HDR FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HDR FOUNDATION (EIN 46-0961680)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-09
- IRS object ID
- 201831299349101833
- Schema version
- 2017v2.2
- 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 Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T15:33:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 8404 INDIAN HILLS DR | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB RODRIGUEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4023991000 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEYNA C ROUSE | PreparerPersonNm |
| PTIN | P00363036 | PTIN |
| Phone | 4024968800 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $2,515,148 | 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 | $1,353,994 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,637 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,637 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,365,631 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,637 | 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 | $175,190 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $175,190 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $672,628 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $672,628 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $847,818 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $672,628 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $517,813 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,637 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,152,491 | CashBOYAmt |
| Cash EOY | $2,503,762 | CashEOYAmt |
| Cash EOYFMV | $2,503,762 | CashEOYFMVAmt |
| Pledges Rcvbl | $9,051 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $26,161 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $9,051 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $9,051 | PledgesRcvblEOYFMVAmt |
| Other Assets BOY | $96 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,335 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,335 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,178,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,515,148 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,515,148 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,280 | AccountsPayableBOYAmt |
| Grants Payable BOY | $209,733 | GrantsPayableBOYAmt |
| Grants Payable EOY | $18,825 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $11,775 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $212,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,600 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,834,167 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,267,625 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $132,568 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $216,923 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,966,735 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,484,548 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,178,748 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,515,148 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,966,735 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $517,813 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,484,548 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,484,548 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $233 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $233 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $233 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $233 | TaxDueAmt |
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 | 8404 INDIAN HILLS DR | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Exempt Interest | $0 | TaxExemptInterestAmt |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | CHAIRMAN | 10.00 | $0 | $0 | $0 |
| KATHY HEANEY | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | TREASURER | 5.00 | $0 | $0 | $0 |
| JODY DEBS | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | SECRETARY | 5.00 | $0 | $0 | $0 |
| LESLIE SPETHMAN | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | EXECUTIVE DIRECTOR | 5.00 | $0 | $0 | $0 |
| DOUG WIGNALL | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| REX FISHER | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUDY WEBSTER | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| GARY BLEEKER | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| NICK OVERBY | ||||||||
| 8404 INDIAN HILLS DR | OMAHA | NE | 681144098 | 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 | $547,028 | Expenses1Amt |
| Description2 | PROVIDE EMERGENCY DISASTER RELIEF GRANTS TO QUALIFIED INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT, UNINSURED LOSSES AS A RESULT OF A FEDERALLY DECLARED DISASTER. | Description2Txt |
| Expenses2 | $125,600 | Expenses2Amt |
