Civic Intelligence

Superior Public Schools Foundation

990EZ • Fiscal year 2012 • EIN 37-1494226

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
601 W 8th Street68978
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$374,566

No earlier filing loaded for comparison.

Net Assets

$374,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$21,076

No earlier filing loaded for comparison.

Expenses

$13,722

No earlier filing loaded for comparison.

Net Income

$7,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $374,566Net Assets 2012: $374,5662012Assets 2014: $393,521Net Assets 2014: $393,5212014Assets 2016: $442,539Net Assets 2016: $442,5392016Assets 2017: $568,397Liabilities 2017: $0Net Assets 2017: $568,3972017Assets 2018: $741,030Liabilities 2018: $0Net Assets 2018: $741,0302018Assets 2019: $811,326Liabilities 2019: $0Net Assets 2019: $811,3262019Assets 2020: $822,089Liabilities 2020: $0Net Assets 2020: $822,0892020Assets 2021: $580,044Liabilities 2021: $0Net Assets 2021: $580,0442021Assets 2022: $498,460Liabilities 2022: $0Net Assets 2022: $498,4602022Assets 2023: $693,374Liabilities 2023: $0Net Assets 2023: $693,3742023Assets 2024: $761,563Liabilities 2024: $0Net Assets 2024: $761,5632024

Highlighted filing

2012

Assets$374,566
Liabilities-
Net Assets$374,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $21,076Expenses 2012: $13,722Net Income 2012: $7,3542012Revenue 2014: $10,842Expenses 2014: $13,494Net Income 2014: -$2,6522014Revenue 2016: $13,308Expenses 2016: $16,506Net Income 2016: -$3,1982016Revenue 2017: $153,658Expenses 2017: $35,538Net Income 2017: $118,1202017Revenue 2018: $237,792Expenses 2018: $25,870Net Income 2018: $211,9222018Revenue 2019: $69,457Expenses 2019: $47,860Net Income 2019: $21,5972019Revenue 2020: $34,437Expenses 2020: $64,279Net Income 2020: -$29,8422020Revenue 2021: $56,355Expenses 2021: $35,592Net Income 2021: $20,7632021Revenue 2022: $46,060Expenses 2022: $32,273Net Income 2022: $13,7872022Revenue 2023: $213,643Expenses 2023: $21,531Net Income 2023: $192,1122023Revenue 2024: $90,807Expenses 2024: $34,479Net Income 2024: $56,3282024

Highlighted filing

2012

Revenue$21,076
Expenses$13,722
Net Income$7,354
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships, grants and other types of financial assistance to the students and graduates of the school district to assist them in attaining extracurricular educational opportunities and experiences while enrolled in the school district and post-secondary education thereafter under procedures developed in conjunction with the school district's board of education.

Filing and Contact Details

Filer

EIN
37-1494226
Raw XML Appendix127 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
CompensationExplanation/Compensation/PersonName0KIM WILLIAMS
CompensationExplanation/Compensation/PersonName1JACKI PORTER
CompensationExplanation/Compensation/PersonName2JANICE TORDRUP
CompensationExplanation/Compensation/PersonName3JASON RAY
CompensationExplanation/Compensation/PersonName4CHARLES ISOM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0361884
IRS990EZ/CashSavingsAndInvestments/EOY0374566
IRS990EZ/ContributionsGiftsGrantsEtc011679
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07354
IRS990EZ/FeesAndOthPymtToIndContractors01777
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02472
IRS990EZ/GrossAmountFromSaleOfAssets02472
IRS990EZ/GrossReceipts021076
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0361884
IRS990EZ/NetAssetsOrFundBalancesBOY0361884
IRS990EZ/NetAssetsOrFundBalances/EOY0374566
IRS990EZ/NetAssetsOrFundBalancesEOY0374566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKI PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE TORDRUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES ISOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4REG AGT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05328
IRS990EZ/OtherExpensesTotal011945
IRS990EZ/OtherRevenueTotal0811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS, GRANTS AND OTHER TYPES OF FINANCIAL ASSISTANCE TO THE STUDENTS AND GRADUATES OF THE SCHOOL DISTRICT TO ASSIST THEM IN ATTAINING EXTRACURRICULAR EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WHILE ENROLLED IN THE SCHOOL DISTRICT AND POST-SECONDARY EDUCATION THEREAFTER UNDER PROCEDURES DEVELOPED IN CONJUNCTION WITH THE SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS FOR GRADUATED STUDENTS OF THE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10494 ROAD 3700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUPERIOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068978
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON RAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028797712
IRS990EZ/TotalAssets/BOY0361884
IRS990EZ/TotalAssets/EOY0374566
IRS990EZ/TotalExpenses013722
IRS990EZ/TotalProgramServiceExpenses011750
IRS990EZ/TotalRevenue021076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0CAPITAL GAINS-STOCK SOLD 811 TOTAL 811
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SCHOLARSHIPS 11,750 TAX PREPARATION 195 TOTAL 11,945
IRS990ScheduleO/GeneralExplanation/Explanation2FAIR MARKET VALUE INCREASE 5,328
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE SCHOLARSHIPS, GRANTS AND OTHER TYPES OF FINANCIAL ASSISTANCE TO THE STUDENTS AND GRADUATES OF THE SCHOOL DISTRICT TO ASSIST THEM IN ATTAINING EXTRACURRICULAR EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WHILE ENROLLED IN THE SCHOOL DISTRICT AND POST-SECONDARY EDUCATION THEREAFTER UNDER PROCEDURES DEVELOPED IN CONJUNCTION WITH THE SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED SCHOLARSHIPS FOR GRADUATED STUDENTS OF THE SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371494226
ReturnHeader/Filer/Name/BusinessNameLine10SUPERIOR PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0SUPE
ReturnHeader/Filer/Phone04028793257
ReturnHeader/Filer/USAddress/AddressLine10601 W 8TH STREET
ReturnHeader/Filer/USAddress/City0SUPERIOR
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068978
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KIM WILLIAMS
ReturnHeader/Officer/Phone04028793257
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & R BOOKKEEPING & TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUPERIOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0689780424
ReturnHeader/Preparer/Name0MARILYN PETERSON
ReturnHeader/Preparer/Phone04028794764
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:56:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,566
Liabilities
-
Net assets
$374,566
Revenue
$21,076
Expenses
$13,722
Net income
$7,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.91$0.34$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$2.14$0.22$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.46$0.32$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.56$0.36$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$0.34$0.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.69$0.48$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$2.38$0.26$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.54$0.36$1.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$4.43$0.13$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.11$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$0.21$0.14$0.07