Civic Intelligence

Joan Waltemath Foundation Inc.

990 • Fiscal year 2019 • EIN 83-3072362

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
131 Bowery 4th FloorNew York, NY 10002

(917) 620-0993

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$239,618

No earlier filing loaded for comparison.

Net Assets

$239,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin98th percentile

Revenue

$250,147

No earlier filing loaded for comparison.

Expenses

$10,529

No earlier filing loaded for comparison.

Net Income

$239,618

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.

$300K$200K$100K$0Assets 2019: $239,618Liabilities 2019: $0Net Assets 2019: $239,6182019Assets 2021: $253,109Liabilities 2021: $0Net Assets 2021: $253,1092021

Highlighted filing

2019

Assets$239,618
Liabilities$0
Net Assets$239,618
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $250,147Expenses 2019: $10,529Net Income 2019: $239,6182019Revenue 2021: $5,250Expenses 2021: $5,489Net Income 2021: -$2392021

Highlighted filing

2019

Revenue$250,147
Expenses$10,529
Net Income$239,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$250,147
Mission and Program Overview

Mission

This is the beginning of this organization. The organization obtained a building and it it being renovated. Once the building is renovated it will showcase nebraska artists and art with donations being made to native americans.

This is the beginning of this organization. The organization obtained a building and it it being renovated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$235,416▲ $235,416
Intangible Assets-$2,464-
Cash and Non-Interest-Bearing Accounts-$1,738-
Total Assets$0$239,618▲ $239,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$239,618-
Total Net Assets Fund Balance$0$239,618▲ $239,618
Total Liabilities and Net Assets / Fund Balance$0$239,618▲ $239,618

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,996-$190,996
Buildings$44,420-$44,420
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Joan WaltemathDirector
Peter BallmanDirector
Todd WaltemathDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,147
Change in Net Assets
$239,618

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$44,420Cost
Total Noncash Contributions1$44,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,354-$7,354
Insurance-$3,175-$3,175
Total Functional Expenses$0$10,529$0$10,529
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 8B

“There are no committees in this organization.”

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

“The form 990 was reviewed by board member, joan waltemath.”

Form 990, Part VI, Section C, Line 18

“The form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joan Waltemath Foundation
EIN
83-3072362
Phone
9176200993
Address
131 BOWERY 4TH FLOOR, NEW YORK, NY 10002

Signing Officer

Name
Joan Waltemath
Title
Trustee
Phone
9176200993
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Waltemath
Formed
2018
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
O'DONNELL FICENEC WILLS & FERDIG LLP
Address
4815 SOUTH 107TH AVENUE, OMAHA, NE 68127-1904
Preparer
Gregory a Harr
Phone
4025923800
Raw XML Appendix280 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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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250147
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0239618
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY BOARD MEMBER, JOAN WALTEMATH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04025923800
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T11:48:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,618
Liabilities
$0
Net assets
$239,618
Revenue
$250,147
Expenses
$10,529
Net income
$239,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.50$0.11$2.40