Civic Intelligence

School District 145 Foundation for Education

990 • Fiscal year 2015 • EIN 36-3762126

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.DIST145FFE.ORG
14511 Heywood StreetWaverly, NE 68462

(402) 786-2321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$340,916

Up $41,015 (+14%) from 2014

Net Assets

Up

$338,301

Up $42,563 (+14%) from 2014

Liabilities

Down

$2,615

Down $1,548 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$316,556

Down $3,264 (-1.0%) from 2014

Expenses

Down

$273,993

Down $3,398 (-1.2%) from 2014

Net Income

Up

$42,563

Up $134 (+0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $195,926Liabilities 2012: $2,567Net Assets 2012: $193,3592012Assets 2014: $299,901Liabilities 2014: $4,163Net Assets 2014: $295,7382014Assets 2015: $340,916Liabilities 2015: $2,615Net Assets 2015: $338,3012015Assets 2016: $404,500Liabilities 2016: $0Net Assets 2016: $404,5002016Assets 2017: $515,413Liabilities 2017: $11,287Net Assets 2017: $504,1262017Assets 2018: $582,066Liabilities 2018: $0Net Assets 2018: $582,0662018Assets 2019: $610,737Liabilities 2019: $0Net Assets 2019: $610,7372019Assets 2020: $619,950Liabilities 2020: $0Net Assets 2020: $619,9502020Assets 2021: $840,396Liabilities 2021: $3,114Net Assets 2021: $837,2822021Assets 2022: $1,028,565Liabilities 2022: $2,009Net Assets 2022: $1,026,5562022Assets 2023: $1,009,683Liabilities 2023: $0Net Assets 2023: $1,009,6832023Assets 2024: $1,268,164Liabilities 2024: $0Net Assets 2024: $1,268,1642024Assets 2025: $1,223,070Liabilities 2025: $0Net Assets 2025: $1,223,0702025

Highlighted filing

2015

Assets$340,916
Liabilities$2,615
Net Assets$338,301
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $239,2172012Revenue 2014: $319,820Expenses 2014: $277,391Net Income 2014: $42,4292014Revenue 2015: $316,556Expenses 2015: $273,993Net Income 2015: $42,5632015Revenue 2016: $382,227Expenses 2016: $316,026Net Income 2016: $66,2012016Revenue 2017: $443,721Expenses 2017: $344,095Net Income 2017: $99,6262017Revenue 2018: $455,375Expenses 2018: $377,435Net Income 2018: $77,9402018Revenue 2019: $449,493Expenses 2019: $404,930Net Income 2019: $44,5632019Revenue 2020: $363,969Expenses 2020: $323,792Net Income 2020: $40,1772020Revenue 2021: $721,027Expenses 2021: $620,080Net Income 2021: $100,9472021Revenue 2022: $1,082,155Expenses 2022: $792,531Net Income 2022: $289,6242022Revenue 2023: $945,833Expenses 2023: $1,032,203Net Income 2023: -$86,3702023Revenue 2024: $931,708Expenses 2024: $673,227Net Income 2024: $258,4812024Revenue 2025: $948,419Expenses 2025: $993,513Net Income 2025: -$45,0942025

Highlighted filing

2015

Revenue$316,556
Expenses$273,993
Net Income$42,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$316,556
Mission and Program Overview

Mission

The school district 145 foundation for education's mission is to enrich the educational experience in our schools by providing financial resources to support creative endeavors that will promote the achievement and success of our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$295,738$338,301▲ $42,563
Investments Other Securities$197,334$211,556▲ $14,222
Cash and Non-Interest-Bearing Accounts$68,321$96,684▲ $28,363
Savings and Temporary Cash Investments$34,246$32,676▼ $1,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,901$340,916▲ $41,015
Liabilities
Accounts Payable and Accrued Expenses$3,819--
Other Liabilities$344$2,615▲ $2,271
Total Liabilities$4,163$2,615▼ $1,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$295,738$338,301▲ $42,563
Total Liabilities and Net Assets / Fund Balance$299,901$340,916▲ $41,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$211,556--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dennis BellingerPresident
Judy DaniellVice President
Amanda RicenbawDirector
Bryce EricksonDirector
Jessica ZunigaDirector
Jill RineDirector
Jori NewellDirector
Kelcy BoothDirector
Kellie MillesonDirector
Kelly RileyDirector
Kerry RopteDirector
Kevin SchneiderDirector
Kim FranzenDirector
Mary DowneyDirector
Maureen Freeman-caddyDirector
Pam ForsterDirector
Rick KmentDirector
Rusty WellmanDirector
Stephanie SchernikauDirector
Susan WeismanDirector
Tamara AlthouseDirector
Tiffany JohnsonDirector
Whitmey LaritsonDirector
Zach TaborDirector
Brandie HumphreySecretary
Patricia BeesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,971
Program Service Revenue
$285,218
Investment Income
$4,367
Other Revenue
$0
All Other Contributions
$26,971
Change in Net Assets
$42,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,247
Other Expenses$63,854
Grants and Similar Amounts Paid$42,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,337--$154,337
Grants to Domestic Orgs$42,892--$42,892
Payroll Taxes$12,910--$12,910
Other Expenses$5,631--$5,631
All Other Expenses$883$2,193-$3,076
Insurance-$2,624-$2,624
Fees for Services Accounting-$2,125-$2,125
Office Expenses$73$1,786-$1,859
Total Functional Expenses$265,265$8,728$0$273,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Prepayment$2,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 8B

