Civic Intelligence

Alliance Public Schools Foundation

990 • Fiscal year 2013 • EIN 36-3517438

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilealliancepsf.com
910 W 10th Street69301

(308) 762-5475

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$247,663

Up $2,120 (+0.9%) from 2012

Net Assets

Down

$235,156

Down $9,589 (-3.9%) from 2012

Liabilities

Up

$12,507

Up $11,709 (+1467%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

$76,004

No earlier filing loaded for comparison.

Expenses

Down

$82,410

Down $317,983 (-79%) from 2012

Net Income

-$6,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,509Liabilities 2010: $0Net Assets 2010: $197,5092010Assets 2011: $483,626Liabilities 2011: $0Net Assets 2011: $483,6262011Assets 2012: $245,543Liabilities 2012: $798Net Assets 2012: $244,7452012Assets 2013: $247,663Liabilities 2013: $12,507Net Assets 2013: $235,1562013Assets 2014: $291,781Liabilities 2014: $14,325Net Assets 2014: $277,4562014Assets 2015: $425,507Liabilities 2015: $8,103Net Assets 2015: $417,4042015Assets 2016: $538,246Liabilities 2016: $11,650Net Assets 2016: $526,5962016Assets 2017: $609,177Liabilities 2017: $25,628Net Assets 2017: $583,5492017Assets 2018: $325,832Liabilities 2018: $9,350Net Assets 2018: $316,4822018Assets 2019: $324,810Liabilities 2019: $34,218Net Assets 2019: $290,5922019Assets 2020: $317,848Liabilities 2020: $44,290Net Assets 2020: $273,5582020Assets 2021: $383,514Liabilities 2021: $57,948Net Assets 2021: $325,5662021Assets 2022: $384,212Liabilities 2022: $14,886Net Assets 2022: $369,3262022Assets 2023: $441,506Liabilities 2023: $49,095Net Assets 2023: $392,4112023Assets 2024: $541,262Liabilities 2024: $82,096Net Assets 2024: $459,1662024

Highlighted filing

2013

Assets$247,663
Liabilities$12,507
Net Assets$235,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $50,3962010Expenses 2011: $42,0962011Expenses 2012: $400,3932012Revenue 2013: $76,004Expenses 2013: $82,410Net Income 2013: -$6,4062013Revenue 2014: $94,545Expenses 2014: $52,245Net Income 2014: $42,3002014Revenue 2015: $218,668Expenses 2015: $78,719Net Income 2015: $139,9492015Revenue 2016: $155,166Expenses 2016: $45,975Net Income 2016: $109,1912016Revenue 2017: $103,225Expenses 2017: $45,318Net Income 2017: $57,9072017Revenue 2018: $98,102Expenses 2018: $366,427Net Income 2018: -$268,3252018Revenue 2019: $57,026Expenses 2019: $82,917Net Income 2019: -$25,8912019Revenue 2020: $39,486Expenses 2020: $56,520Net Income 2020: -$17,0342020Revenue 2021: $101,500Expenses 2021: $49,492Net Income 2021: $52,0082021Revenue 2022: $96,160Expenses 2022: $52,400Net Income 2022: $43,7602022Revenue 2023: $69,731Expenses 2023: $46,646Net Income 2023: $23,0852023Revenue 2024: $116,390Expenses 2024: $49,635Net Income 2024: $66,7552024

Highlighted filing

2013

Revenue$76,004
Expenses$82,410
Net Income-$6,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$91,944
Mission and Program Overview

Mission

Scholarships, grants and classroom assistance to Alliance City Schools.

The Foundations primary function is a support organization for the Alliance City Schools. Contributions and special event funds are distributed for classroom projects, college scholarships, educational grants, alumni projects and other related support objectives that would benefit Alliance City Schools educational program, students and graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,745$235,156▼ $9,589
Savings and Temporary Cash Investments$172,924$151,686▼ $21,238
Investments in Publicly Traded Securities$72,619$95,977▲ $23,358
Total Assets$245,543$247,663▲ $2,120
Liabilities
Deferred Revenue$798$12,507▲ $11,709
Total Liabilities$798$12,507▲ $11,709
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,745$235,156▼ $9,589
Total Liabilities and Net Assets / Fund Balance$245,543$247,663▲ $2,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SchnellExecutive DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Chas LierkPresident
Mike SautterV President
Christina PenadaDirector
Dave OckenDirector
Dee LewisDirector
Karen ToddDirector
Kathy ThompsonDirector
Linda OckenDirector
Megan SeeleyDirector
Molly CoverDirector
Nathan JaggersDirector
Tony MerriganDirector
Lori WatsonSecretary
Jolene McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,408
Program Service Revenue
$0
Investment Income
$7,226
Other Revenue
$28,370
All Other Contributions
$40,408
Change in Net Assets
$-6,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,910
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Fees for Services Accounting-$780-$780
Office Expenses-$673-$673
Advertising-$604-$604
Other Expenses-$547-$547
Information Technology-$148-$148
Insurance-$100-$100
Conferences and Meetings-$69-$69
Total Functional Expenses$0$82,410$0$82,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,310
Fundraising Direct Expenses$15,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,868$26,868$5,074$21,794
Event 2$17,442$17,442$10,866$6,576
Total Events$44,310$44,310$15,940$28,370
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
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are a married couple.”

Form 990, Part VI, Section A, Line 7A

“The Alliance Public Schools Board of Directors must approve nominations and acceptance of new board members for the foundation.”

Form 990, Part VI, Section A, Line 8A,8B

“The foundation governing board holds refular monthly meeting in addition to special meetings for annual events, committees are formed to address different aspects and perform actions for the board of directors to approve. Each meeting is documented and the events of such meetings are recorded in the minutes.”

Filing and Contact Details

Filer

EIN
36-3517438
Phone
3087625475

Signing Officer

Name
Jolene McGinnis
Title
Treasurer
Phone
3087632172
Signed
2014-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Ocken
Formed
1987
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
24

Preparer

Preparer
Cyndi Richardson
Phone
3087623342
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010022
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0723626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057741
IRS990ScheduleA/Total509Grp/TotalAmt0723626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733648
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044310
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual wine tasting event
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Alumni concert, golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010866
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Alliance Public Schools Board of Directors must approve nominations and acceptance of new board members for the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation governing board holds refular monthly meeting in addition to special meetings for annual events, committees are formed to address different aspects and perform actions for the board of directors to approve. Each meeting is documented and the events of such meetings are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a,8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245543
IRS990/TotalAssetsEOYAmt0247663
IRS990/TotalAssetsGrp/BOYAmt0245543
IRS990/TotalAssetsGrp/EOYAmt0247663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt012507
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt012507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235156
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt031983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076004
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247663
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,663
Liabilities
$12,507
Net assets
$235,156
Revenue
$76,004
Expenses
$82,410
Net income
-$6,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.82$4.59$1.16$0.50$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.49$3.92$0.70$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.15$3.69$0.96$0.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$1.02$0.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$0.39$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.57$0.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.16$0.98$3.66$2.68
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.26$5.84$1.03$0.45$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.27$1.55$0.46$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.17$2.19$0.79$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.77$0.95$0.52$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.50
Peer Organizations

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