Civic Intelligence

Tri-County Educational Foundation

EIN 36-4137912 • 501(c)3 • Dewitt, NE

Profile

Scholarships for students and to improve student education at tri-county public schools

72520 Hwy 103Dewitt, NE 68341

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$955,512

Up $134,374 (+16%) from 2023

Liabilities

Up

$27,730

Up $27,730 from 2023

Net Assets

Up

$927,782

Up $106,644 (+13%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$145,413

Up $48,104 (+49%) from 2023

Expenses

Up

$68,158

Up $15,683 (+30%) from 2023

Net Income

Up

$77,255

Up $32,421 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $242,101Net Assets 2012: $242,1012012Assets 2013: $321,425Liabilities 2013: $0Net Assets 2013: $321,4252013Assets 2014: $356,745Liabilities 2014: $0Net Assets 2014: $356,7452014Assets 2015: $360,962Liabilities 2015: $0Net Assets 2015: $360,9622015Assets 2016: $364,663Liabilities 2016: $0Net Assets 2016: $364,6632016Assets 2017: $477,226Liabilities 2017: $0Net Assets 2017: $477,2262017Assets 2018: $455,435Liabilities 2018: $0Net Assets 2018: $455,4352018Assets 2019: $540,441Liabilities 2019: $2,380Net Assets 2019: $538,0612019Assets 2020: $598,984Liabilities 2020: $4,869Net Assets 2020: $594,1152020Assets 2021: $772,019Liabilities 2021: $0Net Assets 2021: $772,0192021Assets 2022: $698,725Liabilities 2022: $0Net Assets 2022: $698,7252022Assets 2023: $821,138Liabilities 2023: $0Net Assets 2023: $821,1382023Assets 2024: $955,512Liabilities 2024: $27,730Net Assets 2024: $927,7822024

Highlighted filing

2024

Assets$955,512
Liabilities$27,730
Net Assets$927,782
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $34,435Expenses 2012: $15,469Net Income 2012: $18,9662012Revenue 2013: $73,290Expenses 2013: $14,119Net Income 2013: $59,1712013Revenue 2014: $70,095Expenses 2014: $29,471Net Income 2014: $40,6242014Revenue 2015: $46,770Expenses 2015: $28,868Net Income 2015: $17,9022015Revenue 2016: $36,361Expenses 2016: $40,861Net Income 2016: -$4,5002016Revenue 2017: $113,804Expenses 2017: $34,767Net Income 2017: $79,0372017Revenue 2018: $72,303Expenses 2018: $44,073Net Income 2018: $28,2302018Revenue 2019: $68,570Expenses 2019: $45,371Net Income 2019: $23,1992019Revenue 2020: $60,033Expenses 2020: $39,011Net Income 2020: $21,0222020Revenue 2021: $208,753Expenses 2021: $58,974Net Income 2021: $149,7792021Revenue 2022: $109,464Expenses 2022: $67,561Net Income 2022: $41,9032022Revenue 2023: $97,309Expenses 2023: $52,475Net Income 2023: $44,8342023Revenue 2024: $145,413Expenses 2024: $68,158Net Income 2024: $77,2552024

Highlighted filing

2024

Revenue$145,413
Expenses$68,158
Net Income$77,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$955,512
Liabilities
$27,730
Net assets
$927,782
Revenue
$145,413
Expenses
$68,158
Net income
$77,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.28$9.28$1.45$0.68$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.97$0.52$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.09$0.68$0.42
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.09$0.59$1.50
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$0.60$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$0.69$0.45$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.72$0.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.14$0.35$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.36$0.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.47$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.70$0.29$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.73$0.14$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.34$0.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$225,350
Mission and Program Overview

Mission

Scholarships for students, improve student education

To promote academics at tri-county schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$565,663$583,655▲ $17,992
Savings and Temporary Cash Investments$252,195$359,370▲ $107,175
Cash and Non-Interest-Bearing Accounts$3,280$12,487▲ $9,207
Total Assets$821,138$955,512▲ $134,374
Liabilities
Other Liabilities-$27,730-
Total Liabilities$0$27,730▲ $27,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$621,917$700,020▲ $78,103
Net Assets Without Donor Restrictions$199,221$227,762▲ $28,541
Total Net Assets Fund Balance$821,138$927,782▲ $106,644
Total Liabilities and Net Assets / Fund Balance$821,138$955,512▲ $134,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$583,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$232,385---$232,385
2023$232,385---$232,385
2022$232,385---$232,385
2021$135,375$97,010--$232,385
2020$135,375---$135,375
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kyle SpilkerPresident
Annette WeiseSchool Board
Brooke WollenburgTrustee
Shauna Van WinkleTrustee
Shana EnszSecretary
Brian RottinghausSuperintende
Michelle SpahrTreasurer
Brandon EsauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,157
Program Service Revenue
$0
Investment Income
$55,432
Other Revenue
$22,824
All Other Contributions
$67,157
Change in Net Assets
$77,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,451
Other Expenses$13,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,297--$31,297
Grants to Domestic Orgs$23,154--$23,154
Fees for Service Investment Mgmnt Fees-$8,363-$8,363
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$344-$344
Total Functional Expenses$54,451$13,707$0$68,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tri County Public School DistrictDewitt, NE-School Support$23,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,646
Fundraising Direct Expenses$4,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,646$27,646$4,822$22,824
Total Events$27,646$27,646$4,822$22,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Atheltic Boosters$27,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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's board reviews the form 990 before filing. The board treasurer signs the return.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Tri-county Educational Foundation
EIN
36-4137912
Phone
4024243355
Address
72520 HWY 103, DEWITT, NE 68341

Signing Officer

Name
Michelle Spahr
Title
Treasurer
Phone
4026433602
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Spahr
Formed
1989
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 N 6TH ST, BEATRICE, NE 68310-1317
Preparer
Ryan Bruns
Phone
4022283379
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has established a permanent endowment fund for scholarships.”

Schedule D, Page 3, Part X

“The foundation utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, as such, does not have any uncertain tax positions that would be material to the financial statements.”

Raw XML Appendix381 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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0232385
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ATHELTIC BOOSTERS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ESTABLISHED A PERMANENT ENDOWMENT FUND FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt023154
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL SUPPORT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 BEFORE FILING. THE BOARD TREASURER SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt055432
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IRS990/TotalVolunteersCnt020
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SPAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04026433602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0364137912
ReturnHeader/Filer/PhoneNum04024243355
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0683101317
ReturnHeader/PreparerPersonGrp/PhoneNum04022283379
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BRUNS
ReturnHeader/ReturnTs02025-11-17T10:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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