Fillmore County Foundation Inc
- Assets
- $8.1m
- Revenue
- $334.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Geneva, NE
- Founding
- 10/1983
- Data as of
- 12/2021
- EIN
- 47-0657991
Organization Overview
Fillmore County Foundation Inc is located in Geneva, NE. The organization was established in 1983. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fillmore County Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Fillmore County Foundation Inc generated $334.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.2%) each year. All expenses for the organization totaled $420.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fillmore County Foundation Inc has awarded 62 individual grants totaling $792,367. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION'S MOST SIGNIFICANT PROGRAM ACTIVITY IS TO PROVIDE FINANCIAL SUPPORT TO VARIOUS CIVIC AND CHARITABLE BENEFICIARIES IN THE FILLMORE COUNTY, NEBRASKA SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARL & JESSIE WILKINS FUNDTHIS PROGRAM PROVIDED $131,290 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
GENEVA STATE COMPANYTHIS FUND PROVIDED $66,269 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
GENEVA COMMUNITY BUILDING PROJECTTHIS FUND PROVIDED $31,650 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Oliva President/director | OfficerTrustee | 1 | $0 |
Rene Barney Vice President/director | OfficerTrustee | 1 | $0 |
Heather Rippe-Behmerwohld Treasurer/director | OfficerTrustee | 1 | $0 |
Paul Sheffield Director | Trustee | 1 | $0 |
Wanda Moses Director | Trustee | 1 | $0 |
Lynn Mussman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,457 |
| Total Program Service Revenue | $0 |
| Investment income | $66,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,597 |
| Net Gain/Loss on Asset Sales | $47,466 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $305,576 |
| Grants and other assistance to domestic individuals. | $43,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $22,613 |
| Compensation of current officers, directors, key employees. | $22,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $22,507 |
| Fees for services: Legal | $1,937 |
| Fees for services: Accounting | $4,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,086 |
| Total functional expenses | $420,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $692,462 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,691,677 |
| Investments—publicly traded securities | $4,653,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,076 |
| Total assets | $8,051,317 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $8,051,317 |
| Total liabilities and net assets/fund balances | $8,051,317 |
Grants Awarded
Over the last fiscal year, Fillmore County Foundation Inc has awarded $153,858 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
Geneva, NE PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE SOCIETY'S GENERAL OPERATIONS. | $30,000 |
SHICKLEY CEMETARY ASSOCIATION PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ASSOCIATION'S GENERAL OPERATIONS. | $30,000 |
GENEVA FIRE PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS. | $25,000 |
BURWELL PUBLIC SCHOOLS PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE SCHOOL'S GENERAL OPERATIONS. | $18,438 |
Aurora, NE PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS. | $13,831 |
Fairbury, NE PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS. | $12,500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Fillmore County Foundation Inc has recieved totaling $16,411.
| Awarding Organization | Amount |
|---|---|
Ashby Foundation Santa Fe, NM PURPOSE: GENERAL SUPPORT | $16,000 |
Land O L Foundation St Paul, MN PURPOSE: MEMBER CO-OP MATCHES | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Swope Community Enterprises Kansas City, MO | $0 | -$1,888,854 |
Waterstone Supporting Organization Trust 1 Colorado Springs, CO | $40,765,931 | $77,364,111 |
Cedar Valley Friends Of The Family Inc Waterloo, IA | $2,837,799 | $5,986,099 |
Dairy Lab Services Inc Dubuque, IA | $2,147,827 | $2,967,894 |
Ladies Union Benevolent Association St Joseph, MO | $16,215,368 | $4,268,127 |
National Association Of Electrical Distributors Education Foundation St Louis, MO | $19,969,630 | $3,274,087 |
Creighton Dental Qalicb Inc Omaha, NE | $58,173,712 | $318,000 |
Highlander Phase I Qalicb Inc Omaha, NE | $24,103,706 | $743,746 |
Roth & Letch Family Charitable Foundation Dakota Dunes, SD | $32,020,107 | $0 |
Jefferson Economic Council Golden, CO | $667,192 | $968,680 |
Community Foundation Of The Ozarks Stock Tr Springfield, MO | $1,328,697 | $902,604 |
Friends Of The Goss Opera House Inc Watertown, SD | $5,044,640 | $1,355,327 |