Civic Intelligence

Encor Foundation

990 • Fiscal year 2023 • EIN 83-3778725

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileWWW.DUETNE.ORG
4715 S 132nd StOmaha, NE 68137

(402) 444-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$314,250

Down $20,934 (-6.2%) from 2022

Net Assets

Up

$314,250

Up $27,641 (+9.6%) from 2022

Liabilities

Down

$0

Down $48,575 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$64,885

Down $56,122 (-46%) from 2022

Expenses

Down

$61,896

Down $55,568 (-47%) from 2022

Net Income

Down

$2,989

Down $554 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $220,180Liabilities 2020: $118,361Net Assets 2020: $101,8192020Assets 2021: $410,165Liabilities 2021: $103,312Net Assets 2021: $306,8532021Assets 2022: $335,184Liabilities 2022: $48,575Net Assets 2022: $286,6092022Assets 2023: $314,250Liabilities 2023: $0Net Assets 2023: $314,2502023Assets 2024: $403,520Liabilities 2024: $0Net Assets 2024: $403,5202024

Highlighted filing

2023

Assets$314,250
Liabilities$0
Net Assets$314,250
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $150,401Expenses 2020: $83,185Net Income 2020: $67,2162020Revenue 2021: $275,589Expenses 2021: $41,443Net Income 2021: $234,1462021Revenue 2022: $121,007Expenses 2022: $117,464Net Income 2022: $3,5432022Revenue 2023: $64,885Expenses 2023: $61,896Net Income 2023: $2,9892023Revenue 2024: $102,015Expenses 2024: $30,606Net Income 2024: $71,4092024

Highlighted filing

2023

Revenue$64,885
Expenses$61,896
Net Income$2,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$64,885
Mission and Program Overview

Mission

NONE

To support the mission of duet, a service provider for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,797$252,928▲ $152,131
Investments in Publicly Traded Securities$104,783--
Cash and Non-Interest-Bearing Accounts$129,604$61,322▼ $68,282
Total Assets$335,184$314,250▼ $20,934
Liabilities
Other Liabilities$48,575$0▼ $48,575
Total Liabilities$48,575$0▼ $48,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,335$163,557▼ $20,778
Net Assets Without Donor Restrictions$102,274$150,693▲ $48,419
Total Net Assets Fund Balance$286,609$314,250▲ $27,641
Total Liabilities and Net Assets / Fund Balance$335,184$314,250▼ $20,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sarah GrahamTreasurerPT$140,209$140,209
Marcy BrowningDevelopment DirectorFT$93,560$93,560
Amanda StonysSecretaryPT$73,229$73,229

Board Members and Trustees

NameTitle
Debbie HerbelPresident
Andrew DeaverDirector
Matt KluverDirector
Susan ColvinDirector
Trevor BrooksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$56,831
Program Service Revenue
$0
Investment Income
$8,054
Other Revenue
$0
All Other Contributions
$56,831
Change in Net Assets
$2,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,096
Grants and Similar Amounts Paid$14,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,800--$14,800
Fees for Services Legal$1,263--$1,263
Other Expenses$45,421$412-$412
Total Functional Expenses$61,484$412$0$61,896
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
Annual disclosure for covered persons
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
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 with authority to act on behalf of the governing body.”

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

“A draft of form 990 is reviewed by the executive director and financial reporting consultant prior to filing and a full copy of the 990 is provided to the board before filing.”

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

“The foundation has adopted the conflict of interest policy of duet, the agency. Compliance with the policy is monitored by the human resource department of the agency.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during normal business hours by the secretary, amanda stonys.”

Filing and Contact Details

Filer

Filer Name
Duet Foundation
EIN
83-3778725
Phone
4024446500
Address
4715 S 132ND ST, OMAHA, NE 68137

Signing Officer

Name
Debbie Herbel
Title
Executive Director
Phone
4024446500
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Herbel
Formed
2019
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol CPA
Phone
4023302660
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT IS COMPENSATED BY DUET, THE SUPPORTED ORGANIZATION OF THE FOUNDATION. DUET USES THE FOLLOWING TO ESTABLISH COMPENSATION OF THE PRESIDENT: APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE FORM 990 OF OTHER ORGANIZATIONS
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL REPORTING CONSULTANT PRIOR TO FILING AND A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF DUET, THE AGENCY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE HUMAN RESOURCE DEPARTMENT OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS BY THE SECRETARY, AMANDA STONYS.
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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 C, LINE 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,250
Liabilities
$0
Net assets
$314,250
Revenue
$64,885
Expenses
$61,896
Net income
$2,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$1.02$0.31$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.87$1.21$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.03$3.07$2.76$0.41$2.34
2020Detailed filing. Detailed filing data is available for this year.$2.20$1.18$1.02$1.50$0.83$0.67