Civic Intelligence

York Public Schools Foundation

990 • Fiscal year 2013 • EIN 26-3738254

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profile
1715 N Delaware Ave68467

(402) 362-6655

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$141,708

Down $37,296 (-21%) from 2012

Net Assets

Down

$141,708

Down $37,296 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

$129,928

No earlier filing loaded for comparison.

Expenses

Up

$167,224

Up $104,775 (+168%) from 2012

Net Income

-$37,296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $232,116Liabilities 2010: $0Net Assets 2010: $232,1162010Assets 2011: $174,892Liabilities 2011: $0Net Assets 2011: $174,8922011Assets 2012: $179,004Liabilities 2012: $0Net Assets 2012: $179,0042012Assets 2013: $141,708Liabilities 2013: $0Net Assets 2013: $141,7082013Assets 2014: $123,971Liabilities 2014: $0Net Assets 2014: $123,9712014Assets 2015: $230,536Liabilities 2015: $0Net Assets 2015: $230,5362015Assets 2016: $280,774Liabilities 2016: $0Net Assets 2016: $280,7742016Assets 2017: $319,707Liabilities 2017: $0Net Assets 2017: $319,7072017Assets 2018: $382,559Liabilities 2018: $0Net Assets 2018: $382,5592018Assets 2019: $441,015Liabilities 2019: $0Net Assets 2019: $441,0152019Assets 2020: $424,941Liabilities 2020: $0Net Assets 2020: $424,9412020Assets 2021: $522,016Liabilities 2021: $0Net Assets 2021: $522,0162021Assets 2022: $490,089Liabilities 2022: $0Net Assets 2022: $490,0892022Assets 2023: $544,701Liabilities 2023: $0Net Assets 2023: $544,7012023Assets 2024: $1,205,273Liabilities 2024: $100,000Net Assets 2024: $1,105,2732024

Highlighted filing

2013

Assets$141,708
Liabilities$0
Net Assets$141,708
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $313,6562010Expenses 2011: $71,8952011Expenses 2012: $62,4492012Revenue 2013: $129,928Expenses 2013: $167,224Net Income 2013: -$37,2962013Revenue 2014: $610,916Expenses 2014: $628,653Net Income 2014: -$17,7372014Revenue 2015: $119,759Expenses 2015: $13,194Net Income 2015: $106,5652015Revenue 2016: $76,188Expenses 2016: $25,904Net Income 2016: $50,2842016Revenue 2017: $307,855Expenses 2017: $269,170Net Income 2017: $38,6852017Revenue 2018: $150,673Expenses 2018: $87,821Net Income 2018: $62,8522018Revenue 2019: $175,816Expenses 2019: $117,360Net Income 2019: $58,4562019Revenue 2020: $62,127Expenses 2020: $78,201Net Income 2020: -$16,0742020Revenue 2021: $134,545Expenses 2021: $37,470Net Income 2021: $97,0752021Revenue 2022: $73,651Expenses 2022: $105,578Net Income 2022: -$31,9272022Revenue 2023: $100,306Expenses 2023: $45,694Net Income 2023: $54,6122023Revenue 2024: $735,019Expenses 2024: $174,447Net Income 2024: $560,5722024

Highlighted filing

2013

Revenue$129,928
Expenses$167,224
Net Income-$37,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$129,928
Mission and Program Overview

Mission

Support educational opportunities in the york school district beyond that funded through tax dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,004$141,708▼ $36,296
Other Notes and Loans Receivable, Net$1,000--
Total Assets$179,004$141,708▼ $37,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,004$141,708▼ $37,296
Total Net Assets Fund Balance$179,004$141,708▼ $37,296
Total Liabilities and Net Assets / Fund Balance$179,004$141,708▼ $37,296
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Pat HotovyPresident
Dale KahlaVice President
Don Keelan-whiteDirector
Jean VincentDirector
Kent RauertDirector
Lori SuddarthSecretary
Todd BartekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,755
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$0
All Other Contributions
$125,871
Change in Net Assets
$-37,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,910
Other Expenses$314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,910--$166,910
Other Expenses-$20-$20
Total Functional Expenses$166,910$314$0$167,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6006011-501c3School Enhan$166,910
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Tax return was reviewed by each member of the corporation before submission”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually. Each decision regarding receipt of donations and expenditures is reviewed in light of the policy to insure compliance.”

CEO executive director top management comp Part VI line 15A

“No members of the board or corporation are compensated in any form for their participation.”

Other officer or key employee compensation Part VI line 15B

“No officers are compensated for their efforts in any form. There are no employees.”

Governing documents etc available to public Part VI line 19

“The governing documents of the foundation are available within three weeks upon written request to the foundation's mailing address.”

Filing and Contact Details

Filer

EIN
26-3738254

Signing Officer

Name
Pat Hotovy
Title
President
Phone
4023626655
Signed
2014-06-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Hotovy
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Merle L Ehlers
Phone
4023625506
Raw XML Appendix357 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/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATIONAL SCHOOL DISTRICT WIDE PROGRAM THROUGH THE RACHEL'S CHALLENGE ORGANIZATION TO QUELL SCHOOL VIOLENCE, BULLYING AND TEEN SUICIDE. AIDS IN CREATION OF A SAFE SCHOOL LEARNING SCHOOL ENVIRONMENT FOR ALL YORK SCHOOLS IN ORDER TO MAXIMIZE THE LEARNING EXPERIENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2BOOKS, MATERIALS AND ON-LINE SUBSCRIPTIONS TO EXPAND THE LEARNING OF SOCIAL STUDIES BEYOND FUNDED CURRICULUM CONTENT.
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IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068467
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL RECORDS RECORD GRANTEE AND AMOUNT AND DESIGNATED PURPOSE, IF ANY. ALSO ALL EXPENDITURES DESIGNATE PAYEE AND PURPOSE FOR WHICH FUNDS WERE EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY EACH MEMBER OF THE CORPORATION BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY. EACH DECISION REGARDING RECEIPT OF DONATIONS AND EXPENDITURES IS REVIEWED IN LIGHT OF THE POLICY TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBERS OF THE BOARD OR CORPORATION ARE COMPENSATED IN ANY FORM FOR THEIR PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS ARE COMPENSATED FOR THEIR EFFORTS IN ANY FORM. THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE FOUNDATION ARE AVAILABLE WITHIN THREE WEEKS UPON WRITTEN REQUEST TO THE FOUNDATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179004
IRS990/TotalAssetsEOYAmt0141708
IRS990/TotalAssetsGrp/BOYAmt0179004
IRS990/TotalAssetsGrp/EOYAmt0141708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt012757
IRS990/TotalProgramServiceExpensesAmt0166910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141708
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HOTOVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023626655
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10YORK PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0263738254
ReturnHeader/Filer/USAddress/AddressLine101715 N DELAWARE AVE
ReturnHeader/Filer/USAddress/City0York
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470824880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SVEHLA LAW OFFICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408 N PLATTE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068467
ReturnHeader/PreparerPersonGrp/PhoneNum04023625506
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Merle L Ehlers
ReturnHeader/ReturnTs02014-06-16T09:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,708
Liabilities
$0
Net assets
$141,708
Revenue
$129,928
Expenses
$167,224
Net income
-$37,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.10$1.11$0.74$0.17$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.10$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.07$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.13$0.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.03$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.12$0.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits