Civic Intelligence

The Central High School Foundation

990 • Fiscal year 2015 • EIN 91-1771983

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

1823 Harney Street No 203Omaha, NE 68102

(402) 556-1996

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,726,181

Up $254,072 (+10%) from 2014

Net Assets

Up

$2,691,391

Up $260,108 (+11%) from 2014

Liabilities

Down

$34,790

Down $6,036 (-15%) from 2014

Revenue

Down

$834,315

Down $26,873 (-3.1%) from 2014

Expenses

Down

$599,706

Down $60,558 (-9.2%) from 2014

Net Income

Up

$234,609

Up $33,685 (+17%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,653,309Liabilities 2011: $21,300Net Assets 2011: $1,632,0092011Assets 2012: $1,877,115Liabilities 2012: $62,515Net Assets 2012: $1,814,6002012Assets 2013: $2,121,502Liabilities 2013: $50,664Net Assets 2013: $2,070,8382013Assets 2014: $2,472,109Liabilities 2014: $40,826Net Assets 2014: $2,431,2832014Assets 2015: $2,726,181Liabilities 2015: $34,790Net Assets 2015: $2,691,3912015Assets 2016: $3,351,780Liabilities 2016: $56,854Net Assets 2016: $3,294,9262016Assets 2017: $14,576,866Liabilities 2017: $0Net Assets 2017: $14,576,8662017Assets 2018: $10,892,722Liabilities 2018: $0Net Assets 2018: $10,892,7222018Assets 2019: $5,765,436Liabilities 2019: $4,233,425Net Assets 2019: $1,532,0112019Assets 2020: $5,739,300Liabilities 2020: $2,652,859Net Assets 2020: $3,086,4412020Assets 2021: $6,469,475Liabilities 2021: $999,498Net Assets 2021: $5,469,9772021Assets 2022: $5,893,446Liabilities 2022: $0Net Assets 2022: $5,893,4462022Assets 2023: $6,750,281Liabilities 2023: $0Net Assets 2023: $6,750,2812023Assets 2024: $7,871,112Liabilities 2024: $0Net Assets 2024: $7,871,1122024Assets 2025: $9,041,284Liabilities 2025: $0Net Assets 2025: $9,041,2842025

Highlighted filing

2015

Assets$2,726,181
Liabilities$34,790
Net Assets$2,691,391

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $877,4292011Revenue 2012: $1,053,455Expenses 2012: $857,901Net Income 2012: $195,5542012Expenses 2013: $620,2072013Revenue 2014: $861,188Expenses 2014: $660,264Net Income 2014: $200,9242014Revenue 2015: $834,315Expenses 2015: $599,706Net Income 2015: $234,6092015Revenue 2016: $1,375,051Expenses 2016: $742,582Net Income 2016: $632,4692016Revenue 2017: $13,042,330Expenses 2017: $1,472,830Net Income 2017: $11,569,5002017Revenue 2018: $2,663,864Expenses 2018: $6,447,391Net Income 2018: -$3,783,5272018Revenue 2019: $3,352,004Expenses 2019: $12,767,851Net Income 2019: -$9,415,8472019Revenue 2020: $3,783,663Expenses 2020: $2,302,682Net Income 2020: $1,480,9812020Revenue 2021: $2,736,067Expenses 2021: $1,197,886Net Income 2021: $1,538,1812021Revenue 2022: $2,262,514Expenses 2022: $1,066,431Net Income 2022: $1,196,0832022Revenue 2023: $1,904,654Expenses 2023: $1,376,537Net Income 2023: $528,1172023Revenue 2024: $1,845,430Expenses 2024: $1,264,024Net Income 2024: $581,4062024Revenue 2025: $2,077,635Expenses 2025: $1,395,712Net Income 2025: $681,9232025

Highlighted filing

2015

Revenue$834,315
Expenses$599,706
Net Income$234,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,242,837
Mission and Program Overview

Mission

The central high school foundation was established in 1996 to provide support for present and future central high school students to ensure the tradition of excellence continues. Contributions of time, energy, and resources are essential to preserve and enhance the timeless values.

