Sioux County Foundation INC FY2020 filing

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To receive, administer and disburse funds for such charitable or educational purposes as will, in the discretion of the Board of Directors, promote the mental, moral, intellectual, artistic and physical improvement and well being of the inhabitants of Sioux County, Nebraska, and adjoining counties the State of Nebraska.

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $14K a year · 16% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
98 mo
of spending, in cash
Plus $796K in investments, Pt X · Ln 11–13
Looks good: 97.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $3K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 7 voting members
Concern: none of 7 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$95K
Spent
$45K
To programs
0%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$95K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$95K
FY2021$69K
FY2022$61K
FY2023$74K
FY2024$93K
FY2025$102K
Expenses
$45K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$45K
FY2021$78K
FY2022$59K
FY2023$57K
FY2024$117K
FY2025$57K
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.3M
FY2023$1.4M
FY2024$1.3M
FY2025$1.4M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 14% · $7K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Director/President
$0Pt VII · Sec A
Director/Vice President
$0Pt VII · Sec A
Director/Treasurer
$0Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Sioux County Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds local groups, governments, and individuals for community projects and services.

Questions for Sioux County Foundation INC

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Provided by the organization

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$3K
Grants paid · 22 grants · $239K · 2020–2025
Sioux County - Library FundFY2025$10,687
Chadron State FoundationNE · FY2024$24,000
Sioux County SchoolsFY2024$20,835
Crawford Rural Fire DistrictFY2024$19,863
City of CrawfordFY2023$7,710
Sioux County - Library FundFY2023$5,237
Sioux County - Libraray FundFY2022$5,298
Sioux County Fair BoardFY2021$25,000
Village of HarrisonFY2021$9,250
Sioux County - Library FundFY2021$8,495
See all 22 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$95K
Ln 12
Gifts and grantsLn 1h$49K
Investment incomeLn 3$46K
Money outPt IX
$45K
Ln 25
Managementcol C$7K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$369K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$49K
Investment incomeLn 3$46K
Gains on assetsLn 7−$5K
Total revenueLn 12$95K
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$354K
Cash and savings togetherLn 1–2$369K
InvestmentsLn 11–13$796K
Total assetsLn 16$1.3M
LiabilitiesLn 26$0
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$321K$369K
InvestmentsLn 11–13$775K$796K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$39K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$627$627
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Investment management feesLn 11f$5K$5K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$0
Total functional expensesLn 25$45K$0$7K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $102K$57K$45K$1.4M 990 PDF
FY2024 $93K$117K−$24K$1.3M 990 PDF
FY2023 $74K$57K$17K$1.4M 990 PDF
FY2022 $61K$59K$2K$1.3M 990 PDF
FY2021 $69K$78K−$9K$1.3M 990 PDF
FY2020 Viewing $95K$45K$50K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $95,469 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,985$49,488
I-9 Program service revenue$0
I-10 Investment incomePrior year $56,722$45,981
I-11 Other revenue$0
I-12 Total revenuePrior year $76,707$95,469
I-13 Grants and similar amounts paidPrior year $23,751$38,643
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $5,909$6,550
I-18 Total expensesPrior year $29,660$45,193
I-19 Revenue less expensesPrior year $47,047$50,276
Part VI · Governance 0 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $95,469 across 5 lines filed
VIII-1f All other contributions, gifts and grants$49,488
VIII-1h Total contributions, gifts and grants$49,488
VIII-3 Investment income$50,510
VIII-7 Net gain or loss on sales of assets−$4,529
VIII-12 Total revenue$95,469
Part IX · Statement of functional expenses $45,193 across 29 lines filed
IX-1 Grants to domestic organizations$38,643
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $627$627
IX-11c Accounting feesManagement $1,405$1,405
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $4,518$4,518
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $0 · Management $6,550 · Fundraising $0$45,193
Part X · Balance sheet $1,344,531 assets, 8 lines filed
Asset lines not itemized here account for $179,509; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $7,624$14,591
X-2 Savings and temporary cash investmentsStart of year $313,297$354,084
X-11 Publicly traded securitiesStart of year $746,648$759,297
X-12 Other securitiesStart of year $28,544$37,050
X-16 Total assetsStart of year $1,294,255$1,344,531
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,294,255$1,344,531
X-33 Total liabilities and net assetsStart of year $1,294,255$1,344,531
Part XI · Reconciliation of net assets $1,344,531 net assets at year end
XI-1 Total revenue$95,469
XI-2 Total expenses$45,193
XI-3 Revenue less expenses$50,276
XI-4 Net assets at start of year$1,294,255
XI-10 Net assets at end of year$1,344,531

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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