{"success":true,"data":{"_id":470789096,"filings":[{"Organization":{"value":null,"Person":["JULIE ALLISON","GENE BARTAK","BRIAN BECKNER","BEN BERGGREN","MARIE BROWN","NANCY BRYAN","DOUG BURRITT","KATHIE CARLSTROM","KATHERINE COGDILL","RON COLLING","STEVE DUBAS","REGAN ELSE","JENNI ERHART","LEROY GERRARD","MITCH GREENWALL","FRED GUGGENMOS","DANIEL HAYES","SHAY HINRICHS","JEFF HOHNHOLT","BRENT HOLLINGER","DR DAVID JAMESON","RENEE JOHANSEN","CHERYL JONES","JEAN KAMRATH","CHIP KAY","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","SHELLY NEKL","MARY JANE NYBERG","SHERRY OBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","JESSE SKELTON","DARIN STERUP","MARY STEVENS","SANDY THOMPSON","BRIAN TONNIGES","CHELSEY TONNIGES","JON TONNIGES","CHRIS TORDRUP","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHRISTOPHER YOUNG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2019,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CHRIS TORDRUP","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":109348,"Contributions":{"value":80811,"Other contributions":80811,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28537,"Investment income total":26078,"Net investment gain":2459,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182244,"Grant expense":{"value":168852,"Grants to domestic orgs":154452,"Grants to domestic individuals":14400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13392,"Management services":1000,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":8715,"Other services":0,"Advertising":180,"Office expenses":849,"Information technology":0,"Royalties":0,"Occupancy":86,"Travel":0,"Conferences and meetings":516,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":46,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":168852,"Management And General Expenses":13392,"Fundraising Expenses":0}},"Assets":{"value":1180876,"Non-interest bearing cash":270053,"Savings and temp cash investments":910823,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2324,"Sum of Total Liabilities":0,"Accounts payable, accrued":500,"Grants payable":1824,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1178552,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9265160992954501,"percentile":0.8117370078867021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6666422796941873,"percentile":0.058331307183534936},"Liabilities to Assets Ratio":{"score":0.0019680305129412402,"percentile":0.5567996158844245},"Operating Reserve Ratio":{"score":6.4796426768508155,"percentile":0.8432608317390016},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04708619845056878,"percentile":0.520265621023461},"Revenue Growth":{"score":-0.21914476133041297,"percentile":0.06853113413745422},"Asset Growth":{"score":-0.004706872597323593,"percentile":0.30003726000728376},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5573313332094378,"percentile":0.47898690960272444}},"source_xml":"202023189349313562_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","DOUG RATHJEN","RON COLLING","SHERRY OBERG","DOUG BURRITT","GENE BARTAK","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","DANIEL HAYES","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","CHIP KAY","SANDY THOMPSON","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHELSEY TONNIGES","DARIN STERUP","REGAN ELSE","CHRIS TORDRUP","SHELLY NEKL","BEN BERGGREN","MITCH GREENWALL","MARY STEVENS","JESSE SKELTON","CHRISTOPHER YOUNG","BRIAN TONNIGES"],"Title":["DIRECTOR","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2017,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":51,"Number of independent voting members":51,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70623,"Contributions":{"value":55805,"Other contributions":55805,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14818,"Investment income total":14818,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":86934,"Grant expense":{"value":77492,"Grants to domestic orgs":64492,"Grants to domestic individuals":13000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9442,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":5116,"Other services":0,"Advertising":714,"Office expenses":488,"Information technology":0,"Royalties":0,"Occupancy":124,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77492,"Management And General Expenses":9442,"Fundraising Expenses":0}},"Assets":{"value":1189471,"Non-interest bearing cash":973382,"Savings and temp cash investments":216089,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5709,"Sum of Total Liabilities":0,"Accounts payable, accrued":3636,"Grants payable":2073,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1183762,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8913888697172567,"percentile":0.7569494010456527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.230958752814239,"percentile":0.13711453306808943},"Liabilities to Assets Ratio":{"score":0.0047996126008956926,"percentile":0.5306679989446654},"Operating Reserve Ratio":{"score":13.682460257206616,"percentile":0.9192350279158791},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.059232463425737944,"percentile":0.1846630808371201},"Revenue Growth":{"score":-0.47915982934033474,"percentile":0.02344834652957248},"Asset Growth":{"score":-0.011751251310084863,"percentile":0.27416748835870086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5128046808854179,"percentile":0.3544748472267024}},"source_xml":"201811139349300236_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","SHELLY SMITH","RON COLLING","BEN