Civic Intelligence

Crete Public Schools Foundation

990 • Fiscal year 2022 • EIN 36-3897770

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 30, 2022

Organization ProfileN/A
930 Main AveCrete, NE 68333

(402) 826-5855

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,322,384

Down $855,377 (-20%) from 2021

Net Assets

Down

$3,322,384

Down $855,377 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$348,553

Up $134,603 (+63%) from 2021

Expenses

Up

$139,751

Up $34,897 (+33%) from 2021

Net Income

Up

$208,802

Up $99,706 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,272,718Liabilities 2016: $0Net Assets 2016: $2,272,7182016Assets 2017: $2,354,947Liabilities 2017: $0Net Assets 2017: $2,354,9472017Assets 2018: $2,755,826Liabilities 2018: $0Net Assets 2018: $2,755,8262018Assets 2019: $2,849,910Liabilities 2019: $0Net Assets 2019: $2,849,9102019Assets 2020: $3,386,201Liabilities 2020: $0Net Assets 2020: $3,386,2012020Assets 2021: $4,177,761Liabilities 2021: $0Net Assets 2021: $4,177,7612021Assets 2022: $3,322,384Liabilities 2022: $0Net Assets 2022: $3,322,3842022Assets 2023: $3,631,611Liabilities 2023: $0Net Assets 2023: $3,631,6112023Assets 2024: $4,449,849Liabilities 2024: $0Net Assets 2024: $4,449,8492024

Highlighted filing

2022

Assets$3,322,384
Liabilities$0
Net Assets$3,322,384
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2016: $218,215Expenses 2016: $141,946Net Income 2016: $76,2692016Revenue 2017: $179,364Expenses 2017: $205,794Net Income 2017: -$26,4302017Revenue 2018: $369,089Expenses 2018: $86,509Net Income 2018: $282,5802018Revenue 2019: $394,054Expenses 2019: $117,637Net Income 2019: $276,4172019Revenue 2020: $163,935Expenses 2020: $78,251Net Income 2020: $85,6842020Revenue 2021: $213,950Expenses 2021: $104,854Net Income 2021: $109,0962021Revenue 2022: $348,553Expenses 2022: $139,751Net Income 2022: $208,8022022Revenue 2023: $272,915Expenses 2023: $227,908Net Income 2023: $45,0072023Revenue 2024: $276,956Expenses 2024: $170,134Net Income 2024: $106,8222024

Highlighted filing

2022

Revenue$348,553
Expenses$139,751
Net Income$208,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 30, 2022
Return Version
2021v4.0
Gross Receipts
$348,553
Mission and Program Overview

Mission

Additional financial support to crete public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,904,653$3,142,780▼ $761,873
Savings and Temporary Cash Investments$181,867$124,094▼ $57,773
Cash and Non-Interest-Bearing Accounts$91,241$55,510▼ $35,731
Total Assets$4,177,761$3,322,384▼ $855,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,751,588$3,004,701▼ $746,887
Net Assets Without Donor Restrictions$426,173$317,683▼ $108,490
Total Net Assets Fund Balance$4,177,761$3,322,384▼ $855,377
Total Liabilities and Net Assets / Fund Balance$4,177,761$3,322,384▼ $855,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$872,590--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe RohachPresident
Adam WackelDirector
Ann TegetDirector
Becky HunkeDirector
Gary WilliamsDirector
Jorge ParedesDirector
Marlia ThiemDirector
Robin SchelstraeteDirector
Thomas Sorensen JrDirector
Josh McdowellAdvisor
Meagan KershnerBusiness Man
Jane FahrnbruchSecretary
Sandy RosenboomTreasurer
Diane HansmeyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,298
Program Service Revenue
$0
Investment Income
$275,255
Other Revenue
$0
All Other Contributions
$73,298
Change in Net Assets
$208,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,841
Other Expenses$5,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,141--$71,141
Grants to Domestic Individuals$62,700--$62,700
Fees for Services Accounting-$2,945-$2,945
Other Expenses-$1,238-$1,238
Office Expenses-$109-$109
Total Functional Expenses$133,841$5,910$0$139,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crete Public SchoolsCrete, NE170(b)Financial Support$71,141
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SorensenMember of BoardTrust FundsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The organization delivers financial information to their tax preparer. When the return is completed by the tax preparer it is forwarded to the governing board which reviews the tax return and approves it for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Crete Public Schools Foundation
EIN
36-3897770
Phone
4028265855
Address
930 MAIN AVE, CRETE, NE 68333

Signing Officer

Name
Sandy Rosenboom
Title
Treasurer
Phone
4028265855
Signed
2022-12-30

Organization Details

Principal Officer
Sandy Rosenboom
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Manning & Associates Pc
Address
120 E 11TH ST, CRETE, NE 68333-2224
Preparer
Greg Zoubek CPA
Phone
4028262528
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1872590
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRUST FUNDS
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY ROSENBOOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04028265855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,384
Liabilities
$0
Net assets
$3,322,384
Revenue
$348,553
Expenses
$139,751
Net income
$208,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.28$0.17$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.27$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.35$0.14$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.21$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.16$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.37$0.09$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.14$0.08