Civic Intelligence

Esu 3 Educational Foundation

990 • Fiscal year 2022 • EIN 26-1345977

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 17, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-3076%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,250

Down $7,560 (-14%) from 2020

Net Assets

Down

$47,235

Down $6,928 (-13%) from 2020

Liabilities

Down

$15

Down $632 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$907

Down $14,099 (-94%) from 2020

Expenses

Up

$28,804

Up $9,234 (+47%) from 2020

Net Income

Down

-$27,897

Down $23,333 (-511%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$47,250
Liabilities$15
Net Assets$47,235
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$907
Expenses$28,804
Net Income-$27,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 17, 2024
Return Version
2021v4.0
Gross Receipts
$907
Mission and Program Overview

Mission

Raise funds for supplemental educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,212$47,250▼ $27,962
Total Assets$75,212$47,250▼ $27,962
Liabilities
Accounts Payable and Accrued Expenses$80$15▼ $65
Total Liabilities$80$15▼ $65
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,132$47,235▼ $27,897
Total Net Assets Fund Balance$75,132$47,235▼ $27,897
Total Liabilities and Net Assets / Fund Balance$75,212$47,250▼ $27,962
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ron PearsonPresident
Alan MooreBoard Member
Brenda ShermanBoard Member
Brett KuhnBoard Member
Mary ScarboroughBoard Member
Stan TurnerBoard Member
Stuart DormanBoard Member
Ted StillwillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$864
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$864
Change in Net Assets
$-27,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$907
Total Revenue per Audited Statements
$907
Total Revenue per Form 990
$907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,804
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$2,675--$2,675
Other Expenses$195--$195
Total Functional Expenses$28,804$0$0$28,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,804
Total Expenses per Audited Statements$28,804
Total Expenses per Form 990$28,804
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
2024-04-17
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
26

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O ST STE 500, LINCOLN, NE 68508-1424
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 4, Part XIII

“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 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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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY GUSTAFSSON
ReturnHeader/ReturnTs02024-06-03T16:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,250
Liabilities
$15
Net assets
$47,235
Revenue
$907
Expenses
$28,804
Net income
-$27,897
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