Civic Intelligence

Blueprint Nebraska

990 • Fiscal year 2020 • EIN 83-1190170

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.BLUEPRINT-NEBRASKA.ORG
PO Box 94985Lincoln, NE 68509

(402) 690-0947

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

58th percentile

9.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

96th percentile

178%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$151,338

Up $96,898 (+178%) from 2019

Net Assets

Up

$150,504

Up $96,064 (+176%) from 2019

Liabilities

Up

$834

Up $834 from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$1,042,488

Up $398,597 (+62%) from 2019

Expenses

Up

$946,424

Up $180,339 (+24%) from 2019

Net Income

Up

$96,064

Up $218,258 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2018: $177,384Liabilities 2018: $750Net Assets 2018: $176,6342018Assets 2019: $54,440Liabilities 2019: $0Net Assets 2019: $54,4402019Assets 2020: $151,338Liabilities 2020: $834Net Assets 2020: $150,5042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$151,338
Liabilities$834
Net Assets$150,504
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $350,199Expenses 2018: $173,565Net Income 2018: $176,6342018Revenue 2019: $643,891Expenses 2019: $766,085Net Income 2019: -$122,1942019Revenue 2020: $1,042,488Expenses 2020: $946,424Net Income 2020: $96,0642020Revenue 2021: $131,419Expenses 2021: $281,923Net Income 2021: -$150,5042021

Highlighted filing

2020

Revenue$1,042,488
Expenses$946,424
Net Income$96,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,042,488
Mission and Program Overview

Mission

Conduct scientific research to formulate a comprehensive research report and action plan that offers a clear path towards sustained economic prosperity for all of the people in the state of nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,440$150,504▲ $96,064
Cash and Non-Interest-Bearing Accounts$22,027$122,412▲ $100,385
Intangible Assets$26,704$24,774▼ $1,930
Land, Buildings, and Equipment, Net$5,709$4,152▼ $1,557
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,440$151,338▲ $96,898
Liabilities
Other Liabilities$0$834▲ $834
Total Liabilities$0$834▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,440$150,504▲ $96,064
Total Liabilities and Net Assets / Fund Balance$54,440$151,338▲ $96,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,152$3,633-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SmithPresident & Executive DireFT$175,000$175,000

Board Members and Trustees

NameTitle
Scott MooreVice President
Chris RothDirector
Jerry AdamsDirector
Mike FloodDirector
Tanya StorerDirector
Tr RaimondoDirector
Catherine LangSecretary
Bryan SloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,450
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,042,450
Change in Net Assets
$96,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,587
Salaries, Compensation, and Employee Benefits$199,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$175,000-$175,000
Other Salaries and Wages-$12,680-$12,680
Payroll Taxes-$12,157-$12,157
Occupancy-$12,000-$12,000
Fees for Services Legal-$10,915-$10,915
Fees for Services Other$10,010--$10,010
Fees for Services Accounting-$5,344-$5,344
Office Expenses-$4,712-$4,712
Depreciation Depletion-$3,487-$3,487
Insurance-$1,574-$1,574
Travel$682--$682
Other Expenses$89--$89
All Other Expenses$41--$41
Total Functional Expenses$708,555$237,869$0$946,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 reviewed by full board prior to filing.”

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

“Blueprint nebraska has adopted and abides by a conflict of interest policy that addresses all aspects of a director or officer conflict of interest. Such policy requires that a director or officer must disclose the existence of a potential conflict of interest in connection with any actual or possible conflict of interest. In addition, each director and officer must annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy, has read and understands such policy, has agreed to comply with the policy, and understands that blueprint nebraska is charitable and must engage in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Blueprint Nebraska
EIN
83-1190170
Phone
4026900947
Address
PO BOX 94985, LINCOLN, NE 68509

Signing Officer

Name
Jim Smith
Title
President
Phone
4026900947
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Smith
Formed
2018
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
25

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainties in accounting for income taxes using the guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. As of december 31, 2019 and 2018, the foundation had no uncertain tax positions.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAXES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF DECEMBER 31, 2019 AND 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04152
IRS990ScheduleD/TotalLiabilityAmt0834
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JIM SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 REVIEWED BY FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLUEPRINT NEBRASKA HAS ADOPTED AND ABIDES BY A CONFLICT OF INTEREST POLICY THAT ADDRESSES ALL ASPECTS OF A DIRECTOR OR OFFICER CONFLICT OF INTEREST. SUCH POLICY REQUIRES THAT A DIRECTOR OR OFFICER MUST DISCLOSE THE EXISTENCE OF A POTENTIAL CONFLICT OF INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IN ADDITION, EACH DIRECTOR AND OFFICER MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS SUCH POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT BLUEPRINT NEBRASKA IS CHARITABLE AND MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OMAHA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470645958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03555 FARNAM ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054440
IRS990/TotalAssetsEOYAmt0151338
IRS990/TotalAssetsGrp/BOYAmt054440
IRS990/TotalAssetsGrp/EOYAmt0151338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01042450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0834
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0708555
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01042488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151338
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,338
Liabilities
$834
Net assets
$150,504
Revenue
$1,042,488
Expenses
$946,424
Net income
$96,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.04$0.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.17$0.18