Civic Intelligence

Tri County Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 36-4137912

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
72520 Hwy 103Dewitt, NE 68341

(402) 424-3355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

94th percentile

58%

Higher net margin than 94% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$356,745

Up $35,320 (+11%) from 2013

Net Assets

Up

$356,745

Up $35,320 (+11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$70,095

Down $3,195 (-4.4%) from 2013

Expenses

Up

$29,471

Up $15,352 (+109%) from 2013

Net Income

Down

$40,624

Down $18,547 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2014

Assets$356,745
Liabilities$0
Net Assets$356,745
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$70,095
Expenses$29,471
Net Income$40,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$80,131
Mission and Program Overview

Mission

Scholarships for students, improve student education

Program Services

DescriptionGrantsExpenses
SUPPORT FOR TRI-COUNTY SCHOOLS THROUGH A LIGHTING PROJECT AND THE MUSIC BOOSTERS$15,893$15,893
SCHOLARSHIPS FOR STUDENTS OF TRI-COUNTY PUBLIC SCHOOLS$11,025$11,025
ADMINISTRATIVE$0$73
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GRAFFTreasurer-$0--
TIM LIKENSVice-President-$0--
GREG MEINTSTrustee-$0--
BRIAN SCHERLINGTrustee-$0--
KRIS RASMUSSENSecretary-$0--
ANNETTE WEISEPresident-$0--
MIKE HOLTMEIERTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tim Graff
Title
Treasurer
Phone
4022280715
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
118 SOUTH 5TH STREET, BEATRICE, NE 68310
Preparer
Angela Murray
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME ON CDS AND CHECKING. Amount: 424. Description: DIVIDENDS ON MUTUAL FUNDS. Amount: 4,310. Total Included on Form 990-EZ, line 4: 4,734.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: TRI-COUNTY SR. HIGH GRADUATES. Grantee Relationship: NONE. Amount Given: 11,025.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOOL SUPPORT. Grantee Name: TRI-COUNTY SCHOOL DISTRICT. Grantee Address: 72520 HIGHWAY 103 DEWITT, NE 68341. Grantee Relationship: NONE. Property Description: MUSIC & LIGHTING. Amount Given: 15,893. Total included on Form 990-EZ, line 10: 26,918.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INVESTMENT EXPENSES. Amount: 645.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED GAIN (LOSS). Amount: -5,304.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS. Beg. of Year Amount: 183,865. End of Year Amount: 216,744. Description: PREPAID EXPENSE. Beg. of Year Amount: 100. End of Year Amount: 100.”

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04022280715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE HOLTMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR STUDENTS, IMPROVE STUDENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR STUDENTS OF TRI-COUNTY PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR TRI-COUNTY SCHOOLS THROUGH A LIGHTING PROJECT AND THE MUSIC BOOSTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt273
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IRS990EZ/SaleOfAssetsGrossAmt016910
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IRS990EZ/TotalRevenueAmt070095
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS GROWING BUT IS IN A SMALL COMMUNITY SETTING AND THE SOURCE OF CONTRIBUTIONS IS LIMITED. THE ORGANIZATION HAS ESTABLISHED SOME FUNDRAISING ACTIVITIES AND HAS DEVELOPED A BROCHURE TO USE TO SOLICIT CONTRIBUTIONS FOR THE ORGANIZATION IN ORDER TO INCREASE THE NUMBER AND SIZE OF SCHOLARSHIPS AND SUPPORT FOR THE SCHOOL.CURRENTLY THE ORGANIZATION SOLICITS CONTRIBUTIONS FROM THE COMMUNITY FOR SCHOLARSHIPS AND SUPPORT OF SCHOOL AND VARIOUS SCHOOL ACTIVITIES. THE CONTRIBUTIONS ARE SMALL FOR THE MOST PART, LESS THAN $500 EACH. THE ORGANIZATION IS THE BENEFICARY OF A TRUST TO BE USED FOR CURRENT AND FUTURE SCHOLARSHIPS. THE TRUST IS A SUBSTANTIAL DONOR. THE AMOUNT AND SIZE OF THE SCHOLARSHIPS HAS INCREASED ANNUALLY.ALL OF THE FUNDS, EXCEPT FOR A SMALL AMOUNT FOR ADMINISTRAVTIVE PURPOSE ARE USED FOR STUDENT SCHOLARSHIPS AND SUPPORT OF THE SCHOOL. THE MEMBERS OF THE BOARD OF TRUSTEES ARE PATRONS OF THE SCHOOL DISTRICT AND INCLUDE TWO STUDENTS WHO LEARN FROM THE EXPERIENCE.THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST THROUGH SUPPORT OF THE STUDENTS AND THE SCHOOL AT TRI-COUNTY PUBLIC SCHOOLS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME ON CDS AND CHECKING. Amount: 424. Description: DIVIDENDS ON MUTUAL FUNDS. Amount: 4,310. Total Included on Form 990-EZ, line 4: 4,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS. Grantee Name: TRI-COUNTY SR. HIGH GRADUATES. Grantee Relationship: NONE. Amount Given: 11,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOOL SUPPORT. Grantee Name: TRI-COUNTY SCHOOL DISTRICT. Grantee Address: 72520 HIGHWAY 103 DEWITT, NE 68341. Grantee Relationship: NONE. Property Description: MUSIC & LIGHTING. Amount Given: 15,893. Total included on Form 990-EZ, line 10: 26,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVESTMENT EXPENSES. Amount: 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: UNREALIZED GAIN (LOSS). Amount: -5,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INVESTMENTS. Beg. of Year Amount: 183,865. End of Year Amount: 216,744. Description: PREPAID EXPENSE. Beg. of Year Amount: 100. End of Year Amount: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GRAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022280715
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0364137912
ReturnHeader/Filer/PhoneNum04024243355
ReturnHeader/Filer/USAddress/AddressLine1Txt072520 HWY 103
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310
ReturnHeader/PreparerPersonGrp/PhoneNum04022283379
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02015-08-12T08:26:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$356,745
Liabilities
$0
Net assets
$356,745
Revenue
$70,095
Expenses
$29,471
Net income
$40,624
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