Central high school foundation was formed in june, 1996, for the primary purpose of providing scholarships for students of central high school in omaha, nebraska, and to provide other support to central high school through various activities as unfunded needs arise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,397,092$1,757,092▲ $360,000
Savings and Temporary Cash Investments$611,809$583,856▼ $27,953
Cash and Non-Interest-Bearing Accounts$205,065$186,365▼ $18,700
Pledges and Grants Receivable$196,916$121,221▼ $75,695
Land, Buildings, and Equipment, Net$59,924$76,344▲ $16,420
Total Assets$2,472,109$2,726,181▲ $254,072
Other Assets Total$1,303$1,303→ $0
Liabilities
Grants Payable$28,458$19,930▼ $8,528
Accounts Payable and Accrued Expenses$12,368$14,860▲ $2,492
Total Liabilities$40,826$34,790▼ $6,036
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,237,782$1,473,857▲ $236,075
Temporarily Rstr Net Assets$624,224$653,416▲ $29,192
Unrestricted Net Assets$569,277$564,118▼ $5,159
Total Net Assets Fund Balance$2,431,283$2,691,391▲ $260,108
Total Liabilities and Net Assets / Fund Balance$2,472,109$2,726,181▲ $254,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,764-$66,764
Equipment$9,580$45,145$54,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,688,774$236,075▲ $45,731-$1,950,580
2013$1,343,088$188,365▲ $178,521-$1,688,774
2012$1,142,608$113,173▲ $103,742-$1,343,088
2011$727,378$423,316▲ $11,914-$1,142,608
2010$707,078$20,300--$727,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele RobertsExecutive DirectorFT$90,378$2,872$93,250

Board Members and Trustees

NameTitle
Matthew AdenPresident
Rob LikesVice President
Andrew HaggartDirector
Dr Keith BigsbyDirector
Dr Raymond CrossmanDirector
Ellie BattDirector
Josh JonesDirector
Michael LebensDirector
Julie CobbSecretary
Matt DarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,481
Program Service Revenue
$0
Investment Income
$30,680
Other Revenue
$-45,846
All Other Contributions
$801,774
Change in Net Assets
$234,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,497
Salaries, Compensation, and Employee Benefits$190,838
Other Expenses$126,371
Total Fundraising Expense$56,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,135--$158,135
Grants to Domestic Individuals$124,362--$124,362
Current Officers, Directors, Trustees, and Key Employees-$93,250-$93,250
Other Salaries and Wages-$71,305-$71,305
Office Expenses-$9,655$34,240$43,895
Advertising--$21,124$21,124
Occupancy-$19,211-$19,211
Other Employee Benefits-$14,106-$14,106
Payroll Taxes-$12,177-$12,177
Fees for Service Investment Mgmnt Fees-$9,903-$9,903
Information Technology-$9,352-$9,352
Fees for Services Accounting-$9,070-$9,070
Fees for Services Other-$2,470$801$3,271
Insurance-$1,934-$1,934
Depreciation Depletion-$1,577-$1,577
Conferences and Meetings-$1,473-$1,473
Other Expenses-$30$623$30
Total Functional Expenses$282,497$260,421$56,788$599,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Public Schools Central High SchoolOmaha, NEGovernmentalSupport for Class Rooms and Special Projects$158,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,551
Fundraising Gross Income$34,705
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Nest$37,561$20,835$18,204$2,631
Golf Outing$44,851$13,870$21,683$-7,813
Total Events$82,412$34,705$80,551$-45,846
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

Prior to the filing of the annual form 990, it is reviewed by the executive director, the president, and the board of directors. Any questions are brought to the attention of the preparer, and items are resolved prior to filing. A completed copy of the form 990 is then provided to each board member.

Form 990, Part VI, Section B, Line 15A

All increases in compensation for the executive director are discussed and approved/authorized by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request. All documents are kept at the foundation's office and are readily accessible by the executive director.

