Civic Intelligence

Elkhorn Public Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 36-3226778

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

20214 Veterans Drive No 40068022
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,169,843

Up $517,259 (+14%) from 2011

Net Assets

Up

$4,169,843

Up $517,259 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,801,040

Up $348,719 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,477,171Liabilities 2010: $876Net Assets 2010: $3,476,2952010Assets 2011: $3,652,584Liabilities 2011: $0Net Assets 2011: $3,652,5842011Assets 2012: $4,169,843Liabilities 2012: $0Net Assets 2012: $4,169,8432012Assets 2013: $4,770,653Liabilities 2013: $0Net Assets 2013: $4,770,6532013Assets 2014: $5,425,452Liabilities 2014: $0Net Assets 2014: $5,425,4522014Assets 2015: $6,234,259Liabilities 2015: $0Net Assets 2015: $6,234,2592015Assets 2016: $7,082,509Liabilities 2016: $0Net Assets 2016: $7,082,5092016Assets 2017: $8,722,249Liabilities 2017: $0Net Assets 2017: $8,722,2492017Assets 2018: $11,203,492Liabilities 2018: $1,439,302Net Assets 2018: $9,764,1902018Assets 2019: $12,035,672Liabilities 2019: $1,010,254Net Assets 2019: $11,025,4182019Assets 2020: $12,410,893Liabilities 2020: $702,845Net Assets 2020: $11,708,0482020Assets 2021: $14,538,903Liabilities 2021: $0Net Assets 2021: $14,538,9032021Assets 2022: $14,850,604Liabilities 2022: $0Net Assets 2022: $14,850,6042022Assets 2024: $17,157,626Liabilities 2024: $0Net Assets 2024: $17,157,6262024

Highlighted filing

2012

Assets$4,169,843
Liabilities$0
Net Assets$4,169,843

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,205,1902010Expenses 2011: $1,452,3212011Expenses 2012: $1,801,0402012Revenue 2013: $2,660,918Expenses 2013: $2,054,603Net Income 2013: $606,3152013Revenue 2014: $2,731,295Expenses 2014: $2,101,363Net Income 2014: $629,9322014Revenue 2015: $3,182,745Expenses 2015: $2,109,315Net Income 2015: $1,073,4302015Revenue 2016: $3,374,510Expenses 2016: $2,725,201Net Income 2016: $649,3092016Revenue 2017: $4,174,999Expenses 2017: $2,875,947Net Income 2017: $1,299,0522017Revenue 2018: $4,685,366Expenses 2018: $3,062,342Net Income 2018: $1,623,0242018Revenue 2019: $4,353,826Expenses 2019: $3,832,456Net Income 2019: $521,3702019Revenue 2020: $3,259,255Expenses 2020: $3,274,197Net Income 2020: -$14,9422020Revenue 2021: $5,717,262Expenses 2021: $3,376,416Net Income 2021: $2,340,8462021Revenue 2022: $6,606,032Expenses 2022: $4,136,768Net Income 2022: $2,469,2642022Revenue 2024: $5,900,909Expenses 2024: $5,291,510Net Income 2024: $609,3992024

Highlighted filing

2012

Revenue-
Expenses$1,801,040
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,208,126
Mission and Program Overview

Mission

The elkhorn public schools foundation promotes student achievement and the unity of our community and its public schools by encouraging, supporting and recognizing excellence in innovative education, quality school programs and civic involvement.

Major Activities

Activity 2
The elkhorn public school foundation provides funding for classroom grants to support innovative ideas and projects at the classroom level. Teachers at all of the elkhorn public schools have participated in the classroom grant program. The foundation has provided thousands of dollars to purchase technology for schools' classrooms in the form of smartboards and document cameras. Math and reading/language interventions, robotics, special education, cooking activities, scientific experiments, and a drama program are examples of classroom grants that were funded during the year.
Activity 3
The elkhorn public schools foundation funds and administers scholarships for graduating seniors at elkhorn high school. Scholarships recognize students for outstanding academic achievement, athletic accomplishments, leadership potential, community involvement and good character. In 2012 over 90 scholarships ranging from $250.00 to $10,000.00 were awarded.
Filing and Contact Details

Filer

EIN
36-3226778
Raw XML AppendixShowing 400 of 738 raw XML fields

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IRS990/Activity2/Description0THE ELKHORN PUBLIC SCHOOL FOUNDATION PROVIDES FUNDING FOR CLASSROOM GRANTS TO SUPPORT INNOVATIVE IDEAS AND PROJECTS AT THE CLASSROOM LEVEL. TEACHERS AT ALL OF THE ELKHORN PUBLIC SCHOOLS HAVE PARTICIPATED IN THE CLASSROOM GRANT PROGRAM. THE FOUNDATION HAS PROVIDED THOUSANDS OF DOLLARS TO PURCHASE TECHNOLOGY FOR SCHOOLS' CLASSROOMS IN THE FORM OF SMARTBOARDS AND DOCUMENT CAMERAS. MATH AND READING/LANGUAGE INTERVENTIONS, ROBOTICS, SPECIAL EDUCATION, COOKING ACTIVITIES, SCIENTIFIC EXPERIMENTS, AND A DRAMA PROGRAM ARE EXAMPLES OF CLASSROOM GRANTS THAT WERE FUNDED DURING THE YEAR.
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IRS990/Activity3/Description0THE ELKHORN PUBLIC SCHOOLS FOUNDATION FUNDS AND ADMINISTERS SCHOLARSHIPS FOR GRADUATING SENIORS AT ELKHORN HIGH SCHOOL. SCHOLARSHIPS RECOGNIZE STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENT, ATHLETIC ACCOMPLISHMENTS, LEADERSHIP POTENTIAL, COMMUNITY INVOLVEMENT AND GOOD CHARACTER. IN 2012 OVER 90 SCHOLARSHIPS RANGING FROM $250.00 TO $10,000.00 WERE AWARDED.
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IRS990/ActivityOrMissionDescription0BEFORE AND AFTER SCHOOL PROGRAM - PROVIDES STATE-LICENSED BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 5 THROUGH 12; PROVIDES FULL-TIME CARE DURING SUMMER MONTHS. CLASSROOM GRANTS PROGRAM - PROVIDES FUNDING TO SUPPORT INNOVATIVE IDEAS AND PROJECTS AT THE CLASSROOM LEVEL. SCHOLARSHIP PROGRAM - PROVIDES FOR THE FUNDING, SELECTION AND DISTRIBUTION OF STUDENT SCHOLARSHIPS.
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IRS990/Description0THE ELKHORN PUBLIC SCHOOL FOUNDATION THROUGH ITS ELKHORN KIDS CAMPUS PROGRAM PROVIDES STATE-LICENSED CHILD CARE SERVICES AWAY FROM HOME FOR OVER 900 SCHOOL AGE CHILDREN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BEFORE AND AFTER SCHOOL HOURS IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. CHILD CARE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC DURING THE SCHOOL YEAR AND ALSO DURING THE SUMMER. EDUCATIONAL ACTIVITIES SUCH AS SCIENCE EXPERIMENTS, ARTS AND CRAFTS, FUN WITH FOOD AND PHYSICAL RECREATION ARE INCORPORATED INTO THE ELKHORN KIDS CAMPUS PROGRAM.
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IRS990/MissionDescription0THE ELKHORN PUBLIC SCHOOLS FOUNDATION PROMOTES STUDENT ACHIEVEMENT AND THE UNITY OF OUR COMMUNITY AND ITS PUBLIC SCHOOLS BY ENCOURAGING, SUPPORTING AND RECOGNIZING EXCELLENCE IN INNOVATIVE EDUCATION, QUALITY SCHOOL PROGRAMS AND CIVIC INVOLVEMENT.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn01701254
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-179
IRS990/ReconcilationRevenueExpenses0348933
IRS990/ReconciliationUnrealizedInvest0168505
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01701254
IRS990/RevenuesLessExpensesCY0348933
IRS990/RevenuesLessExpensesPriorYear0315749
IRS990/SalariesEtcCurrentYear0882568
IRS990/SalariesEtcPriorYear0715519
IRS990/SavingsAndTempCashInvestments/BOY0219302
IRS990/SavingsAndTempCashInvestments/EOY076228
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015494
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year08373
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total023867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0297848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0573510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01226545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear082142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068924
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years074659
IRS990ScheduleA/GrossInvestmentIncome509/Total0341826
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01701254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01530698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01327769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01157551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01006945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06724217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear082142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068924
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years074659
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341826
IRS990ScheduleA/InvestmentIncomePercentage00.04110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear034070
IRS990ScheduleA/OtherIncome509/Total034070

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$5.90$5.29$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$6.61$4.14$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$5.72$3.38$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.70$11.7$3.26$3.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.01$11.0$4.35$3.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.44$9.76$4.69$3.06$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$4.17$2.88$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$3.37$2.73$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.18$2.11$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.73$2.10$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.66$2.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits