Civic Intelligence

James E West Foundation

990 • Fiscal year 2023 • EIN 84-4364398

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
12401 West Maple RdOmaha, NE 68164

(402) 431-9272

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$267,715

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$20,804,289

Up $1,061,351 (+5.4%) from 2022

Net Assets

Up

$19,254,289

Up $156,351 (+0.8%) from 2022

Liabilities

Up

$1,550,000

Up $905,000 (+140%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$4,699,519

Up $3,153,524 (+204%) from 2022

Expenses

Up

$2,377,811

Up $555,993 (+31%) from 2022

Net Income

Up

$2,321,708

Up $2,597,531 (+942%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2020: $22,387,843Liabilities 2020: $473,699Net Assets 2020: $21,914,1442020Assets 2021: $23,468,379Liabilities 2021: $0Net Assets 2021: $23,468,3792021Assets 2022: $19,742,938Liabilities 2022: $645,000Net Assets 2022: $19,097,9382022Assets 2023: $20,804,289Liabilities 2023: $1,550,000Net Assets 2023: $19,254,2892023Assets 2024: $25,653,394Liabilities 2024: $482,159Net Assets 2024: $25,171,2352024

Highlighted filing

2023

Assets$20,804,289
Liabilities$1,550,000
Net Assets$19,254,289
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $23,239,622Expenses 2020: $2,203,981Net Income 2020: $21,035,6412020Revenue 2021: $3,469,599Expenses 2021: $1,378,112Net Income 2021: $2,091,4872021Revenue 2022: $1,545,995Expenses 2022: $1,821,818Net Income 2022: -$275,8232022Revenue 2023: $4,699,519Expenses 2023: $2,377,811Net Income 2023: $2,321,7082023Revenue 2024: $7,351,749Expenses 2024: $1,713,232Net Income 2024: $5,638,5172024

Highlighted filing

2023

Revenue$4,699,519
Expenses$2,377,811
Net Income$2,321,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$13,416,657
Mission and Program Overview

Mission

To manage an endowment for the benefit and support of mid-america council of boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,879,736$14,192,530▲ $5,312,794
Investments Other Securities$9,732,596$6,147,194▼ $3,585,402
Savings and Temporary Cash Investments$862,208$204,238▼ $657,970
Pledges and Grants Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$6,774$0▼ $6,774
Total Assets$19,742,938$20,804,289▲ $1,061,351
Other Assets Total$241,624$240,327▼ $1,297
Liabilities
Other Liabilities$645,000$1,550,000▲ $905,000
Total Liabilities$645,000$1,550,000▲ $905,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,097,938$19,254,289▲ $156,351
Total Net Assets Fund Balance$19,097,938$19,254,289▲ $156,351
Total Liabilities and Net Assets / Fund Balance$19,742,938$20,804,289▲ $1,061,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,042,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$19,077,938$27,597▲ $2,506,565$2,283,404$19,234,289
2022$23,428,694$323,297▼ $2,852,235$37,041$19,077,938
2021$21,855,708$74,975▲ $2,876,121$25,226$23,428,694
2020-$21,276,688▲ $2,783,001$14,471$21,855,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Bob HowardChairman
Patrick CooperVice Chairman
Dan HamannDirector
Jc Van GinkelDirector
Tim HarrisonDirector
Chris MehaffeySecretary/executive Direct
Mark WynegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,597
Program Service Revenue
$0
Investment Income
$4,671,922
Other Revenue
$0
All Other Contributions
$27,597
Change in Net Assets
$2,321,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,240,744
Other Expenses$137,067
Total Fundraising Expense$374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,238,750--$2,238,750
Fees for Service Investment Mgmnt Fees-$92,413-$92,413
Fees for Services Other-$24,000-$24,000
Insurance-$16,935-$16,935
Fees for Services Accounting-$3,345-$3,345
Grants to Domestic Individuals$1,994--$1,994
Other Expenses--$374$374
Total Functional Expenses$2,240,744$136,693$374$2,377,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scouts of America 326 Mid-america CouncilOmaha, NE501(c)(3)Operating Support$2,238,750
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
Related Party Payable$1,550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 7A

“The mid-america council has the power to appoint directors after review of the proposed slate to fill any current or upcoming vacancies.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The executive director reviewed the 990 and provided a copy to the board of directors. Any comments or changes were made prior to filing.”

