HDR FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-16
- IRS object ID
- 202111369349100246
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T14:09:22-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470625816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13616 CALIFORNIA ST STE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681545336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460961680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HDRF | BusinessNameControlTxt |
| Phone | 4023991000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB RODRIGUEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023991000 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROB | PersonFirstNm |
| Person Last | RODRIGUEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,549,834 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,739,175 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $15,828 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $15,828 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,755,003 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,828 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $202,229 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $57 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,789 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $23,704 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,239 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $38,666 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $267,684 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $963,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $963,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,231,584 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $963,900 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $523,419 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,828 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,108,579 | CashBOYAmt |
| Cash EOY | $4,548,454 | CashEOYAmt |
| Cash EOYFMV | $4,548,454 | CashEOYFMVAmt |
| Other Assets BOY | $5,603 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,380 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,380 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,114,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,549,834 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,549,834 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $133,426 | GrantsPayableBOYAmt |
| Grants Payable EOY | $45,537 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $122 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $133,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,659 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,560,071 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,930,798 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $420,685 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $573,377 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,980,756 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,504,175 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,114,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,549,834 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,980,756 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $523,419 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,504,175 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,504,175 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $220 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $220 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,380 | OverpaymentAmt |
| Applied To ES Tax | $1,380 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION | WebsiteAddressTxt |
| Individual With Books | ROB RODRIGUEZ | IndividualWithBooksNm |
| Phone | 4023991000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 SOUTH 67TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ERIC KEEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROB RODRIGUEZ | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | TREASURER | 5.00 | $0 | $0 | $0 |
| JODY DEBS | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | SECRETARY | 5.00 | $0 | $0 | $0 |
| NANCY HALES | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 |
| NICHOLE ANDERSEN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DORRI RAPOSA | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| BRIAN HOPPY | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JEROME BROWN | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JANELL COOK | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| MORGAN ABBETT | ||||||||
| 1917 S 67TH ST | OMAHA | NE | 681062973 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE GRANT FUNDING TO US BASED, 501(C)(3) NOT-FOR-PROFIT ORGANIZATIONS (INCLUDING: PUBLIC CHARITIES, EDUCATIONAL INSTITUTIONS, AND FEDERALLY RECOGNIZED TRIBAL GOVERNMENTS) CONDUCTING A CHARITABLE MISSION IN THE AREAS OF HEALTHCARE/HEALTHY COMMUNITIES, HEALTHY ENVIRONMENT, AND EDUCATION. | Description1Txt |
| Expenses1 | $963,900 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,360,591 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,360,591 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,360,591 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,409 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,295,182 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $214,759 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $214,759 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $220 | TotalTaxAmt |
| Distributable Before Adj | $214,539 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $214,539 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $214,539 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $963,900 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $963,900 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $963,900 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $214,539 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $225,607 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $284,491 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $562,589 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $335,709 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $583,016 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,991,412 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $963,900 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $214,539 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $749,361 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,740,773 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $225,607 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,515,166 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $284,491 | ExcessFromYear4Amt |
