Civic Intelligence

Esu 3 Educational Foundation

990 • Fiscal year 2014 • EIN 26-1345977

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 08, 2014

Organization Profilewww.esu3foundation.org
6949 South 110th Street68128-5722

(402) 597-4804

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$49,564

Down $5,214 (-9.5%) from 2013

Net Assets

Down

$48,277

Down $5,838 (-11%) from 2013

Liabilities

Up

$1,287

Up $624 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

$8,055

No earlier filing loaded for comparison.

Expenses

Down

$13,893

Down $10,176 (-42%) from 2013

Net Income

-$5,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $62,603Liabilities 2010: $188Net Assets 2010: $62,4152010Assets 2011: $55,949Liabilities 2011: $48Net Assets 2011: $55,9012011Assets 2012: $63,204Liabilities 2012: $18Net Assets 2012: $63,1862012Assets 2013: $54,778Liabilities 2013: $663Net Assets 2013: $54,1152013Assets 2014: $49,564Liabilities 2014: $1,287Net Assets 2014: $48,2772014Assets 2015: $48,807Liabilities 2015: $428Net Assets 2015: $48,3792015Assets 2016: $50,344Liabilities 2016: $62Net Assets 2016: $50,2822016Assets 2017: $68,237Liabilities 2017: $413Net Assets 2017: $67,8242017Assets 2018: $63,931Liabilities 2018: $159Net Assets 2018: $63,7722018Assets 2019: $58,731Liabilities 2019: $4Net Assets 2019: $58,7272019Assets 2020: $54,810Liabilities 2020: $647Net Assets 2020: $54,1632020Assets 2022: $47,250Liabilities 2022: $15Net Assets 2022: $47,2352022Assets 2023: $54,445Liabilities 2023: $1,519Net Assets 2023: $52,9262023Assets 2024: $47,417Liabilities 2024: $1,028Net Assets 2024: $46,3892024

Highlighted filing

2014

Assets$49,564
Liabilities$1,287
Net Assets$48,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $78,3922010Expenses 2011: $30,4802011Expenses 2012: $4,8882012Expenses 2013: $24,0692013Revenue 2014: $8,055Expenses 2014: $13,893Net Income 2014: -$5,8382014Revenue 2015: $12,224Expenses 2015: $12,122Net Income 2015: $1022015Revenue 2016: $7,706Expenses 2016: $5,803Net Income 2016: $1,9032016Revenue 2017: $22,658Expenses 2017: $5,116Net Income 2017: $17,5422017Revenue 2018: $16,647Expenses 2018: $20,699Net Income 2018: -$4,0522018Revenue 2019: $5,320Expenses 2019: $10,365Net Income 2019: -$5,0452019Revenue 2020: $15,006Expenses 2020: $19,570Net Income 2020: -$4,5642020Revenue 2022: $907Expenses 2022: $28,804Net Income 2022: -$27,8972022Revenue 2023: $29,074Expenses 2023: $23,383Net Income 2023: $5,6912023Revenue 2024: $13,138Expenses 2024: $19,675Net Income 2024: -$6,5372024

Highlighted filing

2014

Revenue$8,055
Expenses$13,893
Net Income-$5,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$13,139
Mission and Program Overview

Mission

Raise funds for supplemental educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,778$49,564▼ $5,214
Total Assets$54,778$49,564▼ $5,214
Liabilities
Accounts Payable and Accrued Expenses$663$1,287▲ $624
Total Liabilities$663$1,287▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$54,115$48,277▼ $5,838
Total Net Assets Fund Balance$54,115$48,277▼ $5,838
Total Liabilities and Net Assets / Fund Balance$54,778$49,564▼ $5,214
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ron E PearsonPresident
James R StockVice President
Alan MooreBoard Member
Barb Grabowski ColemanBoard Member
Mary ScarboroughBoard Member
Phil WrightBoard Member
Stuart DornanBoard Member
Dennis WilkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,002
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$7,302
Change in Net Assets
$-5,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,084
Total Revenue per Audited Statements
$13,139
Total Revenue per Form 990
$8,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$625-$625
Other Expenses$114--$114
All Other Expenses$65--$65
Total Functional Expenses$13,268$625$0$13,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,977
Expenses per Audited Statements$13,893
Total Expenses per Form 990$13,893
Expenses Not Reported on Form 990$5,084
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,084
Fundraising Gross Income$5,084
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The president reviews the form 990 before it is filed and signs the return.”

