Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Foundation for Educational Funding II
990 • Fiscal year 2016 • EIN 31-1777710
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$136,503,933
Up $3,161,477 (+2.4%) from 2015
Net Assets
Up$136,196,637
Up $3,034,615 (+2.3%) from 2015
Liabilities
Up$307,296
Up $126,862 (+70%) from 2015
Revenue And Expenses
Revenue
Down$2,784,237
Down $6,263,763 (-69%) from 2015
Expenses
Down$6,296,924
Down $39,360 (-0.6%) from 2015
Net Income
Down-$3,512,687
Down $6,224,403 (-230%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $28,065,132
Mission and Program Overview
Mission
Improve access to Higher Education in Nebraska.
Improve Access to Higher Education in Nebraska: This organization's exclusive purpose is to operate as a supporting organization by conducting or supporting activities for the benefit or to perform the function of, or to carry out the purposes of, EducationQuest Foundation, a Nebraska nonprofit organization under section (501(c)(3), 509(a)(2) of the Internal Revenue Code.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $88,655,670 | $89,560,046 | ▲ $904,376 |
| Investments Other Securities | $38,111,448 | $39,495,196 | ▲ $1,383,748 |
| Accounts Receivable | $5,937,914 | $6,626,762 | ▲ $688,848 |
| Savings and Temporary Cash Investments | $486,569 | $559,554 | ▲ $72,985 |
| Prepaid Expenses and Deferred Charges | $150,855 | $261,657 | ▲ $110,802 |
| Land, Buildings, and Equipment, Net | $0 | $718 | ▲ $718 |
| Total Assets | $133,342,456 | $136,503,933 | ▲ $3,161,477 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $180,434 | $307,296 | ▲ $126,862 |
| Total Liabilities | $180,434 | $307,296 | ▲ $126,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $133,162,022 | $136,196,637 | ▲ $3,034,615 |
| Total Net Assets Fund Balance | $133,162,022 | $136,196,637 | ▲ $3,034,615 |
| Total Liabilities and Net Assets / Fund Balance | $133,342,456 | $136,503,933 | ▲ $3,161,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11 | $30,023 | $30,034 |
| Other Land Buildings | $0 | $11,791 | $11,791 |
| Leasehold Improvements | $707 | $5,795 | $6,502 |
| Other Securities | $18,523,204 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth S Koop | President/CEO/Director | FT | $238,452 | $93,582 | $332,034 |
| Michael J Timmins | Senior Vice President, Fiscal Operations | FT | $130,306 | $37,085 | $167,391 |
| Michael J Timmins | Senior Vice President, Fiscal Operat | - | $117,646 | $49,745 | $167,391 |
| Daphne Hall | Senior Vice President, College Access Programs | FT | $129,576 | $13,911 | $143,487 |
| Eric Drumheller | Assistant Vice President, Grants & Scholarships | FT | $84,029 | $22,411 | $106,440 |
| Jack Huck | Director | - | $10,750 | $11,500 | $22,250 |
| Craig Ames | Chairman | - | $19,500 | - | $19,500 |
| Lee Galles | Director | - | $12,250 | - | $12,250 |
| Michael Green | Director | - | $12,250 | - | $12,250 |
| Wendy Boyer | Director | - | $11,250 | - | $11,250 |
| Miguel Carranza | Director | - | $10,750 | - | $10,750 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercer | Investment Consulting | 701 MARKET STREET SUITE 1100, St Louis, MO 63101 | $147,363 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,149
- Program Service Revenue
- $0
- Investment Income
- $2,683,923
- Other Revenue
- $37,165
- All Other Contributions
- $50,000
- Change in Net Assets
- $-3,512,687
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,304,162
- Revenue Not Reported on Financial Statements
- $480,075
- Revenue Not Reported on Form 990
- $7,536,373
- Total Revenue per Audited Statements
- $9,840,535
- Total Revenue per Form 990
- $2,784,237
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,849,818 |
| Other Expenses | $2,651,532 |
| Grants and Similar Amounts Paid | $795,574 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,248,270 | $83,866 | - | $1,332,136 |
| Information Technology | $712,924 | $45,993 | - | $758,917 |
| Office Expenses | $677,213 | $81,317 | - | $758,530 |
| Current Officers, Directors, Trustees, and Key Employees | $456,671 | $265,621 | - | $722,292 |
| Fees for Service Investment Mgmnt Fees | - | $480,063 | - | $480,063 |
| Grants to Domestic Orgs | $423,219 | - | - | $423,219 |
| Occupancy | $346,143 | $53,194 | - | $399,337 |
| Grants to Domestic Individuals | $372,355 | - | - | $372,355 |
| Other Employee Benefits | $308,425 | $34,817 | - | $343,242 |
| Pension Plan Contributions | $283,711 | $35,244 | - | $318,955 |
| Payroll Taxes | $116,348 | $16,845 | - | $133,193 |
| Advertising | $96,159 | - | - | $96,159 |
| Travel | $65,382 | $5,059 | - | $70,441 |
| Conferences and Meetings | $46,270 | $3,895 | - | $50,165 |
| Fees for Services Legal | - | $22,594 | - | $22,594 |
| Fees for Services Accounting | - | $8,560 | - | $8,560 |
| Depreciation Depletion | $2,677 | $1,513 | - | $4,190 |
| Fees for Services Other | $2,576 | - | - | $2,576 |
| Total Functional Expenses | $5,158,343 | $1,138,581 | $0 | $6,296,924 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,358,669 |
| Total Expenses per Form 990 | $6,296,924 |
| Expenses per Audited Statements | $5,816,849 |
| Expenses Not Reported on Form 990 | $1,541,820 |
| Expenses Not Reported on Financial Statements | $480,075 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fremont Public Schools | Fremont, NE | Nebraska | College Access | $20,000 |
| Grand Island Public Schools | Grand Island, NE | Nebraska | College Access | $20,000 |
| Lincoln High School | Lincoln, NE | Nebraska | College Access | $20,000 |
| Lincoln Southeast High | Lincoln, NE | Nebraska | College Access | $20,000 |
| Omaha North High Magnet | Omaha, NE | Nebraska | College Access | $20,000 |
| Omaha South High School | Omaha, NE | Nebraska | College Access | $20,000 |
| Columbus Public Schools | Columbus, NE | Nebraska | College Access | $10,000 |
| Hastings Public Schools | Hastings, NE | Nebraska | College Access | $10,000 |
| Norfolk Public Schools | Norfolk, NE | Nebraska | College Access | $10,000 |
| Omaha Benson High School | Omaha, NE | Nebraska | College Access | $10,000 |
| South Sioux Community School | South Sioux City, NE | Nebraska | College Access | $10,000 |
| Aurora Public Schools | Aurora, NE | Nebraska | College Access | $7,500 |
| Crete High School | Crete, NE | Nebraska | College Access | $7,500 |
| McCook Public Schools | McCook, NE | Nebraska | College Access | $7,500 |
| Nebraska City Public Schools | Nebraska City, NE | Nebraska | College Access | $7,500 |
| York High School | York, NE | Nebraska | College Access | $7,500 |
| Platteview Community Schools | Springfield, NE | Nebraska | College Access | $7,060 |
| Alliance Public Schools | Alliance, NE | Nebraska | College Access | $6,889 |
| Central City Public Schools | Central City, NE | Nebraska | College Access | $5,000 |
| Chadron Public Schools | Chadron, NE | Nebraska | College Access | $5,000 |
| David City High School | David City, NE | Nebraska | College Access | $5,000 |
| Falls City Public Schools | Falls City, NE | Nebraska | College Access | $5,000 |
| Gordon-Rushville Schools | Gordon, NE | Nebraska | College Access | $5,000 |
| North Bend Central High | North Bend, NE | Nebraska | College Access | $5,000 |
| Oakland-Craig Public Schools | Oakland, NE | Nebraska | College Access | $5,000 |
| Raymond Central High | Raymond, NE | Nebraska | College Access | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“The Organization (Foundation for Educational Funding II, Inc.) is a 509(a)(3) supporting organization of EducationQuest Foundation, Inc., a Nebraska nonprofit corporation and 501(c)(3) enterprise. EducationQuest Foundation, Inc. is the sole member of the Foundation for Educational Funding II, Inc.”
Form 990, Part VI, Section A, line 7A
“EducationQuest Foundation, Inc. selects the Board members of the Foundation for Educational Funding II, Inc.”
Form 990, Part VI, Section A, line 7B
“In accordance with the governance documents and as a matter of practice, EducationQuest Foundation, Inc. has elected the same board members as those who serve on the Board of EducationQuest Foundation, Inc., so all decisions of the Foundation for Educational Funding II, Inc. are made by the same board members who serve on the Board of EducationQuest Foundation, Inc.”
Form 990, Part VI, Section B, line 11
“The Form 990 is reviewed by administrative staff and legal counsel and the Audit Committee before filing.”
Form 990, Part VI, Section B, line 12C
“The Foundation for Educational Services, II, Inc. maintains a comprehensive conflict of interest policy for directors and officers. The policy exists to identify potential instances in which an individual could obtain a direct or indirect personal gain or advantage to the detriment of the organization, or where an individual's conduct could have an adverse or potentially adverse effect on the interests of the organization. The policy contains an affirmative duty to disclose, as well as a specific process for disclosures of potential conflicts of interest, a protocol in which independent, outside legal counsel is used to evaluate whether a conflict exists, procedures for addressing actual conflicts of interest, and consequences for violations of the conflicts policy. The policy requires all directors and officers to complete and submit an annual conflicts disclosure form to outside legal counsel. In addition, the conflict of interest policy is included in the employee handbook which all employees must acknowledge and agree to abide by.”
Form 990, Part VI, Section B, line 15
“Outside legal counsel undertakes a comprehensive evaluation of the compensation and benefit packages for officers and other affected employees of the organization, comparing the same to relevant history and other market comparables. Counsel then provides to the Board of Directors a summary of the comparability data, an analysis of the data relative to the organizational employees, and a reasoned opinion concerning his conclusion. The Board of Directors then confirms and ratifies all compensation/benefits packages, with the decision process properly documented as required by the regulations. On a routine basis we engage an independent compensation specialist to provide comparable data for key positions.”
Form 990, Part VI, Section C, line 19
“The Foundation for Educational Funding II does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Foundation for Educational Funding Ii
- EIN
- 31-1777710
- Phone
- 4024796618
- Address
- PO BOX 82552, LINCOLN, NE 68501-2552
- Doing Business As
- EducationQuest Foundation
Signing Officer
- Name
- Elizabeth S Koop
- Title
- President & CEO
- Phone
- 4024796618
- Signed
- 2017-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth S Koop
- Formed
- 2001
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 70
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 XI, line 9:
“Intercompany transfers -1,232,000.”
Part XI, Line 2C
“The audit committee reviews the audit process and the financial statements annually. This process has not changed from prior years.”
Financial Statement Notes
Part X, Line 2:
“The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Income Taxes", under the provisions of FSP FIN 48-3. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Returns for tax years 2012 and after are open to examination by the respective authorities.”
Part XI, Line 2D - Other Adjustments:
“EducationQuest TIN 47-0606382 revenues -242,929.”
Part XII, Line 2D - Other Adjustments:
“EducationQuest TIN 47-0606382 expenses 1,541,820.”
Raw XML AppendixShowing 400 of 831 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 180434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 307296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5937914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6626762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Improve Access to Higher Education in Nebraska: This organization's exclusive purpose is to operate as a supporting organization by conducting or supporting activities for the benefit or to perform the function of, or to carry out the purposes of, EducationQuest Foundation, a Nebraska nonprofit organization under section (501(c)(3), 509(a)(2) of the Internal Revenue Code. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96159 |
| IRS990/AllOtherContributionsAmt | 0 | 50000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael J Timmins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024796618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 82552 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lincoln |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 685012552 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 456671 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 722292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46270 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 701 MARKET STREET SUITE 1100 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2683923 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4190 |
| IRS990/Desc | 0 | Scholarship awards to students attending qualified post-secondary institutions of higher education in the state of Nebraska. (Awarded by formula on an objective nondiscriminatory basis.)Development and maintenance of a searchable scholarship database for the state of Nebraska with free on-line access.Development and maintenance of an activities resume for scholarship searching with free online access.Free outreach and training for community agencies in the state of Nebraska regarding career options, scholarships, FAFSA completion, financial aid options, and other college planning materials for their clients.Administration of the EducationQuest Scholarship Program funded by EducationQuest Foundation TIN 47-0606382 in the amount of $1,517,200 |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EducationQuest Foundation |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1385098 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 480063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 11500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President/CEO/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior Vice President, College Access Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Vice President, Fiscal Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Vice President, Grants & Scholarships |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 446818 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13149 |
| IRS990/GrantAmt | 0 | 372355 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 372355 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 372355 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 423219 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 423219 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25727713 |
| IRS990/GrossReceiptsAmt | 0 | 28065132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45993 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 712924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 758917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2237105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2237105 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38111448 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 39495196 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88655670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 89560046 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48327 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25280895 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Improve access to Higher Education in Nebraska. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133162022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136196637 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 446818 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 446818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7779302 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 399337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 677213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 758530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1232000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | College Fair Registration |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37034 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37034 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 131 |
| IRS990/OtherRevenueTotalAmt | 0 | 37165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1248270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1332136 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133193 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 35244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 283711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 318955 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150855 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 261657 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth S Koop |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grant awards to high schools, either public or private tax-exempt organizations, to enhance efforts to increase their college-going rates. (Awards determined using objective nondiscriminatory criteria.)Free annual workshops on college access for Nebraska high schools and a free biennial symposium on state-wide college access issues.Free publications: College Access Nebraska Best practice guide for college access in Nebraska high schools.Grants to middle schools in Nebraska for visits to college campuses. (Awarded by formula on an objective nondiscriminatory basis.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 839812 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 423219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Free college planning services including college research, exploration of career options, scholarship search, FAFSA completion and filing, and financial aid options. (Available to all students and families in Nebraska regardless of college destination.) Three offices in Nebraska open to the public: Kearney, Lincoln, and Omaha.Sponsor statewide college fairs and conduct free college planning presentations around Nebraska.Development and maintenance of a website that provides information for middle school and high school students and parents, adult learners, students with disabilities, Nebraska school agency professionals, plus college professionals. Tools to assist with college selection, college costs estimator, FAFSA tutorial, index of majors and college planning time-lines. Free on-line access available in English and Spanish.Free college access training for Nebraska middle and high schools, and Nebraska community agencies.Free Publications: College Prep Handbook in English and Spanish for 11th and 12th grades students and parents, KnowHow2GO Handbook in English and Spanish for 8th-10th grades students and parents, Adult Learner Handbook and College Planning for Students with Disabilities. KnowHow2GO activities for counselors, educators, and community agency staff. Nebraska sponsor for the KnowHow2GONebraska campaign. Recruit and train college-age student ambassadors to present to 8th-10 grade students through pep-rallies and other college access activities geared toward 8th-10th grade students.Increase awareness of college access through billboards, radio and TV spots, emails, and ads. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2933433 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191290 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 915080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8825080 |
| IRS990/PYOtherExpensesAmt | 0 | 2629174 |
| IRS990/PYOtherRevenueAmt | 0 | 31630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2711716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2792030 |
| IRS990/PYTotalExpensesAmt | 0 | 6336284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9048000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3512687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 559554 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 470606382 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5816849 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EDUCATIONQUEST FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5816849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1541820 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 480075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5816849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 480075 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 480075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6502 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7779302 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1541820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11791 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -242929 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 20971992 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 18523204 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Private Equity |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Alternative Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7536373 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 480075 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2304162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10, "Accounting for Income Taxes", under the provisions of FSP FIN 48-3. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Returns for tax years 2012 and after are open to examination by the respective authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EducationQuest TIN 47-0606382 revenues -242,929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EducationQuest TIN 47-0606382 expenses 1,541,820. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 39495196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6296924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2784237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9840535 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7358669 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 372355 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships to students attending colleges in Nebraska |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 92 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6889 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,503,933
- Liabilities
- $307,296
- Net assets
- $136,196,637
- Revenue
- $2,784,237
- Expenses
- $6,296,924
- Net income
- -$3,512,687
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