Civic Intelligence

School District 145 Foundation for Education

990 • Fiscal year 2021 • EIN 36-3762126

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.DIST145FFE.ORG
P O Box 119Waverly, NE 68462

(402) 525-5568

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$34,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

98%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$840,396

Up $220,446 (+36%) from 2020

Net Assets

Up

$837,282

Up $217,332 (+35%) from 2020

Liabilities

Up

$3,114

Up $3,114 from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin53rd percentile

Revenue

Up

$721,027

Up $357,058 (+98%) from 2020

Expenses

Up

$620,080

Up $296,288 (+92%) from 2020

Net Income

Up

$100,947

Up $60,770 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$840,396
Liabilities$3,114
Net Assets$837,282
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$721,027
Expenses$620,080
Net Income$100,947
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$721,027
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$619,950$837,282▲ $217,332
Investments Other Securities$500,450$648,450▲ $148,000
Cash and Non-Interest-Bearing Accounts$90,532$168,526▲ $77,994
Savings and Temporary Cash Investments$28,968$23,420▼ $5,548
Total Assets$619,950$840,396▲ $220,446
Liabilities
Other Liabilities-$3,114-
Total Liabilities$0$3,114▲ $3,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,950$837,282▲ $217,332
Total Liabilities and Net Assets / Fund Balance$619,950$840,396▲ $220,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$648,450--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MartinExecutive DiPT$34,000$34,000

Board Members and Trustees

NameTitle
Doug EvansPresident
Amy SchmidtDirector
Beth KingDirector
Brianna GableDirector
Darin DauelDirector
Debbie SchmeeckleDirector
Geri CanoyerDirector
Hunter RadenslabenDirector
Jerry DittenberDirector
Karmin PowellDirector
Leah ClarkeDirector
Michelle NordstromDirector
Rob RetzlaffDirector
Ron DubasDirector
Ryan MartindaleDirector
Teresa GreveDirector
Chad KendallSchool Board
Cory WorrellAdmin Rep
Rob MillerInvestment a
Paula WiesePast Preside
Vicki NielsenSecretary
Kelcy BoothTreasurer
Chad BaconVice Preside
Erin KoneckyWea Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$434,785
Program Service Revenue
$254,325
Investment Income
$31,917
Other Revenue
$0
All Other Contributions
$355,117
Change in Net Assets
$100,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$295,153
Total Noncash Contributions$295,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,274
Salaries, Compensation, and Employee Benefits$167,130
Grants and Similar Amounts Paid$78,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,736--$154,736
Grants to Domestic Orgs$78,676--$78,676
Office Expenses$814$19,528-$20,342
Payroll Taxes$12,394--$12,394
Other Expenses$5,335--$5,335
All Other Expenses$2,433$1,268-$3,701
Fees for Services Accounting-$1,410-$1,410
Fees for Services Management-$1,286-$1,286
Total Functional Expenses$596,588$23,492$0$620,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waverly School DistrictWaverly, NE-Enrich Educ Experien$78,676
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
Customer Deposits$3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Each board meeting there is a question asked if any member needs to discuss a possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
School District 145 Foundation for
EIN
36-3762126
Phone
4025255568
Address
P O BOX 119, WAVERLY, NE 68462

Signing Officer

Name
Chad Bacon
Title
Vice President
Phone
4025255568
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Martin
Formed
1990
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
22
Volunteers
60

Preparer

Firm
Shotkoski & Associates Pc
Address
PO BOX 30533, LINCOLN, NE 68503-0533
Preparer
Damian a Shotkoski
Phone
4024769650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/OtherExpensesGrp/Desc1BEFORE AND AFTER SCHOOL
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARA MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES, AWARDS
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517912
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084189
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt082549
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IRS990/PYTotalRevenueAmt0363969
IRS990/ReconcilationRevenueExpnssAmt0100947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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 CONTINUED TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES BEYOND THE SCOPE OF EXISTING PROGRAMS. THE ORGANIZATION PROVIDES CLASSROOM GRANTS AND STUDENT GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt03114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt078676
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICH EDUC EXPERIEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAVERLY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0476004041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014511 HEYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAVERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068462
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 GREANTEES SPEND THE AWARDS AS DESIGNATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,396
Liabilities
$3,114
Net assets
$837,282
Revenue
$721,027
Expenses
$620,080
Net income
$100,947
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