Civic Intelligence

Cbc Community Foundation

990EZ • Fiscal year 2022 • EIN 83-2275499

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileN/A
13121 County Rd 16 PO Box 219Blair, NE 68008

(402) 426-4080

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$118,905

Up $33,910 (+40%) from 2021

Net Assets

Up

$88,905

Up $33,910 (+62%) from 2021

Liabilities

Flat

$30,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$75,612

Up $4,344 (+6.1%) from 2021

Expenses

Down

$41,702

Down $28,423 (-41%) from 2021

Net Income

Up

$33,910

Up $32,767 (+2867%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2020: $83,852Liabilities 2020: $30,0002020Assets 2021: $84,995Liabilities 2021: $30,000Net Assets 2021: $54,9952021Assets 2022: $118,905Liabilities 2022: $30,000Net Assets 2022: $88,9052022Assets 2023: $163,305Liabilities 2023: $0Net Assets 2023: $163,3052023Assets 2024: $212,142Net Assets 2024: $212,1422024

Highlighted filing

2022

Assets$118,905
Liabilities$30,000
Net Assets$88,905
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $45,748Expenses 2020: $72,035Net Income 2020: -$26,2872020Revenue 2021: $71,268Expenses 2021: $70,125Net Income 2021: $1,1432021Revenue 2022: $75,612Expenses 2022: $41,702Net Income 2022: $33,9102022Revenue 2023: $134,022Expenses 2023: $59,622Net Income 2023: $74,4002023Revenue 2024: $138,104Expenses 2024: $89,267Net Income 2024: $48,8372024

Highlighted filing

2022

Revenue$75,612
Expenses$41,702
Net Income$33,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$75,612
Mission and Program Overview

Mission

Community programs for youth and underserved population

Program Services

DescriptionGrantsExpenses
BACK2SCHOOL BACKPACK PROGRAM AND OTHER COMMUNITY PROJECTS$5,000$41,702
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK HUTTONPresident-$0--
RACHEL TRUHLSENVP-$0--
MARK ZANOTTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cbc Community Foundation
EIN
83-2275499
Phone
4024264080
Address
13121 COUNTY RD 16 PO BOX 219, BLAIR, NE 68008

Signing Officer

Name
Mark Zanotto
Title
Treasurer
Phone
4024264080
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Edward W Schroeder CPA Pc
Address
1904 SOUTH STREET PO BOX 486, BLAIR, NE 68008
Preparer
Edward W Schroeder CPA
Phone
4024264080
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 34798.”

Form 990EZ, Part I, Line 16

“Loss on investments 6904.”

Form 990EZ, Part II, Line 26

“Notes payable 30000. 30000.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN TEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum04024265592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013121 CO RD 16
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033910
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075612
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0579
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0KIRK HUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL TRUHLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ZANOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROGRAMS FOR YOUTH AND UNDERSERVED POPULATION
IRS990EZ/ProgramServiceRevenueAmt06875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK2SCHOOL BACKPACK PROGRAM AND OTHER COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041702
IRS990EZ/TotalProgramServiceExpensesAmt041702
IRS990EZ/TotalRevenueAmt075612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0578
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0180933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041920
IRS990ScheduleA/Total509Grp/TotalAmt0180933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 34798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON INVESTMENTS 6904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTES PAYABLE 30000. 30000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ZANOTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024264080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBC COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CBCC
ReturnHeader/Filer/EIN0832275499
ReturnHeader/Filer/PhoneNum04024264080
ReturnHeader/Filer/USAddress/AddressLine1Txt013121 COUNTY RD 16 PO BOX 219
ReturnHeader/Filer/USAddress/CityNm0BLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470753223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD W SCHROEDER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 SOUTH STREET PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068008
ReturnHeader/PreparerPersonGrp/PhoneNum04024264080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD W SCHROEDER CPA
ReturnHeader/ReturnTs02023-05-04T12:48:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZANOTTO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,905
Liabilities
$30,000
Net assets
$88,905
Revenue
$75,612
Expenses
$41,702
Net income
$33,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.38$0.89$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.34$0.60$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.76$0.42$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.71$0.70$0.01
2020Summary only. Only limited summary data is available for this year.$0.84$0.30$0.46$0.72$0.26