Civic Intelligence

Esu 3 Educational Foundation

990 • Fiscal year 2020 • EIN 26-1345977

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.esu3foundation.org
6949 South 110th StreetOmaha, NE 68128-5722

(402) 597-4804

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

182%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$54,810

Down $3,921 (-6.7%) from 2019

Net Assets

Down

$54,163

Down $4,564 (-7.8%) from 2019

Liabilities

Up

$647

Up $643 (+16075%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

Up

$15,006

Up $9,686 (+182%) from 2019

Expenses

Up

$19,570

Up $9,205 (+89%) from 2019

Net Income

Up

-$4,564

Up $481 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$54,810
Liabilities$647
Net Assets$54,163
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$15,006
Expenses$19,570
Net Income-$4,564
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$15,274
Mission and Program Overview

Mission

Raise funds for supplemental educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,731$54,810▼ $3,921
Total Assets$58,731$54,810▼ $3,921
Liabilities
Accounts Payable and Accrued Expenses$4$647▲ $643
Total Liabilities$4$647▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,727$54,163▼ $4,564
Total Net Assets Fund Balance$58,727$54,163▼ $4,564
Total Liabilities and Net Assets / Fund Balance$58,731$54,810▼ $3,921
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron E PearsonPresident
Alan MooreBoard Member
Brett KuhnBoard Member
Mary ScarboroughBoard Member
Phil WrightBoard Member
Stuart DornanBoard Member
Ted StilwillBoard Member
Dennis WilkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,937
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$14,937
Change in Net Assets
$-4,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$268
Total Revenue per Audited Statements
$15,274
Total Revenue per Form 990
$15,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,570
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
Other Expenses$17,095--$17,095
Fees for Services Accounting$2,475--$2,475
Total Functional Expenses$19,570$0$0$19,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,838
Expenses per Audited Statements$19,570
Total Expenses per Form 990$19,570
Expenses Not Reported on Form 990$268
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$268
Fundraising Gross Income$268
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“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

Filer Name
Esu 3 Educational Foundation
EIN
26-1345977
Phone
4025974804
Address
6949 SOUTH 110TH STREET, OMAHA, NE 68128-5722

Signing Officer

Name
Ron Pearson
Title
President
Phone
4025974804
Signed
2021-07-14
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
17

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
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 expenses 268.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 268.”

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 Appendix379 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/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 268.
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 11b
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/BusinessNameLine1Txt0EDUCATIONAL 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/AddressLine1Txt06949 SOUTH 110TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAVISTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0681285722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019077
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT OF ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDUCATIONAL SERVICE UNIT #3
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058731
IRS990/TotalAssetsEOYAmt054810
IRS990/TotalAssetsGrp/BOYAmt058731
IRS990/TotalAssetsGrp/EOYAmt054810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019570
IRS990/TotalFunctionalExpensesGrp/TotalAmt019570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06949 SOUTH 110TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0681285722
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.esu3foundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025974804
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESU 3 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESU3
ReturnHeader/Filer/EIN0261345977
ReturnHeader/Filer/PhoneNum04025974804
ReturnHeader/Filer/USAddress/AddressLine1Txt06949 SOUTH 110TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0681285722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02021-07-14T16:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,810
Liabilities
$647
Net assets
$54,163
Revenue
$15,006
Expenses
$19,570
Net income
-$4,564
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