| Excess From Year3 | $562,589 | ExcessFromYear3Amt |
| Excess From Year2 | $335,709 | ExcessFromYear2Amt |
| Excess From Year1 | $583,016 | ExcessFromYear1Amt |
| Excess From Current Year | $749,361 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HDR FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4023991000 | RecipientPhoneNum |
| Form And Info And Materials | ALL APPLICATIONS FOR GRANTS SHOULD BE SUBMITTED VIA THE ORGANIZATION'S WEBSITE AT WWW.HDRINC.COM/ABOUT-HDR/HDR-FOUNDATION/GRANTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | GRANTS >$15,000 - SEPT 15 GRANTS <$15,000 - JAN 15 & APR 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRIORITY MAY BE GIVEN TO ORGANIZATIONS WITH WHICH AN HDR EMPLOYEE HAS AN AFFILIATION OR INTEREST. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACE MENTOR PROGRAM OF ILLINIOS | |||||||
| PO BOX 3697 | OAK BROOK | IL | 60522 | NONE | PC | CHARITABLE | $9,000 |
| AFRICA STRONG INC | |||||||
| P BOX 1286 | MARY ESTHER | FL | 32569 | NONE | PC | CHARITABLE | $13,000 |
| ARIZONA SUSTAINABILITY ALLIANCE | |||||||
| 8205 S PRIEST DR 11962 | TEMPE | AZ | 85284 | NONE | PC | CHARITABLE | $19,930 |
| BAGS OF FUN | |||||||
| 7200 S ALTON WAY B130 | CENTENNIAL | CO | 80112 | NONE | PC | CHARITABLE | $20,000 |
| BIG SKY SCIENCE EDUCATION ENHANCEMENT | |||||||
| 3945 TEAL ST | BILLINGS | MT | 59102 | NONE | PC | CHARITABLE | $8,188 |
| BIO-MED SCIENCE ACADEMY STEM SCHOOL | |||||||
| 4211 STATE ROUTE 44 | ROOTSTOWN | OH | 44272 | NONE | PC | CHARITABLE | $72,211 |
| BOYS & GIRLS CLUBS OF THE MIDLANDS INC | |||||||
| 2610 HAMILTON ST | OMAHA | NE | 68131 | NONE | PC | CHARITABLE | $50,684 |
| CENTRAL KENTUCKY RIDING FOR HOPE INC | |||||||
| PO BOX 13155 | LEXINGTON | KY | 40583 | NONE | PC | CHARITABLE | $9,372 |
| CENTRO CULTURAL GUANIN INC | |||||||
| 7211 SOUTH SHERIDAN AVE | TACOMA | WA | 98408 | NONE | PC | CHARITABLE | $15,000 |
| COMMUNITY GROWN GARDENS | |||||||
| 9428 GROSSE ILE PKWY | GROSSE ILE TOWNSHIP | MI | 48138 | NONE | PC | CHARITABLE | $25,813 |
| DIRECT RELIEF | |||||||
| 6100 WALLACE BECKNELL ROAD | SANTA BARBARA | CA | 93117 | NONE | PC | CHARITABLE | $150,000 |
| EDDY HOUSE | |||||||
| 888 WILLOW ST | RENO | NV | 89502 | NONE | PC | CHARITABLE | $20,000 |
| FEEDING AMERICA | |||||||
| 161 N CLARK ST SUITE 700 | CHICAGO | IL | 60601 | NONE | PC | CHARITABLE | $150,000 |
| FREMONT COUNTY SCHOOL DISTRICT #14 | |||||||
| 638 BLUE SKY HWY | ETHETE | WY | 82520 | NONE | PC | CHARITABLE | $22,963 |
| GIRL SCOUTS OF SAN GORGONIO COUNCIL | |||||||
| 1751 PLUM LN | REDLANDS | CA | 92374 | NONE | PC | CHARITABLE | $8,000 |
| GIRLS INCORPORATED OF OMAHA | |||||||
| 2811 N 45TH ST | OMAHA | NE | 68104 | NONE | PC | CHARITABLE | $12,200 |
| GOOD GRIEF | |||||||
| 38 ELM ST | MORRISTOWN | NJ | 07960 | NONE | PC | CHARITABLE | $80,100 |
| LATINO CENTER OF THE MIDLANDS | |||||||
| 4821 S 24TH ST | OMAHA | NE | 68107 | NONE | PC | CHARITABLE | $15,000 |
| OLLIE WEBB CENTER INC | |||||||
| 1941 S 42ND ST SUITE 122 | OMAHA | NE | 68105 | NONE | PC | CHARITABLE | $40,192 |
| RETI CENTER | |||||||
| 93 DIKEMAN ST | BROOKLYN | NY | 11231 | NONE | PC | CHARITABLE | $64,010 |
| SLEEP IN HEAVENLY PEACE INC | |||||||
| 1560 ELDERIDGE AVE | TWIN FALLS | ID | 83301 | NONE | PC | CHARITABLE | $17,500 |
| SPECIAL CHEERS | |||||||
| 12570 CLAY ROAD | HOUSTON | TX | 77041 | NONE | PC | CHARITABLE | $20,000 |
| SUMMERBRIDGE LOUISVILLE | |||||||
| 902 S SHELBY ST | LOUISVILLE | KY | 40203 | NONE | PC | CHARITABLE | $6,000 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 110 INNER CAMPUS DR STOP K5300 | AUSTIN | TX | 78712 | NONE | PC | CHARITABLE | $40,000 |
| WELL AWARE INC | |||||||
| 3571 FAR WEST BLVD PMB 229 | AUSTIN | TX | 78731 | NONE | PC | CHARITABLE | $29,850 |
| YOUNG BLACK AND LIT | |||||||
| 226 N CLINTON ST UNIT 221 | CHICAGO | IL | 60661 | NONE | PC | CHARITABLE | $15,000 |
| SLP SEEDS GRANT | |||||||
| 3260 GORHAM AVE SOUTH | ST LOUIS PARK | MN | 55426 | NONE | PC | CHARITABLE | $29,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $963,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,828 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,828 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,828 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 3 | LineNumberTxt |
| Relationship Statement | THE INVESTMENT INCOME PROVIDES ADDITIONAL FUNDING TO FURTHER THE FOUNDATION'S DIRECT CHARITABLE ACTIVITIES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HDR INC | ||||||
| 1 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $560,223 | Yes (X) |
| ERIC KEEN | ||||||
| 2 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $13,900 | Yes (X) |
| CHARLES O'REILLY | ||||||
| 3 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $67,600 | Yes (X) |
| LAURIE RODEN | ||||||
| 4 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,907 | Yes (X) |
| DONNA BLOOM-CROOK | ||||||
| 5 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,200 | Yes (X) |
| RICHARD PANNELL | ||||||
| 6 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,364 | Yes (X) |
| BRENT FELKER | ||||||
| 7 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $7,560 | Yes (X) |
| BRIAN HOPPY | ||||||
| 8 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $5,266 | Yes (X) |
| TODD TIERNEY | ||||||
| 9 | 1917 SOUTH 67TH STREET | OMAHA | NE | 681062973 | $8,300 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST RECEIVABLE | $5,603 | $0 | $0 |
| INCOME TAX RECEIVABLE | $1,380 | $1,380 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,351 | $0 | $0 |
| SOFTWARE | $99 | $0 | $0 |
| PUBLIC RELATIONS & ADVERTISING | $62 | $0 | $0 |
| LICENSES & REGISTRATIONS | $9,169 | $0 | $0 |
| GENERAL ADMINISTRATION EXPENSES | $25,917 | $0 | $0 |
| POSTAGE | $753 | $0 | $0 |
| OFFICE | $47 | $0 | $0 |
| MAPPING | $268 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $122 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $16,740 | $0 | $0 |
| SHARED EMPLOYEE SERVICES | $155,204 | $0 | $0 |
| ACCOUNTING & TAX SERVICES | $30,285 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HDR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1917 S 67TH ST | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681062973 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT TAX | CategoryTxt |
| Amt | $1,789 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments