Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Tri County Educational Foundation Inc.
990EZ • Fiscal year 2018 • EIN 36-4137912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$455,435
Down $21,791 (-4.6%) from 2017
Net Assets
Down$455,435
Down $21,791 (-4.6%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$72,303
Down $41,501 (-36%) from 2017
Expenses
Up$44,073
Up $9,306 (+27%) from 2017
Net Income
Down$28,230
Down $50,807 (-64%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $127,042
Mission and Program Overview
Mission
Scholarships for students, improve student education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS OF TRI-COUNTY PUBLIC SCHOOLS | $23,050 | $23,050 |
| SUPPORT FOR TRI-COUNTY SCHOOLS THROUGH TEACHER MINI-GRANTS AND THE SCHOOL BACKPACK PROGRAM | $12,887 | $12,887 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM GRAFF | Treasurer | - | $0 | - | - |
| RANDY SCHLUETER | Trustee | - | $0 | - | - |
| KYLE SPILKER | Vice-President | - | $0 | - | - |
| ANNETTE WEISE | Secretary | - | $0 | - | - |
| MIKE HOLTMEIER | President | - | $0 | - | - |
| EMILY POHLMANN | Trustee | - | $0 | - | - |
| KAREN REYNOLDS | Trustee | - | $0 | - | - |
| KIM FRAZEN | Trustee | - | $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
- Emily Pohlmann
- Title
- Treasurer
- Phone
- 4024992212
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana F Cole & Company Llp
- Address
- 1705 NORTH 6TH 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: 1,589. Description: DIVIDENDS ON MUTUAL FUNDS. Amount: 15,471. Total Included on Form 990-EZ, line 4: 17,060.”
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. Property Description: CASH SCHOLARSHIPS. Amount Given: 23,050.”
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: MINIGRANTS & BACKPACK PROGRAM. Amount Given: 12,887. Total included on Form 990-EZ, line 10: 35,937.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: INVESTMENT EXPENSES. Amount: 4,489. Description: ANNUAL REPORT. Amount: 2,068. Total to Form 990-EZ, line 16: 6,557.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: UNREALIZED GAIN (LOSS). Amount: -50,021.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: INVESTMENTS. Beg. of Year Amount: 316,598. End of Year Amount: 286,454. Description: PROMISES TO GIVE. Beg. of Year Amount: 0. End of Year Amount: 12,358.”
Raw XML Appendix208 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY POHLMANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4024992212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10977 W HACKBERRY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEWITT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 160628 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37071 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 51122 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1315 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 477226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 455435 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12920 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8869 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127042 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17060 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 477226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 455435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 477226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 455435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM GRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RANDY SCHLUETER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KYLE SPILKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNETTE WEISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIKE HOLTMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | EMILY POHLMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KIM FRAZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 316598 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 298812 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -50021 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SCHOLARSHIPS FOR STUDENTS, IMPROVE STUDENT EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS FOR STUDENTS OF TRI-COUNTY PUBLIC SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT FOR TRI-COUNTY SCHOOLS THROUGH TEACHER MINI-GRANTS AND THE SCHOOL BACKPACK PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 59991 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3617 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9303 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35937 |
| IRS990EZ/TotalRevenueAmt | 0 | 72303 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE 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 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 BENEFICIARY 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 ADMINISTRATIVE 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 SUPERINTENDENT OF THE DISTRICT AND ONE MEMBER OF THE SCHOOL BOARD ROUND OUT THE BOARD OF TRUSTEE MEMBERSHIP. THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST THROUGH SUPPORT OF THE STUDENTS AND THE SCHOOL AT TRI-COUNTY PUBLIC SCHOOLS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17060 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46434 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44963 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.27170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72952 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 142691 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 262077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME ON CDS AND CHECKING. Amount: 1,589. Description: DIVIDENDS ON MUTUAL FUNDS. Amount: 15,471. Total Included on Form 990-EZ, line 4: 17,060. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: SCHOLARSHIPS. Grantee Name: TRI-COUNTY SR. HIGH GRADUATES. Grantee Relationship: NONE. Property Description: CASH SCHOLARSHIPS. Amount Given: 23,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: SCHOOL SUPPORT. Grantee Name: TRI-COUNTY SCHOOL DISTRICT. Grantee Address: 72520 HIGHWAY 103 DEWITT, NE 68341. Grantee Relationship: NONE. Property Description: MINIGRANTS & BACKPACK PROGRAM. Amount Given: 12,887. Total included on Form 990-EZ, line 10: 35,937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: INVESTMENT EXPENSES. Amount: 4,489. Description: ANNUAL REPORT. Amount: 2,068. Total to Form 990-EZ, line 16: 6,557. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: UNREALIZED GAIN (LOSS). Amount: -50,021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: INVESTMENTS. Beg. of Year Amount: 316,598. End of Year Amount: 286,454. Description: PROMISES TO GIVE. Beg. of Year Amount: 0. End of Year Amount: 12,358. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY POHLMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4024992212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-COUNTY EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 364137912 |
| ReturnHeader/Filer/PhoneNum | 0 | 4024243355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 72520 HWY 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEWITT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68341 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EEC9CEE172B1373A9800D8B19B6CC08334D53E81 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B06E7A6E6B6EF8DD9415E7A81E16F36E83AD6D5E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.26.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:06:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470526649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANA F COLE & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 NORTH 6TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEATRICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4022283379 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA MURRAY |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T17:10:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $455,435
- Liabilities
- $0
- Net assets
- $455,435
- Revenue
- $72,303
- Expenses
- $44,073
- Net income
- $28,230