“Actions of any committee are subject to the final approval of the full board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
School District 145 Foundation for Educa
EIN
36-3762126
Phone
4027862321
Address
14511 HEYWOOD STREET, WAVERLY, NE 68462

Signing Officer

Name
Patricia Beeson
Title
Treasurer
Phone
4027862321
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bellinger
Formed
1990
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
37
Volunteers
0

Preparer

Firm
Jeffrey Friehauf & Love Cpas Llp
Address
5640 S 84TH STREET SUITE 120, LINCOLN, NE 68516
Preparer
Angela K Love
Phone
4024835402
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt042893
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02624
IRS990/InsuranceGrp/TotalAmt02624
IRS990/InvestmentIncomeGrp/ExclusionAmt04367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197334
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211556
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE IN OUR SCHOOLS BY PROVIDING FINANCIAL RESOURCES TO SUPPORT CREATIVE ENDEAVORS THAT WILL PROMOTE THE ACHIEVEMENT AND SUCCESS OF OUR STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0295738
IRS990/NetAssetsOrFundBalancesEOYAmt0338301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt01859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEFORE AND AFTER SCHOOL
IRS990/OtherExpensesGrp/Desc1YOUTH FRONTIER RETREAT
IRS990/OtherExpensesGrp/Desc2GOLF TOURNEYMENT
IRS990/OtherExpensesGrp/Desc3CAREER ACADEMY
IRS990/OtherExpensesGrp/ProgramServicesAmt030403
IRS990/OtherExpensesGrp/ProgramServicesAmt110395
IRS990/OtherExpensesGrp/ProgramServicesAmt27741
IRS990/OtherExpensesGrp/ProgramServicesAmt35631
IRS990/OtherExpensesGrp/TotalAmt030403
IRS990/OtherExpensesGrp/TotalAmt110395
IRS990/OtherExpensesGrp/TotalAmt27741
IRS990/OtherExpensesGrp/TotalAmt35631
IRS990/OtherLiabilitiesGrp/BOYAmt0344
IRS990/OtherLiabilitiesGrp/EOYAmt02615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012910
IRS990/PayrollTaxesGrp/TotalAmt012910
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS BELLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES, AWAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119132
IRS990/ProgSrvcAccomActy2Grp/Desc0AS A CHILD CARE CENTER, LICENSED BY NEBRASKA HEALTH AND HUMAN SERVICES, THE FOUNDATION STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF DISTRICT 145.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047596
IRS990/PYInvestmentIncomeAmt04327
IRS990/PYOtherExpensesAmt071384
IRS990/PYOtherRevenueAmt0547
IRS990/PYProgramServiceRevenueAmt0270264
IRS990/PYRevenuesLessExpensesAmt042429
IRS990/PYSalariesCompEmpBnftPaidAmt0158411
IRS990/PYTotalExpensesAmt0277391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319820
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019132
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0295738
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032676
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CONTINUED TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF THE SCHOOL DISTRICT FOR BEFORE AND AFTER SCHOOL NEEDS. ALSO, THEY CONTINUTED TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES BEYOND THE SCOPE OF EXISTING PROGRAMS. THE ORGANIZATION PROVIDES CLASSROOM GRANTS AND STUDENT GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476004041
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT 145
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,916
Liabilities
$2,615
Net assets
$338,301
Revenue
$316,556
Expenses
$273,993
Net income
$42,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.95$0.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.93$0.67$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.95$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.08$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.72$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.36$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.45$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.46$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.38$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.32$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.24