Civic Intelligence

School District 145 Foundation for Education

990 • Fiscal year 2018 • EIN 36-3762126

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

Organization ProfileWWW.DIST145FFE.ORG
P O Box 426Waverly, NE 68462

(402) 786-2321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$582,066

Up $66,653 (+13%) from 2017

Net Assets

Up

$582,066

Up $77,940 (+15%) from 2017

Liabilities

Down

$0

Down $11,287 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$455,375

Up $11,654 (+2.6%) from 2017

Expenses

Up

$377,435

Up $33,340 (+9.7%) from 2017

Net Income

Down

$77,940

Down $21,686 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$582,066
Liabilities$0
Net Assets$582,066
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$455,375
Expenses$377,435
Net Income$77,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$484,657
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$504,126$582,066▲ $77,940
Investments Other Securities$345,860$409,975▲ $64,115
Cash and Non-Interest-Bearing Accounts$137,556$140,709▲ $3,153
Savings and Temporary Cash Investments$31,997$30,965▼ $1,032
Accounts Receivable-$417-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,413$582,066▲ $66,653
Liabilities
Deferred Revenue$11,287--
Total Liabilities$11,287$0▼ $11,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,126$582,066▲ $77,940
Total Liabilities and Net Assets / Fund Balance$515,413$582,066▲ $66,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$409,975--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kevin SchneiderPast President
Bryce EricksonPresident
Rusty WellmanVice President
Amanda RicenbawDirector
Chris PostDirector
Darin DauelDirector
Jenny JohnsonDirector
Jill RineDirector
Kelcy BoothDirector
Kerry RopteDirector
Michelle NordstromDirector
Neujahr TerriDirector
Paula WeiseDirector
Rick KmentDirector
Rob RetzlaffDirector
Ron DubasDirector
Stephanie SchernikauDirector
Susan WisemanDirector
Toby BossDirector
Brandie HumphreySecretary
Kelly RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,353
Program Service Revenue
$366,261
Investment Income
$30,761
Other Revenue
$0
All Other Contributions
$58,353
Change in Net Assets
$77,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,958
Other Expenses$119,215
Grants and Similar Amounts Paid$57,262
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,815--$185,815
Grants to Domestic Orgs$57,262--$57,262
Payroll Taxes$15,143--$15,143
Office Expenses$446$11,121-$11,567
All Other Expenses$6,217$2,905-$9,122
Other Expenses$10,435$3,911-$3,911
Insurance-$2,749-$2,749
Fees for Services Accounting-$1,980-$1,980
Total Functional Expenses$354,769$22,666$0$377,435
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
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
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 11B

“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
P O BOX 426, WAVERLY, NE 68462

Signing Officer

Name
Kelcy Booth
Title
Treasurer
Phone
4027862321
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Erickson
Formed
1990
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
36
Volunteers
18

Preparer

Firm
Angela K Love CPA Pc
Address
5640 S 84TH STREET SUITE 120, LINCOLN, NE 68516
Preparer
Angela Love
Phone
4028054955
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt0504126
IRS990/NetAssetsOrFundBalancesEOYAmt0582066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446
IRS990/OfficeExpensesGrp/TotalAmt011567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEFORE AND AFTER SCHOOL
IRS990/OtherExpensesGrp/Desc1CAREER ACADEMY
IRS990/OtherExpensesGrp/Desc2YOUTH FRONTIER RETREAT
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03911
IRS990/OtherExpensesGrp/ProgramServicesAmt051590
IRS990/OtherExpensesGrp/ProgramServicesAmt127861
IRS990/OtherExpensesGrp/ProgramServicesAmt210435
IRS990/OtherExpensesGrp/TotalAmt051590
IRS990/OtherExpensesGrp/TotalAmt127861
IRS990/OtherExpensesGrp/TotalAmt210435
IRS990/OtherExpensesGrp/TotalAmt33911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185815
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015143
IRS990/PayrollTaxesGrp/TotalAmt015143
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYCE ERICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES, AWAR
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE AND AFTER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114825
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/ExpenseAmt0252548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042924
IRS990/PYInvestmentIncomeAmt023460
IRS990/PYOtherExpensesAmt099985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0388241
IRS990/PYRevenuesLessExpensesAmt099626
IRS990/PYSalariesCompEmpBnftPaidAmt0201186
IRS990/PYTotalExpensesAmt0344095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443721
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0504126
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0582066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030965
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 CONTINUTED TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF THE SCHOOL DISTRICT FOR BEFORE AND AFTER SCHOOL NEEDS. ALSO, THEY CONTINUED TO PROVIDE FUNDING FOR EDUCAITONAL 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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476004041
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL DISTRICT 145
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0409975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0409975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AWARDS AND GRANTS COMMITTEE RECOMMENDS CRITERIA TO THE BOARD FOR AWARDS AND GRANTS. THIS COMMITTEE FACILITATES THE CURRENT GRANT PROCESS AND RECOMMENDS RECIPIENTS OF AWARDS AND GRANTS TO THE BOARD FOR APPROVAL AND THEN ENSURES THE GRANTEES SPEND THE AWARDS AS DESIGNATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIONS OF ANY COMMITTEE ARE SUBJECT TO THE FINAL APPROVAL OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515413
IRS990/TotalAssetsEOYAmt0582066
IRS990/TotalAssetsGrp/BOYAmt0515413
IRS990/TotalAssetsGrp/EOYAmt0582066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,066
Liabilities
$0
Net assets
$582,066
Revenue
$455,375
Expenses
$377,435
Net income
$77,940
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