Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Wallace Barnett Jr Cism Memorial Foundation
EIN 81-3738865 • 501(c)3 • Firth, NE
Pub. 78 Eligible
Profile
This non-profit foundation is named after a man who dedicated his life to protecting and serving the public in the fire service, as well as those who served the health and welfare of all first responders. It was formed to support the organized training and continuing education of members of the nebraska critical incident stree management program, to enhance the provision of competent, effective, evidence-based, and timely services to nebraska's first responders. Research has made it clear that many first responders sacrifice a great deal for the public good, and in doing so often experience undue stress, trauma, and disruption of both their professional and personal lives to the extent that there is seriuos risk to their health and welfare, and subsequently to the public welfare. It is hoped that the support from this foundation may in some small measure repay all that has been so freely given.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$32,810
Up $8,674 (+36%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$32,810
Up $8,674 (+36%) from 2024
Revenue
Up$30,615
Up $4,425 (+17%) from 2024
Expenses
Down$21,942
Down $1,850 (-7.8%) from 2024
Net Income
Up$8,673
Up $6,275 (+262%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,810
- Liabilities
- -
- Net assets
- $32,810
- Revenue
- $30,615
- Expenses
- $21,942
- Net income
- $8,673
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 10, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $30,615
Mission and Program Overview
Mission
This non-profit foundation is named after a man who dedicated his life to protecting and serving the public in the fire service, as well as those who served the health and welfare of all first responders. It was formed to support the organized training and continuing education of members of the nebraska critical incident stree management program, to enhance the provision of competent, effective, evidence-based, and timely services to nebraska's first responders. Research has made it clear that many first responders sacrifice a great deal for the public good, and in doing so often experience undue stress, trauma, and disruption of both their professional and personal lives to the extent that there is seriuos risk to their health and welfare, and subsequently to the public welfare. It is hoped that the support from this foundation may in some small measure repay all that has been so freely given.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITICAL INCIDENT STRESS MANAGEMENT PROGRAM | - | $20,667 |
| HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITIAL INCIDENT STRESS MANAGEMENT PROGRAM | - | $376 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON B KAYNE | Vice Preside | - | $0 | - | - |
| KARLA HOUFEK | Secretary | - | $0 | - | - |
| DEBRA KUHN | Treasurer | - | $0 | - | - |
| RANDY RUHGE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wallace Barnett Jr Cism Memorial
- EIN
- 81-3738865
- Phone
- 4022023611
- Address
- P O BOX 161, FIRTH, NE 68358
Signing Officer
- Name
- Debra Kuhn
- Title
- Treasurer
- Phone
- 4022023611
- Signed
- 2026-02-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shotkoski & Associates Pc
- Address
- PO BOX 30533, LINCOLN, NE 68503-0533
- Preparer
- Damian a Shotkoski
- Phone
- 4024769650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses zoom & website 519 conferences for continuing ed 20,667 total 21,186”
Form 990-ez, Part III
“This non-profit foundation is named after a man who dedicated his life to protecting and serving the public in the fire service, as well as those who served the health and welfare of all first responders. It was formed to support the organized training and continuing education of members of the nebraska critical incident stree management program, to enhance the provision of competent, effective, evidence-based, and timely services to nebraska's first responders. Research has made it clear that many first responders sacrifice a great deal for the public good, and in doing so often experience undue stress, trauma, and disruption of both their professional and personal lives to the extent that there is seriuos risk to their health and welfare, and subsequently to the public welfare. It is hoped that the support from this foundation may in some small measure repay all that has been so freely given.”
Form 990-ez, Part III, Line 31
“Held conference for the continuing education of the members of the nebraska critial incident stress management program”
Raw XML Appendix128 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS NON-PROFIT FOUNDATION IS NAMED AFTER A MAN WHO DEDICATED HIS LIFE TO PROTECTING AND SERVING THE PUBLIC IN THE FIRE SERVICE, AS WELL AS THOSE WHO SERVED THE HEALTH AND WELFARE OF ALL FIRST RESPONDERS. IT WAS FORMED TO SUPPORT THE ORGANIZED TRAINING AND CONTINUING EDUCATION OF MEMBERS OF THE NEBRASKA CRITICAL INCIDENT STREE MANAGEMENT PROGRAM, TO ENHANCE THE PROVISION OF COMPETENT, EFFECTIVE, EVIDENCE-BASED, AND TIMELY SERVICES TO NEBRASKA'S FIRST RESPONDERS. RESEARCH HAS MADE IT CLEAR THAT MANY FIRST RESPONDERS SACRIFICE A GREAT DEAL FOR THE PUBLIC GOOD, AND IN DOING SO OFTEN EXPERIENCE UNDUE STRESS, TRAUMA, AND DISRUPTION OF BOTH THEIR PROFESSIONAL AND PERSONAL LIVES TO THE EXTENT THAT THERE IS SERIUOS RISK TO THEIR HEALTH AND WELFARE, AND SUBSEQUENTLY TO THE PUBLIC WELFARE. IT IS HOPED THAT THE SUPPORT FROM THIS FOUNDATION MAY IN SOME SMALL MEASURE REPAY ALL THAT HAS BEEN SO FREELY GIVEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 376 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10615 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21043 |
| IRS990EZ/TotalRevenueAmt | 0 | 30615 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79666 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 40260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ZOOM & WEBSITE 519 CONFERENCES FOR CONTINUING ED 20,667 TOTAL 21,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS NON-PROFIT FOUNDATION IS NAMED AFTER A MAN WHO DEDICATED HIS LIFE TO PROTECTING AND SERVING THE PUBLIC IN THE FIRE SERVICE, AS WELL AS THOSE WHO SERVED THE HEALTH AND WELFARE OF ALL FIRST RESPONDERS. IT WAS FORMED TO SUPPORT THE ORGANIZED TRAINING AND CONTINUING EDUCATION OF MEMBERS OF THE NEBRASKA CRITICAL INCIDENT STREE MANAGEMENT PROGRAM, TO ENHANCE THE PROVISION OF COMPETENT, EFFECTIVE, EVIDENCE-BASED, AND TIMELY SERVICES TO NEBRASKA'S FIRST RESPONDERS. RESEARCH HAS MADE IT CLEAR THAT MANY FIRST RESPONDERS SACRIFICE A GREAT DEAL FOR THE PUBLIC GOOD, AND IN DOING SO OFTEN EXPERIENCE UNDUE STRESS, TRAUMA, AND DISRUPTION OF BOTH THEIR PROFESSIONAL AND PERSONAL LIVES TO THE EXTENT THAT THERE IS SERIUOS RISK TO THEIR HEALTH AND WELFARE, AND SUBSEQUENTLY TO THE PUBLIC WELFARE. IT IS HOPED THAT THE SUPPORT FROM THIS FOUNDATION MAY IN SOME SMALL MEASURE REPAY ALL THAT HAS BEEN SO FREELY GIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITIAL INCIDENT STRESS MANAGEMENT PROGRAM |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024769650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMIAN A SHOTKOSKI |
| ReturnHeader/ReturnTs | 0 | 2026-02-06T15:07:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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