Civic Intelligence

Jerry & Edith Marlatt Family Foundation

990PF • Fiscal year 2012 • EIN 91-1759170

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

Organization Profile
6365 30th Ave68845
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$483,361

Down $1,583 (-0.3%) from 2011

Net Assets

$483,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,049

Up $20,644 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $484,944Liabilities 2011: $02011Assets 2012: $483,361Liabilities 2012: $0Net Assets 2012: $483,3612012Assets 2013: $464,202Liabilities 2013: $0Net Assets 2013: $464,2022013Assets 2014: $499,804Liabilities 2014: $0Net Assets 2014: $499,8042014Assets 2017: $582,163Liabilities 2017: $0Net Assets 2017: $582,1632017Assets 2018: $633,527Liabilities 2018: $0Net Assets 2018: $633,5272018Assets 2019: $688,259Liabilities 2019: $0Net Assets 2019: $688,2592019Assets 2020: $734,945Liabilities 2020: $0Net Assets 2020: $734,9452020Assets 2021: $733,662Liabilities 2021: $0Net Assets 2021: $733,6622021Assets 2022: $810,994Liabilities 2022: $0Net Assets 2022: $810,9942022Assets 2023: $823,897Liabilities 2023: $0Net Assets 2023: $823,8972023Assets 2024: $853,814Liabilities 2024: $0Net Assets 2024: $853,8142024Assets 2025: $1,003,599Liabilities 2025: $0Net Assets 2025: $1,003,5992025

Highlighted filing

2012

Assets$483,361
Liabilities$0
Net Assets$483,361
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $35,560Expenses 2011: $22,405Net Income 2011: $13,1552011Expenses 2012: $43,0492012Expenses 2013: $15,9932013Revenue 2014: $51,492Expenses 2014: $15,890Net Income 2014: $35,6022014Revenue 2017: $78,219Expenses 2017: $39,259Net Income 2017: $38,9602017Revenue 2018: $113,915Expenses 2018: $62,551Net Income 2018: $51,3642018Revenue 2019: $104,696Expenses 2019: $49,964Net Income 2019: $54,7322019Revenue 2020: $90,999Expenses 2020: $44,313Net Income 2020: $46,6862020Revenue 2021: $49,410Expenses 2021: $50,693Net Income 2021: -$1,2832021Revenue 2022: $129,811Expenses 2022: $52,479Net Income 2022: $77,3322022Revenue 2023: $65,200Expenses 2023: $52,297Net Income 2023: $12,9032023Revenue 2024: $85,505Expenses 2024: $55,588Net Income 2024: $29,9172024Revenue 2025: $209,278Expenses 2025: $59,493Net Income 2025: $149,7852025

Highlighted filing

2012

Revenue-
Expenses$43,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry MarlattPres-$0--
Edith MarlattSec-$0--
Jeffrey MarlattDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTrails Rails MuseumcontributionpaidKEARNEY, NE, US$30,000
Paid GrantUnited Way of KearneycontributionpaidKEARNEY, NE, US$3,000
Paid GrantKearney Area HabitatcontributionpaidKEARNEY, NE, US$3,000
Paid GrantKearney Jubilee CentercontributionpaidKEARNEY, NE, US$2,000
Paid GrantKearney Area Comm FoundcontributionpaidKEARNEY, NE, US$1,000
Paid GrantGoodwill IndustriescontributionpaidGRAND ISLAND, NE, US$1,000
Paid GrantSalvation ArmycontributionpaidKEARNEY, NE, US$1,000
Paid GrantNET FoundationcontributionpaidLINCOLN, NE, US$1,000
Paid GrantSpecial Olympics of NEcontributionpaidOMAHA, NE, US$220
Paid GrantKearney Fire DepartmentcontributionpaidKEARNEY, NE, US$200
Paid GrantWildlife ForevercontributionpaidMINNEAPOLIS, MN, US$125
Filing and Contact Details

Filer

EIN
91-1759170
Raw XML Appendix347 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased & Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Lord Abbett 966.517 shares
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jerry Marlatt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Edith Marlatt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jeffrey Marlatt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106365 30th Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116365 30th Ave
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19710 W 11th
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1102700 Freeway Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GRAND ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9KEARNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode268802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode468847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode568847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode668847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode768137
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode868503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode968845
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1055430
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear042545
IRS990PF/UndistributedIncome/AppliedToCurrentYear020955
IRS990PF/UndistributedIncome/AppliedToYear1021590
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023764
IRS990PF/UndistributedIncome/QualifyingDistributions042545
IRS990PF/UndistributedIncome/UndistributedIncomeCY02809
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear021590
IRS990ScheduleB/ContributorInfo/AggregateContributions01000
IRS990ScheduleB/ContributorInfo/AggregateContributions120472
IRS990ScheduleB/ContributorInfo/AggregateContributions220269
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106365 30th Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116365 30th Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126365 30th Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0KEARNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1KEARNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2KEARNEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode068845
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode168845
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode268845
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Jerry Edith Marlatt
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Jerry Edith Marlatt
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Jerry Edith Marlatt
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI13
IRS990ScheduleB/NoncashProperty/DateReceived02012-09-28
IRS990ScheduleB/NoncashProperty/DateReceived12012-06-12
IRS990ScheduleB/NoncashProperty/FairMarketValue020472
IRS990ScheduleB/NoncashProperty/FairMarketValue120269
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0Buckle Stock
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1Lord Abbett stock
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911759170
ReturnHeader/Filer/Name/BusinessNameLine10Jerry & Edith Marlatt Family
ReturnHeader/Filer/NameControl0JERR
ReturnHeader/Filer/Phone03082373352
ReturnHeader/Filer/USAddress/AddressLine106365 30th Ave
ReturnHeader/Filer/USAddress/City0Kearney
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068845
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0Jerry Marlatt
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Redden & Associates P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103810 Ave A Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEARNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068847
ReturnHeader/Preparer/Name0Joy E Redden
ReturnHeader/Preparer/Phone03082375344
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:27:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,361
Liabilities
$0
Net assets
$483,361
Revenue
-
Expenses
$43,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.21$0.06$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.07$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.13$0.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.05$0.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.10$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.04$0.02$0.01