Civic Intelligence

York Public Schools Foundation

990 • Fiscal year 2018 • EIN 26-3738254

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2020

Organization Profile
1715 N Delaware AveYork, NE 68467

(402) 362-6655

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$382,559

Up $62,852 (+20%) from 2017

Net Assets

Up

$382,559

Up $62,852 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Down

$150,673

Down $157,182 (-51%) from 2017

Expenses

Down

$87,821

Down $181,349 (-67%) from 2017

Net Income

Up

$62,852

Up $24,167 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$382,559
Liabilities$0
Net Assets$382,559
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$150,673
Expenses$87,821
Net Income$62,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2020
Return Version
2018v3.2
Gross Receipts
$160,973
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$319,707$382,559▲ $62,852
Total Assets$319,707$382,559▲ $62,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$319,707$382,559▲ $62,852
Total Net Assets Fund Balance$319,707$382,559▲ $62,852
Total Liabilities and Net Assets / Fund Balance$319,707$382,559▲ $62,852
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat HotovyPresident
Amie KopchoBoard Member
Barb SkadenBoard Member
Derek DauelBoard Member
Don Keelan-whiteBoard Member
Gayla KnightBoard Member
Julie AdamsBoard Member
Sally RubenBoard Member
Tony NorthBoard Member
Lori SuddarthSecretary
Jean VincentTreasurer
Kent RauertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,205
Program Service Revenue
$4,346
Investment Income
$2,674
Other Revenue
$-8,552
All Other Contributions
$126,576
Change in Net Assets
$62,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,824
Other Expenses$2,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,619--$68,619
Grants to Domestic Orgs$16,205--$16,205
Advertising$1,395--$1,395
Other Expenses$82--$82
Total Functional Expenses$87,821$0$0$87,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Public SchoolsYork, NEGovTeacher Edu Requests$16,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,300
Fundraising Gross Income$1,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luck of the Dra$19,279-$424-
Hub Foster Fiel$8,098$1,748-$1,748
Total Events$27,377$1,748$10,300$-8,552
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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

Filer Name
York Public Schools Foundation
EIN
26-3738254
Phone
4023626655
Address
1715 N DELAWARE AVE, YORK, NE 68467

Signing Officer

Name
Pat Hotovy
Title
President
Phone
4023626009
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hotovy
Formed
2006
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
5

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUB FOSTER FIEL
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8552
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0424
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL ENHANCEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt016205
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER EDU REQUESTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YORK PUBLIC SCHOOLS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01715 N DELAWARE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY EACH MEMBER OF THE FOUNDATION 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023626009
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,559
Liabilities
$0
Net assets
$382,559
Revenue
$150,673
Expenses
$87,821
Net income
$62,852
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