Civic Intelligence

Encor Foundation

EIN 83-3778725 • 501(c)3 • Omaha, NE

Pub. 78 Eligible

Profile

NONE

4715 S 132nd StOmaha, NE 68137

www.duetne.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$403,520

Up $89,270 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$403,520

Up $89,270 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$102,015

Up $37,130 (+57%) from 2023

Expenses

Down

$30,606

Down $31,290 (-51%) from 2023

Net Income

Up

$71,409

Up $68,420 (+2289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$403,520
Liabilities$0
Net Assets$403,520
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$102,015
Expenses$30,606
Net Income$71,409
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,520
Liabilities
$0
Net assets
$403,520
Revenue
$102,015
Expenses
$30,606
Net income
$71,409
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$102,015
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$252,928$299,462▲ $46,534
Cash and Non-Interest-Bearing Accounts$61,322$84,778▲ $23,456
Total Assets$314,250$403,520▲ $89,270
Other Assets Total$0$19,280▲ $19,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,693$260,655▲ $109,962
Net Assets With Donor Restrictions$163,557$142,865▼ $20,692
Total Net Assets Fund Balance$314,250$403,520▲ $89,270
Total Liabilities and Net Assets / Fund Balance$314,250$403,520▲ $89,270
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah GrahamTreasurerPT$137,241$137,241
Mark GarciaCFO-$114,058$114,058
Amanda StonysSecretaryPT$76,098$76,098

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,200
Program Service Revenue
$0
Investment Income
$18,815
Other Revenue
$0
All Other Contributions
$71,700
Change in Net Assets
$71,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,703
Other Expenses$11,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,703--$18,703
Other Expenses$10,238$1,665-$1,665
Total Functional Expenses$28,941$1,665$0$30,606
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
Dennis Loose
Title
President
Phone
4024446500
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Loose
Formed
2019
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
150

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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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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IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE HERBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171440
IRS990ScheduleJ/SeverancePaymentInd00
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
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470531340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04715 S 132ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068137
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314250
IRS990/TotalAssetsEOYAmt0403520
IRS990/TotalAssetsGrp/BOYAmt0314250
IRS990/TotalAssetsGrp/EOYAmt0403520
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028941
IRS990/TotalFunctionalExpensesGrp/TotalAmt030606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403520
IRS990/TotalOtherCompensationAmt043621
IRS990/TotalProgramServiceExpensesAmt028941
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403520
IRS990/TotReportableCompRltdOrgAmt0455216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04715 S 132ND ST
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068137
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DUETNE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LOOSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024446500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUET FOUNDATION

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