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 | $2,239,035 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,239,035 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,239,035 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,586 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,205,449 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $110,272 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $110,272 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $233 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $233 | TotalTaxAmt |
| Distributable Before Adj | $110,039 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $110,039 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $110,039 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $672,628 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $672,628 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $672,628 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $110,039 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $147,298 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $166,773 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $225,607 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $284,491 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $824,169 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $672,628 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $110,039 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $562,589 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,386,758 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,386,758 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $147,298 | ExcessFromYear4Amt |
| Excess From Year3 | $166,773 | ExcessFromYear3Amt |
| Excess From Year2 | $225,607 | ExcessFromYear2Amt |
| Excess From Year1 | $284,491 | ExcessFromYear1Amt |
| Excess From Current Year | $562,589 | 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 | 8404 INDIAN HILLS DR | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144098 | 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 (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BRIDGES TO PROSPERITY | |||||||
| 1031 33RD ST 235 | DENVER | CO | 80205 | NONE | PC | CHARITABLE | $36,000 |
| ANGEL FLIGHT WEST INC | |||||||
| 3161 DONALD DOUGLAS LOOP SOUTH | SANTA MONICA | CA | 90405 | NONE | PC | CHARITABLE | $3,400 |
| ASPIRE AFTERSCHOOL LEARNING | |||||||
| PO BOX 41318 | ARLINGTON | VA | 22204 | NONE | PC | CHARITABLE | $71,200 |
| EDUCATION FOUNDATION INC BILLINGS PUBLIC SCHOOLS | |||||||
| 415 NORTH 30TH ST | BILLINGS | MT | 59101 | NONE | PC | CHARITABLE | $13,836 |
| AUSTIN EXPLORE INC | |||||||
| 2121 EAST CESAR CHAVEZ | AUSTIN | TX | 78702 | NONE | PC | CHARITABLE | $15,000 |
| FOOD FOR OTHERS INC | |||||||
| 2938 PROSPERITY AVENUE | FAIRFAX | VA | 22031 | NONE | PC | CHARITABLE | $10,000 |
| GABRIELA MISTRAL FOUNDATION INC | |||||||
| 100 PARK AVENUE | NEW YORK | NY | 10017 | NONE | PC | CHARITABLE | $5,500 |
| GATEWAY TO SCIENCE CENTER INC | |||||||
| 1810 SCHAFER STREET | BISMARCK | ND | 58501 | NONE | PC | CHARITABLE | $17,900 |
| GIRL SCOUTS OF SAN GORGONIO COUNCIL | |||||||
| 1751 PLUM LANE | REDLANDS | CA | 92374 | NONE | PC | CHARITABLE | $31,685 |
| GIRLS INCORPORATED | |||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | CHARITABLE | $71,637 |
| GREENSCAPE OF JACKSONVILLE INC | |||||||
| 1468 HENDRICKS AVENUE | JACKSONVILLE | FL | 32207 | NONE | PC | CHARITABLE | $8,650 |
| HARVESTER'S - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVE | KANSAS CITY | MO | 64129 | NONE | PC | CHARITABLE | $1,000 |
| HEALING HAITI | |||||||
| PO BOX 263 | CHAMPLIN | MN | 55316 | NONE | PC | CHARITABLE | $15,000 |
| HONORING OUR FALLEN INCORPORATED | |||||||
| 11436 SEABROOK WAY | CYPRESS | CA | 90630 | NONE | PC | CHARITABLE | $1,000 |
| LOS ANGELES MISSION INC | |||||||
| 303 EAST 5TH STREET | LOS ANGELES | CA | 90013 | NONE | PC | CHARITABLE | $6,090 |
| METROSQUASH | |||||||
| 6100 S COTTAGE GROVE AVE | CHICAGO | IL | 60637 | NONE | PC | CHARITABLE | $10,000 |
| MISSOULA FOOD BANK | |||||||
| 219 SOUTH 3RD WEST | MISSOULA | MT | 59801 | NONE | PC | CHARITABLE | $5,000 |
| OAKLAND UNIFIED SCHOOL DISTRICT | |||||||
| 1000 BROADWAY STE 450 | OAKLAND | CA | 94607 | NONE | GOV | CHARITABLE | $5,000 |
| OMAHA CHILDREN'S MUSEUM | |||||||
| 500 SOUTH 20TH STREET | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $10,000 |
| PARTNERSHIP 4 KIDS INC | |||||||
| 1004 FARNAM STREET SUITE 200 | OMAHA | NE | 68102 | NONE | PC | CHARITABLE | $18,825 |
| PLATTEFORUM | |||||||
| 2400 CURTIS STREET | DENVER | CO | 80215 | NONE | PC | CHARITABLE | $15,000 |
| PURCHASE AREA SEXUAL ASSAULT AND CHILD ADVOCACY CENTER | |||||||
| PO BOX 8506 | PADUCAH | KY | 42002 | NONE | PC | CHARITABLE | $9,425 |
| RESTORE EDUCATION | |||||||
| PO BOX 692338 | SAN ANTONIO | TX | 78269 | NONE | PC | CHARITABLE | $15,000 |
| ROCKY MOUNTAIN FIELD INSTITUTE INC | |||||||
| 815 SOUTH 25TH STREET SUITE 101 | COLORADO SPRINGS | CO | 80904 | NONE | PC | CHARITABLE | $10,000 |
| SADDLE UP | |||||||
| 1549 OLD HILLSBORO ROAD | FRANKLIN | TN | 37069 | NONE | PC | CHARITABLE | $7,200 |
