Civic Intelligence

Ponca Community Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 36-3311890

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.PCEF.NET
505 W 3rd StPonca, NE 68770

(402) 755-5700

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,301,550

Up $162,407 (+14%) from 2020

Net Assets

Up

$1,301,550

Up $162,407 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$160,243

Up $14,187 (+9.7%) from 2020

Expenses

Down

$61,674

Down $31,346 (-34%) from 2020

Net Income

Up

$98,569

Up $45,533 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $551,696Liabilities 2010: $0Net Assets 2010: $551,6962010Assets 2011: $758,344Liabilities 2011: $0Net Assets 2011: $758,3442011Assets 2012: $786,982Liabilities 2012: $0Net Assets 2012: $786,9822012Assets 2018: $907,355Liabilities 2018: $0Net Assets 2018: $907,3552018Assets 2019: $1,031,246Liabilities 2019: $0Net Assets 2019: $1,031,2462019Assets 2020: $1,139,143Liabilities 2020: $0Net Assets 2020: $1,139,1432020Assets 2021: $1,301,550Liabilities 2021: $0Net Assets 2021: $1,301,5502021Assets 2022: $1,253,407Liabilities 2022: $0Net Assets 2022: $1,253,4072022Assets 2023: $1,420,282Liabilities 2023: $0Net Assets 2023: $1,420,2822023Assets 2024: $1,574,196Liabilities 2024: $0Net Assets 2024: $1,574,1962024

Highlighted filing

2021

Assets$1,301,550
Liabilities$0
Net Assets$1,301,550
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Expenses 2010: $29,2662010Expenses 2011: $40,6202011Expenses 2012: $38,4152012Revenue 2018: $96,498Expenses 2018: $51,025Net Income 2018: $45,4732018Revenue 2019: $126,099Expenses 2019: $56,643Net Income 2019: $69,4562019Revenue 2020: $146,056Expenses 2020: $93,020Net Income 2020: $53,0362020Revenue 2021: $160,243Expenses 2021: $61,674Net Income 2021: $98,5692021Revenue 2022: $153,710Expenses 2022: $73,578Net Income 2022: $80,1322022Revenue 2023: $175,961Expenses 2023: $90,334Net Income 2023: $85,6272023Revenue 2024: $226,244Expenses 2024: $107,344Net Income 2024: $118,9002024

Highlighted filing

2021

Revenue$160,243
Expenses$61,674
Net Income$98,569
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$184,940
Mission and Program Overview

Mission

Provide higher education scholarships to graduates of ponca community school and special use grants to ponca community school for promotion of education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$540,648$620,426▲ $79,778
Savings and Temporary Cash Investments$538,364$574,730▲ $36,366
Cash and Non-Interest-Bearing Accounts$60,131$106,394▲ $46,263
Total Assets$1,139,143$1,301,550▲ $162,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,083,095$1,254,089▲ $170,994
Net Assets Without Donor Restrictions$56,048$47,461▼ $8,587
Total Net Assets Fund Balance$1,139,143$1,301,550▲ $162,407
Total Liabilities and Net Assets / Fund Balance$1,139,143$1,301,550▲ $162,407

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,078,837$54,491▲ $94,302-$1,194,979
2020$980,573$46,864▲ $86,151-$1,078,837
2019$876,801$56,411▲ $81,002-$980,573
2018$855,107$33,004▼ $8,530-$876,801
2017$810,538$29,619▲ $15,993-$855,107
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard DohmaPresident
Francine HasslerVice President
Ashley UthofDirector
Jeff FieldsDirector
Jenna WalshDirector
Jody PhillipsDirector
Julie KramperDirector
Julie SydowDirector
Sue FoxSecretary
Bryce BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,753
Program Service Revenue
$0
Investment Income
$44,490
Other Revenue
$0
All Other Contributions
$115,753
Change in Net Assets
$98,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,111
Other Expenses$16,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,014--$34,014
Grants to Domestic Orgs$11,097--$11,097
Fees for Service Investment Mgmnt Fees-$6,046-$6,046
Advertising-$3,570-$3,570
Office Expenses-$2,417-$2,417
Fees for Services Legal-$1,845-$1,845
Fees for Services Accounting-$1,285-$1,285
Fees for Services Other-$414-$414
Other Expenses-$25-$25
Total Functional Expenses$45,111$16,563$0$61,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ponca Public SchoolPonca, NE-Special Use$11,097
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the return after completion by the preparer.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ponca Community Educational
EIN
36-3311890
Phone
4027555700
Address
505 W 3RD ST, PONCA, NE 68770

Signing Officer

Name
Bryce Book
Title
Treasurer
Phone
4027555700
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Book
Formed
1984
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Melissa J Willer
Phone
6052423900
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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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt026605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0980573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01078837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0876801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0980573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt029586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0855107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0876801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0810538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0855107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015993
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt011097
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL USE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PONCA PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0476002474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PONCA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068770
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE RETURN AFTER COMPLETION BY THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01301550
IRS990/TotalAssetsGrp/BOYAmt01139143
IRS990/TotalAssetsGrp/EOYAmt01301550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045111
IRS990/TotalFunctionalExpensesGrp/TotalAmt061674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01139143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045111
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01301550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 W 3RD ST
IRS990/USAddress/CityNm0PONCA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068770
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PCEF.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE BOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027555700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCA COMMUNITY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/PhoneNum04027555700
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ReturnHeader/Filer/USAddress/CityNm0PONCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,550
Liabilities
$0
Net assets
$1,301,550
Revenue
$160,243
Expenses
$61,674
Net income
$98,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.23$0.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.18$0.09$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.07$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.16$0.06$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.15$0.09$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.13$0.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03