BERGGREN","DOUG BURRITT","ROBERT BAILEY","GENE BARTAK","RICHARD BAUER","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","PAUL HANSON","DANIEL HAYES","STAN HENDRICKS","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","DENNIS JOHNSON","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","MARILYN SANDERSON","DR CAMERON SIDAK","MARY STEVENS","CHIP KAY","SANDY THOMPSON","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHELSEY TONNIGES","DARIN STERUP","REGAN ELSE","VAIL OLSON"],"Title":["SECRETARY","PRESIDENT","TREASURER","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,2.0,0.1],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2014,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG BURRITT","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":92506,"Contributions":{"value":83509,"Other contributions":83509,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8997,"Investment income total":8997,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104157,"Grant expense":{"value":99612,"Grants to domestic orgs":0,"Grants to domestic individuals":99612,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4545,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":686,"Office expenses":313,"Information technology":0,"Royalties":0,"Occupancy":546,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99612,"Management And General Expenses":4545,"Fundraising Expenses":0}},"Assets":{"value":1234739,"Non-interest bearing cash":1031374,"Savings and temp cash investments":203365,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5606,"Sum of Total Liabilities":0,"Accounts payable, accrued":3500,"Grants payable":2106,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1229133,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9563639505746133,"percentile":0.8546138013259971},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12594858711867338,"percentile":0.19940799061850184},"Liabilities to Assets Ratio":{"score":0.004540230769417666,"percentile":0.5327155774925315},"Operating Reserve Ratio":{"score":11.85459450637019,"percentile":0.9074874617516989},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7017879804039105,"percentile":0.8517601551721138}},"source_xml":"201531209349300608_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","GENE BARTAK","BEN BERGGREN","MARIE BROWN","NANCY BRYAN","DOUG BURRITT","KATHIE CARLSTROM","KATHERINE COGDILL","RON COLLING","STEVE DUBAS","REGAN ELSE","JENNI ERHART","LEROY GERRARD","MITCH GREENWALL","FRED GUGGENMOS","DANIEL HAYES","JEFF HOHNHOLT","BRENT HOLLINGER","DR DAVID JAMESON","CHERYL JONES","JEAN KAMRATH","CHIP KAY","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","SHELLY NEKL","MARY JANE NYBERG","SHERRY OBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","JESSE SKELTON","DARIN STERUP","MARY STEVENS","SANDY THOMPSON","BRIAN TONNIGES","CHELSEY TONNIGES","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHRISTOPHER YOUNG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2022,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":97404,"Contributions":{"value":77024,"Other contributions":77024,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20380,"Investment income total":13746,"Net investment gain":6634,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50003,"Grant expense":{"value":43517,"Grants to domestic orgs":23867,"Grants to domestic individuals":19650,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6486,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":4773,"Other services":0,"Advertising":300,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":66,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1347,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43517,"Management And General Expenses":6486,"Fundraising Expenses":0}},"Assets":{"value":1312651,"Non-interest bearing cash":348064,"Savings and temp cash investments":507156,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":457431,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1324,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1324,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1311327,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.870287782733036,"percentile":0.724346869889554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.486643259003737,"percentile":0.914512646945113},"Liabilities to Assets Ratio":{"score":0.0010086458624569668,"percentile":0.5689804140385721},"Operating Reserve Ratio":{"score":26.251444913305203,"percentile":0.9613023489675864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.02788262746223898,"percentile":0.2406771716562368},"Revenue Growth":{"score":-0.12793444254908615,"percentile":0.11747690483169651},"Asset Growth":{"score":0.0028812873093801653,"percentile":0.33209516469399836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6639789734297191,"percentile":0.7750650300187005}},"source_xml":"202313199349308716_public.xml"},{"Organization":{"value":null,"Person":["DOUG RATHJEN","TROY LINDSLEY","RON COLLING","DOUG LAMOREE","JON TONNIGES","JEAN KAMRATH","LARA WURTZ","MARY STEVENS","SHELLY NEKL","NITHA WHITE"],"Title":["PRESIDENT/SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska","year":2025,"name":"POLK COUNTY FOUNDATION INC","phone":4023663081,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 684, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99004,"Contributions":{"value":45362,"Other contributions":45362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53642,"Investment income total":53642,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87747,"Grant expense":{"value":77763,"Grants to domestic orgs":57213,"Grants to domestic individuals":20550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9984,"Management services":9661,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":215,"Information technology":0,"Royalties":0,"Occupancy":78,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":30,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77763,"Management And General Expenses":9984,"Fundraising Expenses":0}},"Assets":{"value":1376912,"Non-interest bearing cash":136111,"Savings and temp cash investments":1240801,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1376912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862183322506753,"percentile":0.7489372286176923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1137024766676094,"percentile":0.6459430095182506},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.691841316512246,"percentile":0.9294568049085548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012591613331158475,"percentile":0.2803031017111382},"Revenue Growth":{"score":-0.06797139344661579,"percentile":0.18694592803563195},"Asset Growth":{"score":0.011178898834554895,"percentile":0.3666107159108081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603983056161626,"percentile":0.7667034705141587}},"source_xml":"202620799349300427_public.xml"},{"Organization":{"value":null,"Person":["JON TONNIGES","DOUG BURRITT","SHELLY SMITH","RON COLLING","BEN BERGGREN","JULIE ALLISON","JOY ANDERSON","ROBERT BAILEY","GENE BARTAK","RICHARD BAUER","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","PAUL HANSON","DANIEL HAYES","STAN HENDRICKS","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","DENNIS JOHNSON","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","MARILYN SANDERSON","CAMERON SIDAK","MARY STEVENS","CHIP KAY","SANDY THOMPSON","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1],"Total Compensation":[3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2013,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG BURRITT","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":49,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384806,"Contributions":{"value":376133,"Other contributions":366033,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10100,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8673,"Investment income total":8673,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80106,"Grant expense":{"value":75925,"Grants to domestic orgs":0,"Grants to domestic individuals":75925,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4181,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":830,"Information technology":0,"Royalties":0,"Occupancy":351,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":75925,"Management And General Expenses":4181,"Fundraising Expenses":0}},"Assets":{"value":1246140,"Non-interest bearing cash":1246140,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5356,"Sum of Total Liabilities":0,"Accounts payable, accrued":3500,"Grants payable":1856,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1240784,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9478066561805607,"percentile":0.8421205481217726},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.791827570256181,"percentile":0.9717827475569525},"Liabilities to Assets Ratio":{"score":0.004298072447718555,"percentile":0.5346400473261852},"Operating Reserve Ratio":{"score":15.556138116994982,"percentile":0.9288234508339196},"Officer Compensation Ratio":{"score":0.03745037824882031,"percentile":0.8205623607174829},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.98,"percentile":0.27802844861960985},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8059116918078182,"percentile":0.9622976879970995}},"source_xml":"201411349349302296_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","GENE BARTAK","BRIAN BECKNER","BEN BERGGREN","MARIE BROWN","NANCY BRYAN","DOUG BURRITT","KATHIE CARLSTROM","KATHERINE COGDILL","RON COLLING","STEVE DUBAS","REGAN ELSE","JENNI ERHART","LEROY GERRARD","MITCH GREENWALL","FRED GUGGENMOS","DANIEL HAYES","SHAY HINRICHS","JEFF HOHNHOLT","BRENT HOLLINGER","DR DAVID JAMESON","RENEE JOHANSEN","CHERYL JONES","JEAN KAMRATH","CHIP KAY","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","SHELLY NEKL","MARY JANE NYBERG","SHERRY OBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","JESSE SKELTON","DARIN STERUP","MARY STEVENS","SANDY THOMPSON","BRIAN TONNIGES","CHELSEY TONNIGES","JON TONNIGES","CHRIS TORDRUP","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHRISTOPHER YOUNG"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2020,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES PAPIK","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":88268,"Contributions":{"value":53660,"Other contributions":53660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34608,"Investment income total":21291,"Net investment gain":13317,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80185,"Grant expense":{"value":67056,"Grants to domestic orgs":45456,"Grants to domestic individuals":21600,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13129,"Management services":1000,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":8478,"Other services":0,"Advertising":1548,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":56,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":47,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":67056,"Management And General Expenses":13129,"Fundraising Expenses":0}},"Assets":{"value":1191959,"Non-interest bearing cash":254174,"Savings and temp cash investments":937785,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5324,"Sum of Total Liabilities":0,"Accounts payable, accrued":500,"Grants payable":1824,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3000},"Fund balance":{"value":1186635,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8362661345638212,"percentile":0.6732826887290245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09157339013005845,"percentile":0.6083713648274118},"Liabilities to Assets Ratio":{"score":0.004466596585956396,"percentile":0.5333018289735232},"Operating Reserve Ratio":{"score":14.865111928664962,"percentile":0.9255332026880565},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0129399839592119,"percentile":0.37489599409083624},"Revenue Growth":{"score":-0.1796911320994969,"percentile":0.08494391283399},"Asset Growth":{"score":-0.0047959801951554274,"percentile":0.2996954996695943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6015550151443152,"percentile":0.6100748682650909}},"source_xml":"202123269349300947_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","RON COLLING","BEN BERGGREN","DOUG BURRITT","GENE BARTAK","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","PAUL HANSON","DANIEL HAYES","STAN HENDRICKS","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","DENNIS JOHNSON","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","DOUG RATHJEN","JULIE REITER","STEVE RINEHART","MARILYN SANDERSON","DR CAMERON SIDAK","MARY STEVENS","CHIP KAY","SANDY THOMPSON","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHELSEY TONNIGES","DARIN STERUP","REGAN ELSE","CHRIS TORDRUP"],"Title":["SECRETARY","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2015,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BEN BERGGREN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":50,"Number of independent voting members":50,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":73768,"Contributions":{"value":67030,"Other contributions":67030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6738,"Investment income total":6738,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":109717,"Grant expense":{"value":104998,"Grants to domestic orgs":78900,"Grants to domestic individuals":26098,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4719,"Management services":0,"Legal":0,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1194,"Office expenses":155,"Information technology":0,"Royalties":0,"Occupancy":370,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104998,"Management And General Expenses":4719,"Fundraising Expenses":0}},"Assets":{"value":1198362,"Non-interest bearing cash":993123,"Savings and temp cash investments":205239,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5178,"Sum of Total Liabilities":0,"Accounts payable, accrued":3572,"Grants payable":1606,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1193184,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9569893453156758,"percentile":0.8555160593879145},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4873251274265264,"percentile":0.07612603147668719},"Liabilities to Assets Ratio":{"score":0.004320898025805224,"percentile":0.5344468834035524},"Operating Reserve Ratio":{"score":10.9223000993465,"percentile":0.9003039250774868},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15545119147343467,"percentile":0.7617589873530528},"Revenue Growth":{"score":-0.8466229948464832,"percentile":0.007678091835297721},"Asset Growth":{"score":-0.01947874575218095,"percentile":0.24756765607078784},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5949855715789891,"percentile":0.5907251504534753}},"source_xml":"201641169349301009_public.xml"},{"Organization":{"value":null,"Person":["GENE BARTAK","RON COLLING","STEVE DUBAS","REGAN ELSE","JEAN KAMRATH","JEFF KUHNEL","DOUG LAMOREE","TROY LINDSLEY","SHELLY NEKL","DOUG RATHJEN","MARY STEVENS","JON TONNIGES"],"Title":["DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","PRESIDENT/SE","DIRECTOR","DIRECTOR"],"Hours":[1.0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2023,"name":"POLK COUNTY FOUNDATION INC","phone":4023663081,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 684, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":74384,"Contributions":{"value":51589,"Other contributions":51589,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22795,"Investment income total":28314,"Net investment gain":-5519,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":67427,"Grant expense":{"value":49296,"Grants to domestic orgs":31996,"Grants to domestic individuals":17300,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18131,"Management services":0,"Legal":0,"Accounting":14490,"Lobbying services":0,"Investment management fees":3515,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":98,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":28,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49296,"Management And General Expenses":18131,"Fundraising Expenses":0}},"Assets":{"value":1364672,"Non-interest bearing cash":286371,"Savings and temp cash investments":568982,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":509319,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1364672,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7311017841517493,"percentile":0.5578327278000209},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09352817810281781,"percentile":0.6119087880010085},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":20.239251338484582,"percentile":0.9467160065792838},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04092673520309667,"percentile":0.21388370704052526},"Revenue Growth":{"score":-0.11286495694383264,"percentile":0.1308052883504939},"Asset Growth":{"score":0.00797387497517954,"percentile":0.3532481390322547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.58531640228173,"percentile":0.5622171341675227}},"source_xml":"202432559349301863_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","SHERRY OBERG","RON COLLING","JAMES PAPIK","DOUG BURRITT","GENE BARTAK","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","DANIEL HAYES","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","DOUG RATHJEN","STEVEN PETERSON","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","CHIP KAY","SANDY THOMPSON","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHELSEY TONNIGES","DARIN STERUP","REGAN ELSE","CHRIS TORDRUP","SHELLY NEKL","BEN BERGGREN","MITCH GREENWALL","MARY STEVENS","JESSE SKELTON","CHRISTOPHER YOUNG","BRIAN TONNIGES"],"Title":["DIRECTOR","PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2018,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHERRY OBERG","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":51,"Number of independent voting members":51,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":110450,"Contributions":{"value":88204,"Other contributions":88204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22246,"Investment income total":19721,"Net investment gain":2525,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42764,"Grant expense":{"value":31070,"Grants to domestic orgs":16120,"Grants to domestic individuals":14950,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11694,"Management services":1000,"Legal":0,"Accounting":2000,"Lobbying services":0,"Investment management fees":7830,"Other services":0,"Advertising":147,"Office expenses":104,"Information technology":0,"Royalties":0,"Occupancy":54,"Travel":0,"Conferences and meetings":440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119,"UTILITIES":72,"CALLIGRAPHY":47},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31070,"Management And General Expenses":11694,"Fundraising Expenses":0}},"Assets":{"value":1256952,"Non-interest bearing cash":364548,"Savings and temp cash investments":892404,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5504,"Sum of Total Liabilities":0,"Accounts payable, accrued":3930,"Grants payable":1574,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1251448,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7265456926386681,"percentile":0.5544979981149252},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6128202806699864,"percentile":0.9445319329020708},"Liabilities to Assets Ratio":{"score":0.00437884660671211,"percentile":0.5339964407037967},"Operating Reserve Ratio":{"score":29.392760265644,"percentile":0.9662972370686337},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13610315981639723,"percentile":0.11676039694910287},"Revenue Growth":{"score":-0.31168978002306097,"percentile":0.04455281029359847},"Asset Growth":{"score":-0.0017487571638677643,"percentile":0.31180402077252417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5949213951454427,"percentile":0.5905361649297663}},"source_xml":"201931349349305873_public.xml"},{"Organization":{"value":null,"Person":["JULIE ALLISON","DOUG RATHJEN","RON COLLING","SHERRY OBERG","DOUG BURRITT","GENE BARTAK","BRIAN BECKNER","MARIE BROWN","NANCY BRYAN","KATHIE CARLSTROM","KATHERINE COGDILL","STEVE DUBAS","JENNI ERHART","LEROY GERRARD","FRED GUGGENMOS","PAUL HANSON","DANIEL HAYES","BRENT HOLLINGER","JEFF HOHNHOLT","DR DAVID JAMESON","RENEE JOHANSEN","CHERYL JONES","JEAN KAMRATH","MICHAELA KLEIN","JEFF KUHNEL","DOUG LAMOREE","HEATHER LINDSLEY","TROY LINDSLEY","MARY JANE NYBERG","TIM PALLAS","JAMES PAPIK","STEVEN PETERSON","JULIE REITER","STEVE RINEHART","DR CAMERON SIDAK","CHIP KAY","SANDY THOMPSON","JON TONNIGES","RYAN TWOGOOD","DR NITHA WHITE","JEFF WILLIS","CHELSEY TONNIGES","DARIN STERUP","REGAN ELSE","CHRIS TORDRUP","SHELLY NEKL","BEN BERGGREN","MITCH GREENWALL","MARY STEVENS","JESSE SKELTON","CHRISTOPHER YOUNG","BRIAN TONNIGES"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska.","year":2016,"name":"POLK COUNTY FOUNDATION INC","phone":4027473381,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE ALLISON","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"236 N STATE ST, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":52,"Number of independent voting members":52,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63872,"Contributions":{"value":53043,"Other contributions":53043,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10829,"Investment income total":10829,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56983,"Grant expense":{"value":48338,"Grants to domestic orgs":34438,"Grants to domestic individuals":13900,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8645,"Management services":0,"Legal":0,"Accounting":8048,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":446,"Office expenses":31,"Information technology":0,"Royalties":0,"Occupancy":120,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":48338,"Management And General Expenses":8645,"Fundraising Expenses":0}},"Assets":{"value":1205322,"Non-interest bearing cash":996927,"Savings and temp cash investments":208395,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5249,"Sum