Civic Intelligence

Norfolk Catholic Schools Foundation

990 • Fiscal year 2015 • EIN 23-7140264

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
PO Box 402Norfolk, NE 68702

(402) 371-9444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

$3,831,853

No earlier filing loaded for comparison.

Net Assets

$3,831,853

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

$321,768

No earlier filing loaded for comparison.

Expenses

$119,428

No earlier filing loaded for comparison.

Net Income

$202,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $3,831,853Liabilities 2015: $0Net Assets 2015: $3,831,8532015Assets 2016: $4,006,545Liabilities 2016: $0Net Assets 2016: $4,006,5452016Assets 2017: $4,357,831Liabilities 2017: $0Net Assets 2017: $4,357,8312017Assets 2018: $4,043,110Liabilities 2018: $0Net Assets 2018: $4,043,1102018Assets 2019: $4,572,310Liabilities 2019: $0Net Assets 2019: $4,572,3102019Assets 2020: $4,830,786Liabilities 2020: $0Net Assets 2020: $4,830,7862020Assets 2021: $5,464,920Liabilities 2021: $0Net Assets 2021: $5,464,9202021Assets 2022: $4,805,137Liabilities 2022: $0Net Assets 2022: $4,805,1372022Assets 2023: $5,076,263Liabilities 2023: $0Net Assets 2023: $5,076,2632023Assets 2024: $5,263,488Liabilities 2024: $0Net Assets 2024: $5,263,4882024

Highlighted filing

2015

Assets$3,831,853
Liabilities$0
Net Assets$3,831,853
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $321,768Expenses 2015: $119,428Net Income 2015: $202,3402015Revenue 2016: $184,307Expenses 2016: $121,931Net Income 2016: $62,3762016Revenue 2017: $283,972Expenses 2017: $117,367Net Income 2017: $166,6052017Revenue 2018: $292,593Expenses 2018: $141,884Net Income 2018: $150,7092018Revenue 2019: $123,246Expenses 2019: $147,061Net Income 2019: -$23,8152019Revenue 2020: $163,512Expenses 2020: $240,595Net Income 2020: -$77,0832020Revenue 2021: $677,288Expenses 2021: $131,656Net Income 2021: $545,6322021Revenue 2022: $198,727Expenses 2022: $76,978Net Income 2022: $121,7492022Revenue 2023: $179,755Expenses 2023: $179,024Net Income 2023: $7312023Revenue 2024: $235,441Expenses 2024: $234,494Net Income 2024: $9472024

Highlighted filing

2015

Revenue$321,768
Expenses$119,428
Net Income$202,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$793,142
Mission and Program Overview

Mission

PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,002,666$3,827,207▼ $175,459
Cash and Non-Interest-Bearing Accounts$7,822$4,646▼ $3,176
Total Assets$4,010,488$3,831,853▼ $178,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,010,488$3,831,853▼ $178,635
Total Net Assets Fund Balance$4,010,488$3,831,853▼ $178,635
Total Liabilities and Net Assets / Fund Balance$4,010,488$3,831,853▼ $178,635
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dee NedrowPresident
Dale StephensonDirector
Don SmejkalDirector
Dr Courtney GoetschDirector
Dr Michael MaierDirector
Mark WeidnerDirector
Sally LewisDirector
Mark FitzgeraldSecretary
William L Gaines JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,205
Program Service Revenue
$0
Investment Income
$315,877
Other Revenue
$686
All Other Contributions
$5,205
Change in Net Assets
$202,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,535
Other Expenses$11,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,535--$107,535
Fees for Service Investment Mgmnt Fees-$9,914-$9,914
Insurance-$744-$744
Other Expenses-$594-$594
Fees for Services Accounting-$500-$500
Office Expenses-$141-$141
Total Functional Expenses$107,535$11,893$0$119,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Catholic SchoolsNorfolk, NE501(c)(3)To Provide Program Support to Norfolk Catholic Schools and Students.$107,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990-t not available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Norfolk Catholic Schools Foundation
EIN
23-7140264
Phone
4023719444
Address
PO BOX 402, NORFOLK, NE 68702

Signing Officer

Name
Dee Nedrow
Title
Officer
Phone
4023719444
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Nedrow
Formed
1971
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
William L Gaines Jr CPA
Phone
4024234343
Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ALL OF ITS ASSITANCE SOLEY TO NORFOLK CATHOLIC SCHOOLS. THE BOARD DETERMINES A FIXED AMOUNT TO BE DONATED TO THE SCHOOL PER MONTH AND AT THE END OF THE YEAR AN ADDITIONAL DONATION WILL BE MADE BASED ON THE INCOME EARNED DURING THE YEAR. THE DONATION IS RESTRICTED TO THE NORFOLK CATHOLIC SCHOOL GENERAL FUND TO COVER PROGRAM EXPENSES.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04010488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03831853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0248099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04010488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03831853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01005 KELLAND DRIVE
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE NEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CATHOLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0237140264
ReturnHeader/Filer/PhoneNum04023719444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L GAINES JR CPA
ReturnHeader/ReturnTs02016-10-04T15:11:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,853
Liabilities
$0
Net assets
$3,831,853
Revenue
$321,768
Expenses
$119,428
Net income
$202,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.24$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.20$0.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.68$0.13$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.29$0.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.28$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.18$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.32$0.12$0.20