Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wallace Barnett Jr Cism Memorial Foundation
990EZ • Fiscal year 2020 • EIN 81-3738865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$19,451
Up $7,887 (+68%) from 2019
Net Assets
Up$19,451
Up $7,887 (+68%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$18,148
Up $14,179 (+357%) from 2019
Expenses
Up$10,261
Up $6,416 (+167%) from 2019
Net Income
Up$7,887
Up $7,763 (+6260%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 20, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $18,148
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 | - | $8,870 |
| HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITIAL INCIDENT STRESS MANAGEMENT PROGRAM | - | $92 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON B KAYNE | President | - | $0 | - | - |
| WILLIAM HERSHBERGER | Vice Preside | - | $0 | - | - |
| KARLA HOUFEK | Secretary | - | $0 | - | - |
| DEBRA KUHN | Treasurer | - | $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
- William Hershberger
- Title
- Vice President
- Phone
- 4022023611
- Signed
- 2021-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shotkoski & Associates Pc
- Address
- PO BOX 30533, LINCOLN, NE 68503-0533
- Preparer
- Thomas E Shotkoski
- Phone
- 4024769650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 744 conferences for continuing ed 8,870 total 9,614”
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 Appendix137 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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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | WILLIAM HERSHBERGER |
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DEBRA KUHN |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 555 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19451 |
| IRS990EZ/GrossReceiptsAmt | 0 | 18148 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON B KAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM HERSHBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARLA HOUFEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA KUHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9614 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 92 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18071 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITICAL INCIDENT STRESS MANAGEMENT PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HELD CONFERENCE FOR THE CONTINUING EDUCATION OF THE MEMBERS OF THE NEBRASKA CRITIAL INCIDENT STRESS MANAGEMENT PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8870 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 92 |
| 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 | 10261 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8962 |
| IRS990EZ/TotalRevenueAmt | 0 | 18148 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 423 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10935 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10935 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 744 CONFERENCES FOR CONTINUING ED 8,870 TOTAL 9,614 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM HERSHBERGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4022023611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALLACE BARNETT JR CISM MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALL |
| ReturnHeader/Filer/EIN | 0 | 813738865 |
| ReturnHeader/Filer/PhoneNum | 0 | 4022023611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 161 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FIRTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470722100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHOTKOSKI & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 30533 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685030533 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024769650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SHOTKOSKI |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T08:52:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WILLIAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERSHBERGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,451
- Liabilities
- -
- Net assets
- $19,451
- Revenue
- $18,148
- Expenses
- $10,261
- Net income
- $7,887