Civic Intelligence

School District 145 Foundation for Education

990 • Fiscal year 2014 • EIN 36-3762126

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.DIST145FFE.ORG
14511 Heywood Street68462

(402) 786-2321

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$299,901

Up $103,975 (+53%) from 2012

Net Assets

Up

$295,738

Up $102,379 (+53%) from 2012

Liabilities

Up

$4,163

Up $1,596 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

$319,820

No earlier filing loaded for comparison.

Expenses

Up

$277,391

Up $38,174 (+16%) from 2012

Net Income

$42,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$299,901
Liabilities$4,163
Net Assets$295,738
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$319,820
Expenses$277,391
Net Income$42,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$319,820
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$253,218$295,738▲ $42,520
Investments Other Securities$119,875$197,334▲ $77,459
Cash and Non-Interest-Bearing Accounts$95,283$68,321▼ $26,962
Savings and Temporary Cash Investments$42,903$34,246▼ $8,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$258,061$299,901▲ $41,840
Liabilities
Accounts Payable and Accrued Expenses$4,101$3,819▼ $282
Other Liabilities$742$344▼ $398
Total Liabilities$4,843$4,163▼ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,218$295,738▲ $42,520
Total Liabilities and Net Assets / Fund Balance$258,061$299,901▲ $41,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$197,334--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Maureen Freeman-caddyPresident
Tiffany JohnsonVice President
Tamara AlthouseSecretary
Patricia BeesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,682
Program Service Revenue
$270,264
Investment Income
$4,327
Other Revenue
$547
All Other Contributions
$44,682
Change in Net Assets
$42,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,411
Other Expenses$71,384
Grants and Similar Amounts Paid$47,596
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,154--$147,154
Grants to Domestic Orgs$47,596--$47,596
Other Employee Benefits$11,257--$11,257
Other Expenses$8,838--$8,838
All Other Expenses$6,142$2,000-$8,142
Insurance$2,343--$2,343
Fees for Services Accounting-$2,170-$2,170
Office Expenses$81$1,574-$1,655
Total Functional Expenses$271,647$5,744$0$277,391
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$344
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

EIN
36-3762126
Phone
4027862321

Signing Officer

Name
Patricia Beeson
Title
Treasurer
Phone
4027862321
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Freeman-caddy
Formed
1990
Legal Domicile
Ne
Voting Board Members
24
Independent Board Members
24
Employees
45
Volunteers
6

Preparer

Preparer
Angela K Love
Phone
4024835402
Raw XML Appendix338 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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IRS990/Desc0AWARD CLASSROOM GRANTS INCLUDING BOOKS, TECHNOLOGY, EQUIPMENT AND GUEST SPEAKERS. GRANTS WERE AWARDED TO ALL 5 SCHOOLS WITHIN SCHOOL DISTRICT 145. STUDENTS IN GRATDES K - 12 BENEFITTED, APPROXIMATELY 1,800 STUDENTS.
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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.
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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.
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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:
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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014511 HEYWOOD STREET
IRS990/USAddress/City0WAVERLY
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068462
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.DIST145FFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA BEESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027862321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOL DISTRICT 145 FOUNDATION FOR EDUCA
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0363762126
ReturnHeader/Filer/PhoneNum04027862321
ReturnHeader/Filer/USAddress/AddressLine1014511 HEYWOOD STREET
ReturnHeader/Filer/USAddress/City0WAVERLY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470822854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFREY FRIEHAUF & LOVE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 S 84TH STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024835402
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K LOVE
ReturnHeader/ReturnTs02015-01-12T11:06:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,901
Liabilities
$4,163
Net assets
$295,738
Revenue
$319,820
Expenses
$277,391
Net income
$42,429
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