Civic Intelligence

Ponca Community Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 36-3311890

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,420,282

Up $166,875 (+13%) from 2022

Net Assets

Up

$1,420,282

Up $166,875 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$175,961

Up $22,251 (+14%) from 2022

Expenses

Up

$90,334

Up $16,756 (+23%) from 2022

Net Income

Up

$85,627

Up $5,495 (+6.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,420,282
Liabilities$0
Net Assets$1,420,282
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$175,961
Expenses$90,334
Net Income$85,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$205,984
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
Savings and Temporary Cash Investments$674,988$741,329▲ $66,341
Investments in Publicly Traded Securities$529,296$608,242▲ $78,946
Cash and Non-Interest-Bearing Accounts$49,123$70,711▲ $21,588
Total Assets$1,253,407$1,420,282▲ $166,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,212,499$1,367,494▲ $154,995
Net Assets Without Donor Restrictions$40,908$52,788▲ $11,880
Total Net Assets Fund Balance$1,253,407$1,420,282▲ $166,875
Total Liabilities and Net Assets / Fund Balance$1,253,407$1,420,282▲ $166,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,204,284$68,426▲ $127,909-$1,349,571
2022$1,194,979$139,212▼ $98,798-$1,204,284
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard DohmaPresident
Francine HasslerVice President
Ashley UthofDirector
Brendan CalahanDirector
Jenna WalshDirector
Julie KramperDirector
Julie SchampDirector
Julie SydowDirector
Sue FoxSecretary
Bryce BookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,301
Program Service Revenue
$0
Investment Income
$46,660
Other Revenue
$0
All Other Contributions
$129,301
Change in Net Assets
$85,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,668
Other Expenses$16,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,059--$50,059
Grants to Domestic Orgs$23,609--$23,609
Fees for Service Investment Mgmnt Fees-$5,169-$5,169
Advertising-$4,454-$4,454
Fees for Services Accounting-$3,300-$3,300
Office Expenses-$1,246-$1,246
Fees for Services Other-$487-$487
Other Expenses-$8-$8
Total Functional Expenses$73,668$16,666$0$90,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ponca Public SchoolPonca, NE-Special Use$23,609
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
2024-08-26
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
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01349571
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045391
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01194979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01204284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01078837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt054491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01194979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt026605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0980573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01078837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0876801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt056411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0980573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/RecipientTable/CashGrantAmt023609
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
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/TotalAssetsEOYAmt01420282
IRS990/TotalAssetsGrp/BOYAmt01253407
IRS990/TotalAssetsGrp/EOYAmt01420282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073668
IRS990/TotalFunctionalExpensesGrp/TotalAmt090334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01420282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PONCA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068770
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PCEF.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE BOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONCA COMMUNITY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PONC
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ReturnHeader/Filer/USAddress/CityNm0PONCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,282
Liabilities
$0
Net assets
$1,420,282
Revenue
$175,961
Expenses
$90,334
Net income
$85,627
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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