of Total Liabilities":0,"Accounts payable, accrued":3425,"Grants payable":1824,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1200073,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8482880859203622,"percentile":0.6904833928125478},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1078563376753507,"percentile":0.6364891609987121},"Liabilities to Assets Ratio":{"score":0.004354852894081416,"percentile":0.5341803868358479},"Operating Reserve Ratio":{"score":21.152308583261675,"percentile":0.9494587894449341},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09410927622516899,"percentile":0.14625351649227378},"Revenue Growth":{"score":-0.6384498302306522,"percentile":0.014161005036324304},"Asset Growth":{"score":-0.013006772560820692,"percentile":0.269781236936919},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5777143788587067,"percentile":0.5396934594810038}},"source_xml":"201721119349300722_public.xml"},{"Organization":{"value":null,"Person":["DOUG RATHJEN","TROY LINDSLEY","RON COLLING","DOUG LAMOREE","JON TONNIGES","JEAN KAMRATH","LARA WURTZ","MARY STEVENS","SHELLY NEKL"],"Title":["PRESIDENT/SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska","year":2024,"name":"POLK COUNTY FOUNDATION INC","phone":4023663081,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 684, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":122226,"Contributions":{"value":70833,"Other contributions":70833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":51393,"Investment income total":43070,"Net investment gain":8323,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":121243,"Grant expense":{"value":101870,"Grants to domestic orgs":78770,"Grants to domestic individuals":23100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19373,"Management services":9279,"Legal":0,"Accounting":4260,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":52,"Office expenses":60,"Information technology":0,"Royalties":0,"Occupancy":72,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5650,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":101870,"Management And General Expenses":19373,"Fundraising Expenses":0}},"Assets":{"value":1365655,"Non-interest bearing cash":141820,"Savings and temp cash investments":1223835,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1365655,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8402134556221802,"percentile":0.6788960228142396},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.008042478687022401,"percentile":0.4194786331039793},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":11.263784300949332,"percentile":0.9030351887401206},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.015748423112857547,"percentile":0.27130268097456645},"Revenue Growth":{"score":-0.08055309493662059,"percentile":0.1679557741910287},"Asset Growth":{"score":0.01009887651912121,"percentile":0.3620486779986806},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5951648997358597,"percentile":0.5912579096441213}},"source_xml":"202511009349300721_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOUG RATHJEN","TROY LINDSLEY","RON COLLING","DOUG LAMOREE","JON TONNIGES","JEAN KAMRATH","LARA WURTZ","MARY STEVENS","SHELLY NEKL","NITHA WHITE"],"Title":["PRESIDENT/SECRETARY","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The polk county foundation's mission is to receive, administer, and disburse funds for charitable and educational purposes for the mental, moral, intellectual, and physical improvement of the inhabitants of polk county, nebraska","year":2025,"name":"POLK COUNTY FOUNDATION INC","phone":4023663081,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOUG RATHJEN","year_formation":1980,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO BOX 684, OSCEOLA, NE, 68651, USA","city":"OSCEOLA","state":"NE","country":"USA","zip_code":68651},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":99004,"Contributions":{"value":45362,"Other contributions":45362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53642,"Investment income total":53642,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":87747,"Grant expense":{"value":77763,"Grants to domestic orgs":57213,"Grants to domestic individuals":20550,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":9984,"Management services":9661,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":215,"Information technology":0,"Royalties":0,"Occupancy":78,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":30,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77763,"Management And General Expenses":9984,"Fundraising Expenses":0}},"Assets":{"value":1376912,"Non-interest bearing cash":136111,"Savings and temp cash investments":1240801,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1376912,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8862183322506753,"percentile":0.7489372286176923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1137024766676094,"percentile":0.6459430095182506},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.691841316512246,"percentile":0.9294568049085548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.012591613331158475,"percentile":0.2803031017111382},"Revenue Growth":{"score":-0.06797139344661579,"percentile":0.18694592803563195},"Asset Growth":{"score":0.011178898834554895,"percentile":0.3666107159108081},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6603983056161626,"percentile":0.7667034705141587}},"source_xml":"202620799349300427_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}