Civic Intelligence

Sam Foltz Foundation

990EZ • Fiscal year 2017 • EIN 81-5008762

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileSAMFOLTZFOUNDATION.ORG
47640 E Hwy 20 Suite 1Atkinson, NE 68713

(308) 750-1940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k 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 / Assets56th percentile

Assets

$70,987

No earlier filing loaded for comparison.

Net Assets

$70,987

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$79,187

No earlier filing loaded for comparison.

Expenses

$8,200

No earlier filing loaded for comparison.

Net Income

$70,987

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.

$80K$60K$40K$20K$0Assets 2017: $70,987Liabilities 2017: $0Net Assets 2017: $70,9872017Assets 2018: $55,647Liabilities 2018: $02018Assets 2019: $57,419Liabilities 2019: $02019Assets 2020: $53,495Liabilities 2020: $0Net Assets 2020: $53,4952020Assets 2021: $56,243Liabilities 2021: $0Net Assets 2021: $56,2432021Assets 2022: $63,264Liabilities 2022: $0Net Assets 2022: $63,2642022Assets 2023: $64,488Liabilities 2023: $0Net Assets 2023: $64,4882023Assets 2024: $69,050Net Assets 2024: $69,0502024

Highlighted filing

2017

Assets$70,987
Liabilities$0
Net Assets$70,987
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $79,187Expenses 2017: $8,200Net Income 2017: $70,9872017Revenue 2018: $530Expenses 2018: $15,870Net Income 2018: -$15,3402018Revenue 2019: $16,973Expenses 2019: $15,201Net Income 2019: $1,7722019Revenue 2020: $28Expenses 2020: $3,952Net Income 2020: -$3,9242020Revenue 2021: $10,425Expenses 2021: $7,677Net Income 2021: $2,7482021Revenue 2022: $14,923Expenses 2022: $7,900Net Income 2022: $7,0232022Revenue 2023: $5,724Expenses 2023: $4,500Net Income 2023: $1,2242023Revenue 2024: $8,548Expenses 2024: $3,986Net Income 2024: $4,5622024

Highlighted filing

2017

Revenue$79,187
Expenses$8,200
Net Income$70,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$79,187
Mission and Program Overview

Mission

To provide scholarships and support other civic functions such as veterans, children's causes and other volunteer activities.

Program Services

DescriptionGrantsExpenses
SAM FOLTZ FOUNDATION ASSISTS WITH PROVIDING SCHOLARSHIPS AND SUPPORTING OTHER CIVIC FUNCTIONS SUCH AS VETERANS, CHILDRENS CAUSES, AND OTHER VOLUNTEER ACTIVITIES.$8,200$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD F FOLTZPresident, Treasurer-$0--
JILL A FOLTZSecretary-$0--
WILLIAM LINDSAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sam Foltz Foundation Inc
EIN
81-5008762
Phone
3087501940
Address
47640 E HWY 20 SUITE 1, ATKINSON, NE 68713

Signing Officer

Name
Gerald Foltz
Title
President
Phone
4029252268
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
112 NORTH 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 10.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: CHARITABLE CONTRIBUTIONS. Amount: 8,200.”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL FOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03087501940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04187 MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISALND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0688031059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079177
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt070987
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070987
IRS990EZ/GrossReceiptsAmt079187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD F FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL A FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS AND SUPPORT OTHER CIVIC FUNCTIONS SUCH AS VETERANS, CHILDREN'S CAUSES AND OTHER VOLUNTEER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAM FOLTZ FOUNDATION ASSISTS WITH PROVIDING SCHOLARSHIPS AND SUPPORTING OTHER CIVIC FUNCTIONS SUCH AS VETERANS, CHILDRENS CAUSES, AND OTHER VOLUNTEER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08200
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMFOLTZFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079177
IRS990ScheduleA/TotalSupportAmt079187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CHARITABLE CONTRIBUTIONS. Amount: 8,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029252268
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM FOLTZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMF
ReturnHeader/Filer/EIN0815008762
ReturnHeader/Filer/PhoneNum03087501940
ReturnHeader/Filer/USAddress/AddressLine1Txt047640 E HWY 20 SUITE 1
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024010B11DE50597B595CB73701BA91E8FB69F075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060B3B8EC7EA4F01B449ADA7AE65692402F36C041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.103.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L OLSON
ReturnHeader/ReturnTs02018-11-15T08:58:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,987
Liabilities
$0
Net assets
$70,987
Revenue
$79,187
Expenses
$8,200
Net income
$70,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$69.1$8.55$3.99$4.56
2023Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$5.72$4.50$1.22
2022Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$14.9$7.90$7.02
2021Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$10.4$7.68$2.75
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$0.03$3.95$3.92
2019Summary only. Only limited summary data is available for this year.$57.4$0.00$17.0$15.2$1.77
2018Summary only. Only limited summary data is available for this year.$55.6$0.00$0.53$15.9$15.3
2017Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$79.2$8.20$71.0