Civic Intelligence

Norfolk Catholic Schools Foundation

990 • Fiscal year 2020 • EIN 23-7140264

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 402Norfolk, NE 68702-0402

(402) 371-9444

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,830,786

Up $258,476 (+5.7%) from 2019

Net Assets

Up

$4,830,786

Up $258,476 (+5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin8th percentile

Revenue

Up

$163,512

Up $40,266 (+33%) from 2019

Expenses

Up

$240,595

Up $93,534 (+64%) from 2019

Net Income

Down

-$77,083

Down $53,268 (-224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2020

Assets$4,830,786
Liabilities$0
Net Assets$4,830,786
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$163,512
Expenses$240,595
Net Income-$77,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$487,322
Mission and Program Overview

Mission

PROGRAM SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,570,652$4,824,387▲ $253,735
Cash and Non-Interest-Bearing Accounts$1,658$6,399▲ $4,741
Total Assets$4,572,310$4,830,786▲ $258,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,572,310$4,830,786▲ $258,476
Total Net Assets Fund Balance$4,572,310$4,830,786▲ $258,476
Total Liabilities and Net Assets / Fund Balance$4,572,310$4,830,786▲ $258,476
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dee NedrowPresident
Don SmejkalVice President
Dr Courtney GoetschDirector
Dr Dale StephensonDirector
Mark FitzgeraldDirector
Mike MaierDirector
Sally LewisDirector
Mark WeidnerSecretary
William L Gaines JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,186
Program Service Revenue
$0
Investment Income
$157,089
Other Revenue
$237
All Other Contributions
$6,186
Change in Net Assets
$-77,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,128
Other Expenses$12,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,128--$228,128
Fees for Service Investment Mgmnt Fees-$10,818-$10,818
Insurance-$744-$744
Fees for Services Accounting-$500-$500
Office Expenses-$204-$204
Other Expenses-$201-$201
Total Functional Expenses$228,128$12,467$0$240,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Catholic SchoolsNorfolk, NE501(c)(3)To Provide Program Support to Norfolk Catholic Schools and Students.$228,128
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 35% controlled entity
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 11B

“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 68702-0402

Signing Officer

Name
Dee Nedrow
Title
Officer
Phone
4023719444
Signed
2021-05-13
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
10

Preparer

Firm
Hbe Llp
Address
1314 ANDREWS DR, NORFOLK, NE 68701
Preparer
William L Gaines Jr CPA
Phone
4023799294
Raw XML Appendix364 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/RecipientTable/RecipientEIN0470380694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02300 MADISON AVENUE
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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04572310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04830786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0130168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04572310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04830786
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE NEDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023719444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CATHOLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0237140264
ReturnHeader/Filer/PhoneNum04023719444
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ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0687020402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01314 ANDREWS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068701
ReturnHeader/PreparerPersonGrp/PhoneNum04023799294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L GAINES JR CPA
ReturnHeader/ReturnTs02021-05-20T08:08:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEDROW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,830,786
Liabilities
$0
Net assets
$4,830,786
Revenue
$163,512
Expenses
$240,595
Net income
-$77,083
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