| SMART GIRL SOCIETY INC | |||||||
| 11319 P STREET | OMAHA | NE | 68137 | NONE | PC | CHARITABLE | $12,500 |
| FOUNDATION FOR HOSPITAL ART INC | |||||||
| 4238 HIGHBORNE DRIVE | MARIETTA | GA | 30066 | NONE | PC | CHARITABLE | $2,881 |
| TREESLOUISVILLE INC | |||||||
| PO BOX 5816 | LOUISVILLE | KY | 40255 | NONE | PC | CHARITABLE | $10,000 |
| TRINITY COMMONS | |||||||
| 925 EUCLID AVE STE 2000 | CLEVELAND | OH | 44115 | NONE | NC | CHARITABLE | $5,200 |
| UNITED WAY OF PADUCAH-MCCRACKEN COUNTY | |||||||
| 333 BROADWAY NO 502 | PADUCAH | KY | 42001 | NONE | PC | CHARITABLE | $5,799 |
| VETERANS VILLAGE OF SAN DIEGO | |||||||
| 4141 PACIFIC HIGHWAY | SAN DIEGO | CA | 92110 | NONE | PC | CHARITABLE | $7,500 |
| WATERSHED COMMITTEE OF THE OZARKS INC | |||||||
| 2400 E VALLEY WATER MILL RD | SPRINGFIELD | MO | 65803 | NONE | PC | CHARITABLE | $80,000 |
| YOUTH EMERGENCY SERVICES INC | |||||||
| 2679 FARNAM STREET NO 205 | OMAHA | NE | 68131 | NONE | PC | CHARITABLE | $9,800 |
| DANIEL SUAREZ | |||||||
| 11803 WOODSONG COURT | BOCA RATON | FL | 33428 | EMPLOYEE | I | DISASTER RELIEF | $1,500 |
| DARIO SINGLETARY | |||||||
| 3010 OVERSEAS HWY | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $7,000 |
| DARIUS HOLIDAY | |||||||
| 3218 BOXELDER DR | HOUSTON | TX | 77082 | EMPLOYEE | I | DISASTER RELIEF | $8,000 |
| DEANGELO ARMSTRONG | |||||||
| 5276 LONG RD APT F | ORLANDO | FL | 32808 | EMPLOYEE | I | DISASTER RELIEF | $2,500 |
| DOUG SOSA | |||||||
| 6751 ALISMA LANA | JACKSONVILLE | FL | 32244 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| ELVYN ANDREU | |||||||
| 479 CHICAGO WOODS CIRCLE | ORLANDO | FL | 32824 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| FABIAN CAIRO | |||||||
| 84961 OLD HWY LOT 45 | ISLAMORADA | FL | 33036 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| JEFFREY WARE | |||||||
| 2218 MILLSTONE DR | HOUSTON | TX | 77073 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| JOHN FOX | |||||||
| 223 SHIPS WAY | BIG PINE KEY | FL | 33043 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| KENNETH BARRY JR | |||||||
| 520 B 22ND ST OCEAN | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| KEVIN HAMILTON | |||||||
| 531 N PALMETTO AVE | SANFORD | FL | 32771 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| PATRICK BRANYAN | |||||||
| 700 43RD STREET GULF | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| RICHARD PURSLEY | |||||||
| 2402 CREEKLEAF RD | HOUSTON | TX | 77068 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| RICHARDSON BECHETTE | |||||||
| 2129 NE 3RD CT | HOMESTEAD | FL | 33033 | EMPLOYEE | I | DISASTER RELIEF | $3,600 |
| RUPERTO PEREZ | |||||||
| 229 TALLANT ST | HOUSTON | TX | 77076 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| THOMAS BREITWEISER | |||||||
| 3986 GORDON RD | BIG PINE KEY | FL | 33043 | EMPLOYEE | I | DISASTER RELIEF | $10,000 |
| TIM DOBBINS | |||||||
| 1607 SUNKIST WAY | FORT MYERS | FL | 33905 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| TREMEL BENSEN | |||||||
| 2702 W BAY AREA BLVD APT 4117 | WEBSTER | TX | 77598 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| WILLIAM NICKEL | |||||||
| 116 AVE K | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $3,000 |
| WINFIELD REED | |||||||
| 417 96TH ST OCEAN | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| ZACHARY ZIEMINSKI | |||||||
| 8040 AVIATION BLVD | MARATHON | FL | 33050 | EMPLOYEE | I | DISASTER RELIEF | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $672,628 | 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 |
| Related Or Exempt Function Incm | $11,637 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,637 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,637 | 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 FOUNDATIONS 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 (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HDR INC | ||||||
| 1 | 8404 INDIAN HILLS DR | OMAHA | NE | 681144049 | $400,000 | Yes (X) |
| ERIC KEEN | ||||||
| 2 | 3867 SOUTH 175TH AVENUE | OMAHA | NE | 68130 | $9,553 | Yes (X) |
| CHARLES O'REILLY | ||||||
| 3 | 2211 SOUTH 64TH PLAZA | OMAHA | NE | 68106 | $6,600 | Yes (X) |
| TERRY COX | ||||||
| 4 | 5308 SPANISH OAKS CLUB BLVD | AUSTIN | TX | 78738 | $90,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RECEIVABLE | Desc |
| BOY Book Value | $96 | BOYBookValueAmt |
| EOY Book Value | $2,335 | EOYBookValueAmt |
| EOYFMV | $2,335 | EOYFMVAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CURRENT LIABILITIES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $11,775 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| RELATED PARTY ADMINISTRATIVE SERVICES | $144,106 | $0 | $0 |
| PROFESSIONAL FEES | $31,084 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HDR INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8404 INDIAN HILLS DR | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 681144049 | ZIPCd |
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