Civic Intelligence

Lane Thomas Foundation

990 • Fiscal year 2017 • EIN 81-4544601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.LANETHOMAS.ORG
21463 Walnut StreetElkhorn, NE 68022

(402) 200-5830

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

$3,721,444

No earlier filing loaded for comparison.

Net Assets

$3,619,445

No earlier filing loaded for comparison.

Liabilities

$101,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$3,544,108

No earlier filing loaded for comparison.

Expenses

$116,126

No earlier filing loaded for comparison.

Net Income

$3,427,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $3,721,444Liabilities 2017: $101,999Net Assets 2017: $3,619,4452017Assets 2018: $4,248,390Liabilities 2018: $33,006Net Assets 2018: $4,215,3842018Assets 2019: $4,968,369Liabilities 2019: $42,394Net Assets 2019: $4,925,9752019Assets 2020: $5,248,368Liabilities 2020: $4,713Net Assets 2020: $5,243,6552020Assets 2021: $6,116,502Liabilities 2021: $14,636Net Assets 2021: $6,101,8662021Assets 2022: $5,184,572Liabilities 2022: $6,362Net Assets 2022: $5,178,2102022Assets 2023: $5,964,071Liabilities 2023: $5,126Net Assets 2023: $5,958,9452023Assets 2024: $6,666,178Liabilities 2024: $10,360Net Assets 2024: $6,655,8182024

Highlighted filing

2017

Assets$3,721,444
Liabilities$101,999
Net Assets$3,619,445
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $3,544,108Expenses 2017: $116,126Net Income 2017: $3,427,9822017Revenue 2018: $696,785Expenses 2018: $307,265Net Income 2018: $389,5202018Revenue 2019: $736,588Expenses 2019: $396,877Net Income 2019: $339,7112019Revenue 2020: $234,152Expenses 2020: $339,300Net Income 2020: -$105,1482020Revenue 2021: $764,745Expenses 2021: $375,151Net Income 2021: $389,5942021Revenue 2022: $294,539Expenses 2022: $277,010Net Income 2022: $17,5292022Revenue 2023: $377,170Expenses 2023: $203,887Net Income 2023: $173,2832023Revenue 2024: $408,742Expenses 2024: $149,697Net Income 2024: $259,0452024

Highlighted filing

2017

Revenue$3,544,108
Expenses$116,126
Net Income$3,427,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,705,651
Mission and Program Overview

Mission

The Lane Thomas Foundation was established to give honor and light to Lane's life. The Foundation is dedicated to supporting families of children needing life-saving transplants.

The lane thomas foundation provides financial and emotional support to families with children in need of life-saving organ transplants. The foundation also focuses on raising awareness about the critical need for pediatric organ donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,768,927-
Savings and Temporary Cash Investments-$1,269,434-
Cash and Non-Interest-Bearing Accounts-$300,446-
Pledges and Grants Receivable-$216,444-
Land, Buildings, and Equipment, Net$0$163,468▲ $163,468
Prepaid Expenses and Deferred Charges-$2,725-
Total Assets$0$3,721,444▲ $3,721,444
Liabilities
Accounts Payable and Accrued Expenses-$101,999-
Total Liabilities$0$101,999▲ $101,999
Net Assets / Fund Balance
Unrestricted Net Assets-$3,619,445-
Total Net Assets Fund Balance$0$3,619,445▲ $3,619,445
Total Liabilities and Net Assets / Fund Balance$0$3,721,444▲ $3,721,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$163,468$10,502-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew GravesChairperson
Dr David MercerMember
Dr Jeffrey GoldMember
Dr Joann SchaeferMember
Dr Kim DuncanMember
Gretchen LittlefieldMember
Patrick GottschMember
W David ScottMember
George KalogridisMember (through 10/2017)
JOSHUA D'AMAROMember (through 10/2017)
Stephanie MattoonSecretary
Diane CompardoTreasurer
Melissa GravesVice Charperson
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590,856
Program Service Revenue
$0
Investment Income
$30,868
Other Revenue
$-77,616
All Other Contributions
$3,108,272
Change in Net Assets
$3,427,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,544,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$803,127
Total Revenue per Audited Statements
$4,347,235
Total Revenue per Form 990
$3,544,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,273
Salaries, Compensation, and Employee Benefits$35,534
Grants and Similar Amounts Paid$35,319
Total Fundraising Expense$14,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,319--$35,319
Other Salaries and Wages$16,540$10,298-$26,838
Fees for Services Accounting-$12,000-$12,000
Office Expenses$230$1,970$8,811$11,011
Depreciation Depletion$5,850$1,050$3,602$10,502
Payroll Taxes$6,162$2,534-$8,696
Fees for Services Legal-$4,239-$4,239
Other Expenses$2,116-$936$3,052
Fees for Services Other-$1,640$1,095$2,735
Insurance-$878-$878
Information Technology-$710-$710
Conferences and Meetings-$146-$146
Total Functional Expenses$66,217$35,465$14,444$116,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,790
Expenses Not Reported on Form 990$611,664
Expenses per Audited Statements$116,126
Total Expenses per Form 990$116,126
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,543
Fundraising Gross Income$83,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Entertainment$175,713-$6,021-
Dinner & Auction$390,798$83,927$49,325$34,602
Total Events$566,511$83,927$161,543$-77,616
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matthew graves and melissa graves - family relationship. Joshua d'amaro and george kalogridis - business relationship (executives work at the same company.)”

Form 990, Part VI, Section B, Line 11B

“Upon completion and before filing form 990 with the irs, the foundation will provide an electronic copy of the final form 990 to the board of directors. Any questions that arise as a result of their review will be discussed with the tax preparer. The form 990 will not be considered complete until all review questions are resolved.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a conflict of interest statement. All conflicts of interest are reviewed by the governing board and all committees with board delegated powers. The organization also conducts periodic reviews to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“The foundation does have tentative procedures for determining compensation of officers. However, these procedures were not used during this fiscal year because no officers were compensated.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 8B

“The lane thomas foundation held two fundraising events during 2017. For both events, the event direct expenses were underwritten by donors prior to the events. The foundation incurred no out-of-pocket expenses for the fund-raising events.”

Filing and Contact Details

Filer

Filer Name
Lane Thomas Foundation
EIN
81-4544601
Phone
4022005830
Address
21463 WALNUT STREET, ELKHORN, NE 68022

Signing Officer

Name
Matthew Graves
Title
Chairperson
Phone
4022005830
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Graves
Formed
2016
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The treasurer and ceo oversee the selection process for the independent accountant and the treasurer and finance committee oversee the audit of the foundation's financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenditures (see sch o).”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of event expenditures (see sch o).”

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IRS990/LandBldgEquipAccumDeprecAmt010502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163468
IRS990/LandBldgEquipCostOrOtherBssAmt0173970
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LANE THOMAS FOUNDATION WAS ESTABLISHED TO GIVE HONOR AND LIGHT TO LANE'S LIFE. THE FOUNDATION IS DEDICATED TO SUPPORTING FAMILIES OF CHILDREN NEEDING LIFE-SAVING ORGAN TRANSPLANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt03619445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017493
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06993
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0230
IRS990/OfficeExpensesGrp/TotalAmt011011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0936
IRS990/OtherExpensesGrp/ProgramServicesAmt02116
IRS990/OtherExpensesGrp/TotalAmt03052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016540
IRS990/OtherSalariesAndWagesGrp/TotalAmt026838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02534
IRS990/PayrollTaxesGrp/ProgramServicesAmt06162
IRS990/PayrollTaxesGrp/TotalAmt08696
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02725
IRS990/PrincipalOfficerNm0MATTHEW GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANE THOMAS FOUNDATION PROVIDED $35,319 IN NON-MEDICAL FINANCIAL ASSISTANCE TO SUPPORT FAMILIES OF CHILDREN UNDERGOING SOLID ORGAN TRANSPLANTS, ALLOWING THE PARENTS TO FOCUS ON THEIR CHILD WHILE KEEPING THE FAMILY TOGETHER. FAMILIES OFTEN MUST TRAVEL FROM OUT OF STATE TO OBTAIN LIFE-SAVING MEDICAL SERVICES. THEY INCUR TRAVEL EXPENSES AND DUPLICATE LIVING EXPENSES WHILE THEY ARE AWAY FROM THEIR HOME AND OFTEN MUST LEAVE THEIR JOB DUE TO EXTENDED PERIODS OF TIME THEY MUST SPEND IN OMAHA. THE LANE THOMAS FOUNDATION ASSISTS THE FAMILIES WITH EXPENSES EITHER AT HOME (MORTGAGE/RENT, AUTO PAYMENT, UTILITIES) IF A PARENT MUST LEAVE THEIR JOB, AND ANY INCREMENTAL EXPENSES INCURRED TRAVELING TO OMAHA OR DURING THEIR STAY (GAS, AIRFARE, LODGING, FOOD, AND OTHER BASIC LIVING EXPENSES).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LANE THOMAS FOUNDATION WORKED TO IMPROVE PUBLIC AWARENESS AND UNDERSTANDING FOR INCREASED PEDIATRIC ORGAN DONATION TO ULTIMATELY SAVE CHILDREN'S LIVES. THE FOUNDATION PROVIDED INFORMATION AND EDUCATION AT TWO DONOR EVENTS AND PROVIDES INFORMATION REGARDING THE NEED FOR PEDIATRIC ORGAN DONATIONS ON ITS WEBSITE AND SOCIAL PAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03427982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01269434
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03590856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03590856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03582577
IRS990ScheduleA/SubstantialContributorsTotAmt08279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03590856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03590856
