015: $121,156Net Income 2015: $60,9972015Revenue 2016: $164,910Expenses 2016: $100,247Net Income 2016: $64,6632016Revenue 2017: $121,281Expenses 2017: $128,477Net Income 2017: -$7,1962017Revenue 2018: $93,148Expenses 2018: $129,906Net Income 2018: -$36,7582018Revenue 2019: $257,793Expenses 2019: $115,363Net Income 2019: $142,4302019Revenue 2020: $205,015Expenses 2020: $147,297Net Income 2020: $57,7182020Revenue 2021: $267,971Expenses 2021: $205,237Net Income 2021: $62,7342021Revenue 2022: -$84,278Expenses 2022: $219,065Net Income 2022: -$303,3432022Revenue 2023: $433,644Expenses 2023: $180,628Net Income 2023: $253,0162023Revenue 2024: $753,836Expenses 2024: $214,974Net Income 2024: $538,8622024

Highlighted filing

2020

Revenue$205,015
Expenses$147,297
Net Income$57,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$968,950
Mission and Program Overview

Mission

Community development & educational grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$946,766$1,075,581▲ $128,815
Savings and Temporary Cash Investments$534,984$464,321▼ $70,663
Total Assets$1,481,750$1,539,902▲ $58,152
Liabilities
Accounts Payable and Accrued Expenses-$432-
Total Liabilities$0$432▲ $432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$809,485$893,620▲ $84,135
Net Assets Without Donor Restrictions$672,265$645,850▼ $26,415
Total Net Assets Fund Balance$1,481,750$1,539,470▲ $57,720
Total Liabilities and Net Assets / Fund Balance$1,481,750$1,539,902▲ $58,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,584$1,584
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gregg PerrettPresident
Chris DouglasDirector
Duane KimeDirector
Mark JohnsonDirector
Monty NeifferDirector
Rob LeeDirector
Steve BrownDirector
Steve KoizanDirector
Talia BensonDirector
KATIE O'KIEFSecretary
Sheila WheelerTreasurer
Kim MarlattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,724
Program Service Revenue
$0
Investment Income
$26,631
Other Revenue
$125,660
All Other Contributions
$27,381
Change in Net Assets
$57,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,565
Other Expenses$18,598
Salaries, Compensation, and Employee Benefits$11,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$117,565--$117,565
Other Salaries and Wages-$10,417-$10,417
Fees for Service Investment Mgmnt Fees$8,880--$8,880
Fees for Services Other$3,162--$3,162
Advertising$3,067--$3,067
Office Expenses$962--$962
Payroll Taxes-$717-$717
Occupancy$664--$664
Travel$626--$626
Insurance$226--$226
Other Expenses-$50-$50
Total Functional Expenses$135,152$12,145$0$147,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle & Auctio$31,512$31,512-$31,512
Total Events$31,512$31,512-$31,512
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sandhills Area Foundation Inc
EIN
71-0882380
Phone
4023763422
Address
L B JOHNSONPC 230 N MAIN ST, VALENTINE, NE 69201

Signing Officer

Name
Gregg Perrett
Title
President
Phone
4023763422
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Perrett
Formed
2001
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
0
Employees
1

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 118, VALENTINE, NE 69201-0118
Preparer
Bruce E Johnson
Phone
4023763422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Community assistance grants: badger boosters grant 3,000 c4k grant 3,488 cherry co 4h grant 5,000 cody kilgore american legion 4,500 cody kilgore girt grant 5,000 cody fire district 1,500 north central conservation development council 1,000 rotary club grant 1,000 valentine american legion 5,000 valentine youth activities 3,000 valentine golf club 268”

Form 990, Page 2, Part III, Line 4D

“General expenses of scholarship and community grants.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix389 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0193870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43390
IRS990ScheduleA/PublicSupportPY170Pct00.41080
IRS990ScheduleA/PublicSupportTotal170Amt0250328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250328
IRS990ScheduleA/TotalSupportAmt0576893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt070250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ASSISTANCE GRANTS: BADGER BOOSTERS GRANT 3,000 C4K GRANT 3,488 CHERRY CO 4H GRANT 5,000 CODY KILGORE AMERICAN LEGION 4,500 CODY KILGORE GIRT GRANT 5,000 CODY FIRE DISTRICT 1,500 NORTH CENTRAL CONSERVATION DEVELOPMENT COUNCIL 1,000 ROTARY CLUB GRANT 1,000 VALENTINE AMERICAN LEGION 5,000 VALENTINE YOUTH ACTIVITIES 3,000 VALENTINE GOLF CLUB 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL EXPENSES OF SCHOLARSHIP AND COMMUNITY GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01481750
IRS990/TotalAssetsEOYAmt01539902
IRS990/TotalAssetsGrp/BOYAmt01481750
IRS990/TotalAssetsGrp/EOYAmt01539902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052724
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0432
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01539470
IRS990/TotalOtherProgSrvcExpenseAmt017587
IRS990/TotalProgramServiceExpensesAmt0135152
IRS990/TotalRevenueGrp/ExclusionAmt031512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01481750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01539902
IRS990/TravelGrp/ProgramServicesAmt0626
IRS990/TravelGrp/TotalAmt0626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0120 LAKE SHORE DR
IRS990/USAddress/CityNm0VALENTINE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG PERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023763422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS AREA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0710882380
ReturnHeader/Filer/PhoneNum04023763422
ReturnHeader/Filer/USAddress/AddressLine1Txt0L B JOHNSONPC 230 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0692010118
ReturnHeader/PreparerPersonGrp/PhoneNum04023763422
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE E JOHNSON
ReturnHeader/ReturnTs02021-05-27T10:03:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERRETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,902
Liabilities
$432
Net assets
$1,539,470
Revenue
$205,015
Expenses
$147,297
Net income
$57,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.75$0.21$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.43$0.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.22$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.21$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.08$0.11
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.24$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.05