Filing and Contact Details

Filer

Filer Name
The Central High School Foundation
EIN
91-1771983
Phone
4025561996
Address
1823 HARNEY STREET NO 203, OMAHA, NE 68102

Signing Officer

Name
Michele Roberts
Title
Executive Director
Phone
4025561996
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Roberts
Formed
1996
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors and executive director assume responsibility for the oversight of the annual engagement with the independent accountant who provides a compiled financial statement. There were no changes from procedures followed in prior years.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment fund consists of permanently restricted donations received for the purpose of providing an endowed scholarship fund. The earnings from the endowment fund are to be used to provide annual scholarships to seniors graduating from central high school in omaha, nebraska who are enrolling in college after high school graduation. The original donations are to be held in perpetuity to provide for the annual funding of scholarships.

PART X, LINE 2:

The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2015 and 2014, the foundation evaluated its tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

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IRS990/ActivityOrMissionDesc0CENTRAL HIGH SCHOOL FOUNDATION WAS FORMED IN JUNE, 1996, FOR THE PRIMARY PURPOSE OF PROVIDING SCHOLARSHIPS FOR STUDENTS OF CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA, AND TO PROVIDE OTHER SUPPORT TO CENTRAL HIGH SCHOOL THROUGH VARIOUS ACTIVITIES AS UNFUNDED NEEDS ARISE.
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IRS990/Desc0PROVIDED 30 CLASSROOM GRANTS AND FUNDING FOR SPECIAL PROJECTS TO BENEFIT THE STUDENTS OF CENTRAL HIGH SCHOOL THROUGH ACTIVITIES, ORGANIZATIONS AND CLASSROOM SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE EDUCATION OF PRESENT AND FUTURE STUDENTS AT CENTRAL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02431283
IRS990/NetAssetsOrFundBalancesEOYAmt02691391
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025499
IRS990/NoncashContributionsAmt014816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019211
IRS990/OccupancyGrp/TotalAmt019211
IRS990/OfficeExpensesGrp/FundraisingAmt034240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09655
IRS990/OfficeExpensesGrp/TotalAmt043895
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01303
IRS990/OtherAssetsTotalGrp/EOYAmt01303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014106
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/TotalAmt04157
IRS990/OtherExpensesGrp/TotalAmt1751
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071305
IRS990/OtherSalariesAndWagesGrp/TotalAmt071305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012177
IRS990/PayrollTaxesGrp/TotalAmt012177
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01237782
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01473857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121221
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 35 COLLEGE SCHOLARSHIPS TO SENIOR STUDENTS OF CENTRAL HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124362
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0124362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0840009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310076
IRS990/PYInvestmentIncomeAmt027563
IRS990/PYOtherExpensesAmt0170173
IRS990/PYOtherRevenueAmt0-6384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0200924
IRS990/PYSalariesCompEmpBnftPaidAmt0180015
IRS990/PYTotalExpensesAmt0660264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0234609
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0762665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0836305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04325497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57390
IRS990ScheduleA/PublicSupportPY170Pct00.53170
IRS990ScheduleA/PublicSupportTotal170Amt02667525
IRS990ScheduleA/SubstantialContributorsTotAmt01657972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0762665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0836305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04325497
IRS990ScheduleA/TotalSupportAmt04648104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01688774
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0236075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01950580
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01343088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01688774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01142608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01343088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0727378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0423316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01142608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0707078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0727378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066764
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF PERMANENTLY RESTRICTED DONATIONS RECEIVED FOR THE PURPOSE OF PROVIDING AN ENDOWED SCHOLARSHIP FUND. THE EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO PROVIDE ANNUAL SCHOLARSHIPS TO SENIORS GRADUATING FROM CENTRAL HIGH SCHOOL IN OMAHA, NEBRASKA WHO ARE ENROLLING IN COLLEGE AFTER HIGH SCHOOL GRADUATION. THE ORIGINAL DONATIONS ARE TO BE HELD IN PERPETUITY TO PROVIDE FOR THE ANNUAL FUNDING OF SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2015 AND 2014, THE FOUNDATION EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE NEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45846
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124362

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.00$9.04$2.08$1.40$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$1.85$1.26$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$1.90$1.38$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$2.26$1.07$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.00$5.47$2.74$1.20$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.74$2.65$3.09$3.78$2.30$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.23$1.53$3.35$12.8$9.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$2.66$6.45$3.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$13.0$1.47$11.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.06$3.29$1.38$0.74$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.69$0.83$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.86$0.66$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$0.62
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.81$1.05$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.88