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

“Each director and officer annually signs a statement affirming they a) have received a copy of the conflict of interest policy, b) have read and understand the policy, c) have agreed to comply with the policy, and d) understand the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition, periodic reviews of activities are conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VI, Line 15

“The foundation is managed by the board of directors and does not provide compensation to its directors.”

Filing and Contact Details

Filer

Filer Name
James E West Foundation
EIN
84-4364398
Phone
4024319272
Address
12401 WEST MAPLE RD, OMAHA, NE 68164

Signing Officer

Name
Chris Mehaffey
Title
Executive Director
Phone
4024319272
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mehaffey
Formed
2020
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process are performed by the supported organization, boy scouts of america 326 mid-america council. Neither process has changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide funds on an annual basis to help fulfill the mission of the organization.”

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The accounting for uncertainty in income taxes, topic of the fasb accounting standards codification requires disclosure and recognition in financial statements of positions taken in a tax return about the tax treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The foundation believes it complies with all relevant tax laws and regulations, including those related to unrelated business income tax, and has no significant uncertain tax positions; accordingly, no liability for uncertain tax positions has been recorded in the statement of financial position.”

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IRS990ScheduleA/SupportSumAmt02238750
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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
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019077938
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019234289
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02506565
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02283404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt094327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023428694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0323297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019077938
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2852235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104505
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023428694
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02876121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt092424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021276688
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02369828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12734674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21042692
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TTL STK MKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESCO S&P 500 EQUAL WEIGHT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD MID-CAP EFT INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FUNDS ON AN ANNUAL BASIS TO HELP FULFILL THE MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION REQUIRES DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TAX TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE FOUNDATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS, INCLUDING THOSE RELATED TO UNRELATED BUSINESS INCOME TAX, AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06147194
IRS990ScheduleD/TotalLiabilityAmt01550000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02238750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0470376545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012401 W MAPLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068164
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE TO RELATED ORGANIZATIONS AND ARE MONITORED BY SENIOR LEADERSHIP AND REPORTED BACK TO THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0210451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS MEHAFFEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0267715
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MID-AMERICA COUNCIL HAS THE POWER TO APPOINT DIRECTORS AFTER REVIEW OF THE PROPOSED SLATE TO FILL ANY CURRENT OR UPCOMING VACANCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWED THE 990 AND PROVIDED A COPY TO THE BOARD OF DIRECTORS. ANY COMMENTS OR CHANGES WERE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THEY A) HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAVE READ AND UNDERSTAND THE POLICY, C) HAVE AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, PERIODIC REVIEWS OF ACTIVITIES ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS AND SELECTION PROCESS ARE PERFORMED BY THE SUPPORTED ORGANIZATION, BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL. NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION IS MANAGED BY THE BOARD OF DIRECTORS AND DOES NOT PROVIDE COMPENSATION TO ITS DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GILLWELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470376545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1844716050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE BOY SCOUTS OF AMERICA PROGRAMS IN THE COUNCIL REGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE REAL AND PERSONAL PROPERTY AND SUPPORT THE MID-AMERICAL COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012401 WEST MAPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112401 WEST MAPLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,804,289
Liabilities
$1,550,000
Net assets
$19,254,289
Revenue
$4,699,519
Expenses
$2,377,811
Net income
$2,321,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.48$25.2$7.35$1.71$5.64
2023Detailed filing. Detailed filing data is available for this year.$20.8$1.55$19.3$4.70$2.38$2.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.65$19.1$1.55$1.82$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.00$23.5$3.47$1.38$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.47$21.9$23.2$2.20$21.0