Form 990, Part VI, Section B, line 12C

“The executive director and board president review them annually in order to respond to any complaints and enforce its policy.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request to the organization's president.”

Filing and Contact Details

Filer

EIN
26-1345977
Phone
4025974804

Signing Officer

Name
Ron Pearson
Title
President
Phone
4025974804
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Pearson
Formed
2007
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
54

Preparer

Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising revenue 5,084.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 5,084.”

SCHEDULE D, PARTS XI THROUGH XIII:

“These parts only reflect the foundation's portion as they are a discretely presented component unit of educational service unit #3 - 05-0795062.”

Raw XML Appendix385 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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IRS990/Desc0BROOK VALLEY SCHOOL BY FUNDING:1. MATERIALS INCLUDING BOOKS, VIDEOS, AND ADAPTIVE EQUIPMENT FOR PARENT/STUDENT CHECK OUT.2. THE SECOND HAND WORKSHOP IS DESIGNED TO TEACH STUDENTS ABOUT WORKPLACE RESPONSIBILITIES AND LIFE SKILL LEARNING.3. RESEARCH ON THE NEW FACILITY DESIGNED TO ACCOMODATE THE SPECIAL NEEDS STUDENTS SERVED AT THE SCHOOL.4. SUPPLEMENTAL STUDENT LEARNING INCLUDES FIELD TRIPS, JOB SHADOWING, EXPOSURE TO THE ARTS AND LIFE SKILL LEARNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 5,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 5,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THESE PARTS ONLY REFLECT THE FOUNDATION'S PORTION AS THEY ARE A DISCRETELY PRESENTED COMPONENT UNIT OF EDUCATIONAL SERVICE UNIT #3 - 05-0795062.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PARTS XI THROUGH XIII:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED AND SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THEM ANNUALLY IN ORDER TO RESPOND TO ANY COMPLAINTS AND ENFORCE ITS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDUCATIONAL SERVICE UNIT #3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050795062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE THE EFFICIENCY, EFFECTIVENESS, & EXCELLENCE OF ITS MEMBER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106949 SOUTH 110TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0OMAHA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0681285722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010524
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EDUCATIONAL SERVICE UNIT #3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054778
IRS990/TotalAssetsEOYAmt049564
IRS990/TotalAssetsGrp/BOYAmt054778
IRS990/TotalAssetsGrp/EOYAmt049564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013268
IRS990/TotalFunctionalExpensesGrp/TotalAmt013893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0663
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt0663
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt054
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106949 SOUTH 110TH STREET
IRS990/USAddress/City0OMAHA
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0681285722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.esu3foundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025974804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ESU 3 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESU3
ReturnHeader/Filer/EIN0261345977
ReturnHeader/Filer/PhoneNum04025974804
ReturnHeader/Filer/USAddress/AddressLine106949 SOUTH 110TH STREET
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0681285722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02014-12-24T09:23:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,564
Liabilities
$1,287
Net assets
$48,277
Revenue
$8,055
Expenses
$13,893
Net income
-$5,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.4$1.03$46.4$13.1$19.7$6.54
2023Detailed filing. Detailed filing data is available for this year.$54.4$1.52$52.9$29.1$23.4$5.69
2022Detailed filing. Detailed filing data is available for this year.$47.3$0.02$47.2$0.91$28.8$27.9
2020Detailed filing. Detailed filing data is available for this year.$54.8$0.65$54.2$15.0$19.6$4.56
2019Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$5.32$10.4$5.05
2018Detailed filing. Detailed filing data is available for this year.$63.9$0.16$63.8$16.6$20.7$4.05
2017Detailed filing. Detailed filing data is available for this year.$68.2$0.41$67.8$22.7$5.12$17.5
2016Detailed filing. Detailed filing data is available for this year.$50.3$0.06$50.3$7.71$5.80$1.90
2015Detailed filing. Detailed filing data is available for this year.$48.8$0.43$48.4$12.2$12.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$49.6$1.29$48.3$8.06$13.9$5.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.66$54.1$24.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.2$0.02$63.2$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.05$55.9$30.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$0.19$62.4$78.4