Fillmore County Foundation Inc
- Assets
- $7.9m
- Revenue
- $708.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Geneva, NE
- Founding
- 10/1983
- Data as of
- 12/2023
- 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 12/2023, Fillmore County Foundation Inc generated $708.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (17.8%) each year. All expenses for the organization totaled $736.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Fillmore County Foundation Inc has awarded 68 individual grants totaling $926,994. 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
2023
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 $185,651 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
VETERANS MEMORIAL PARKTHIS FUND PROVIDED $199,901 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF LOCAL COMMUNITIES AND THEIR MEMENTOS IN HONORING VETERANS OF THE UNITED STATES.
GENEVA SENIOR CENTERTHIS FUND PROVIDED $50,687 IN DISTRIBUTIONS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY OF GENEVA'S SENIOR CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Olivia President/director | OfficerTrustee | 1 | $0 |
Wanda Moses Secretary/director | OfficerTrustee | 1 | $0 |
Lucas Swartzendruber Treasurer/director | OfficerTrustee | 1 | $0 |
Paul Sheffield Director | Trustee | 1 | $0 |
Lynn Mussman Director | Trustee | 1 | $0 |
Gerald Slezak 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 | $404,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,727 |
| Total Program Service Revenue | $0 |
| Investment income | $75,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $96,584 |
| Net Gain/Loss on Asset Sales | $130,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $708,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $595,284 |
| Grants and other assistance to domestic individuals. | $70,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $21,791 |
| Compensation of current officers, directors, key employees. | $21,791 |
| 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 | $22,886 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,208 |
| 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 | $21,940 |
| 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 | $0 |
| Total functional expenses | $736,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $913,887 |
| 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 | $2,672,001 |
| Investments—publicly traded securities | $4,323,347 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,076 |
| Total assets | $7,923,311 |
| 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 | $7,923,311 |
| Total liabilities and net assets/fund balances | $7,923,311 |
Grants Awarded
Over the last fiscal year, Fillmore County Foundation Inc has awarded $124,333 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
4H STEAM & ARTS CLUB PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS. | $16,000 |
GENEVA PARKS AND RECREATION DEPARTMENT (CITY OF GENEVA) PURPOSE: THE PURPOSE OF THIS GRANT IS ASSIST IN THE DEPARTMENT'S GENERAL OPERATIONS. | $7,500 |
FILLMORE COUNTY HOSPITAL PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE HOSPITAL'S GENERAL OPERATIONS. | $68,333 |
SOWING SEEDS ACADEMY PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE ORGANIZATION'S GENERAL OPERATIONS. | $12,500 |
BIG LITTLE TOWN REVITALIZATION CLUB PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CLUB'S GENERAL OPERATIONS. | $10,000 |
CASA OF SOUTH CENTRAL NEBRASKA PURPOSE: THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE DEPARTMENTS OPERATIONS. | $5,000 |