IRS990ScheduleA/TotalSupportAmt03621724
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0662836
IRS990ScheduleD/DonatedServicesUseFcltsAmt0488866
IRS990ScheduleD/ExpensesNotReportedAmt0611664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017493
IRS990ScheduleD/OtherExpensesIncludedAmt0122798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010502
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173970
IRS990ScheduleD/OtherRevenueAmt0122798
IRS990ScheduleD/RevenueNotReportedAmt0803127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03544108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF EVENT EXPENDITURES (SEE SCH O).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163468
IRS990ScheduleD/TotalExpensesPerForm990Amt0116126
IRS990ScheduleD/TotalRevenuePerForm990Amt03544108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04347235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0482584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0306871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0175713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161543
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt042000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER & ENTERTAINMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0390798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0175713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0566511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-77616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011302
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A DEDICATED EMPLOYEE, THE DIRECTOR OF FAMILY SUPPORT, TO MANAGE GRANTS AND WORK WITH EACH FAMILY ON THEIR NEEDS. THE GRANTS ARE NOT GIVEN DIRECTLY TO THE FAMILIES, BUT INSTEAD THE FOUNDATION PAYS ESSENTIAL NON-MEDICAL LIVING AND TRAVEL EXPENSES FOR THE FAMILIES DIRECTLY VIA BILL PAY WHERE POSSIBLE. THE GOAL OF FAMILY SUPPORT IS TO RELIEVE FINANCIAL BURDENS FROM THE FAMILY AND TO KEEP THE FAMILIES TOGETHER, SO THEY CAN FOCUS ON THEIR CHILD. FINANCIAL SUPPORT PROVIDED BY THE FOUNDATION WORKS TO REMOVE ANY INCREMENTAL NON-MEDICAL EXPENSES THE FAMILY INCURS FROM BEING IN OMAHA FOR THEIR CHILD'S MEDICAL TREATMENT, AS WELL AS MAKING UP FOR ANY LOST INCOME FOR EXPENSES BACK HOME IF A PARENT NEEDS TO LEAVE THEIR JOB TO BE WITH THEIR CHILD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW GRAVES AND MELISSA GRAVES - FAMILY RELATIONSHIP. JOSHUA D'AMARO AND GEORGE KALOGRIDIS - BUSINESS RELATIONSHIP (EXECUTIVES WORK AT THE SAME COMPANY.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION AND BEFORE FILING FORM 990 WITH THE IRS, THE FOUNDATION WILL PROVIDE AN ELECTRONIC COPY OF THE FINAL FORM 990 TO THE BOARD OF DIRECTORS. ANY QUESTIONS THAT ARISE AS A RESULT OF THEIR REVIEW WILL BE DISCUSSED WITH THE TAX PREPARER. THE FORM 990 WILL NOT BE CONSIDERED COMPLETE UNTIL ALL REVIEW QUESTIONS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ALL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES HAVE TENTATIVE PROCEDURES FOR DETERMINING COMPENSATION OF OFFICERS. HOWEVER, THESE PROCEDURES WERE NOT USED DURING THIS FISCAL YEAR BECAUSE NO OFFICERS WERE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE LANE THOMAS FOUNDATION HELD TWO FUNDRAISING EVENTS DURING 2017. FOR BOTH EVENTS, THE EVENT DIRECT EXPENSES WERE UNDERWRITTEN BY DONORS PRIOR TO THE EVENTS. THE FOUNDATION INCURRED NO OUT-OF-POCKET EXPENSES FOR THE FUND-RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TREASURER AND CEO OVERSEE THE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT AND THE TREASURER AND FINANCE COMMITTEE OVERSEE THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt03721444
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03721444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03590856
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0101999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0101999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03619445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,444
Liabilities
$101,999
Net assets
$3,619,445
Revenue
$3,544,108
Expenses
$116,126
Net income
$3,427,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.01$6.66$0.41$0.15$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.01$5.96$0.38$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.18$0.29$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.10$0.76$0.38$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.24$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.04$4.93$0.74$0.40$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.03$4.22$0.70$0.31$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$3.54$0.12$3.43