Civic Intelligence

Nevada Community School Foundation

990 • Fiscal year 2013 • EIN 42-1479964

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization Profile
1035 15th Street50201

(515) 290-8552

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$525,696

Up $69,375 (+15%) from 2012

Net Assets

Up

$525,696

Up $69,375 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Down

$541,452

Down $1,154,725 (-68%) from 2012

Expenses

Down

$472,077

Down $2,206,515 (-82%) from 2012

Net Income

Up

$69,375

Up $1,051,790 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,438,736Liabilities 2011: $0Net Assets 2011: $1,438,7362011Assets 2012: $456,321Liabilities 2012: $0Net Assets 2012: $456,3212012Assets 2013: $525,696Liabilities 2013: $0Net Assets 2013: $525,6962013Assets 2014: $422,698Liabilities 2014: $0Net Assets 2014: $422,6982014Assets 2015: $366,232Liabilities 2015: $0Net Assets 2015: $366,2322015Assets 2016: $402,985Liabilities 2016: $0Net Assets 2016: $402,9852016Assets 2017: $464,375Liabilities 2017: $0Net Assets 2017: $464,3752017Assets 2018: $451,184Liabilities 2018: $0Net Assets 2018: $451,1842018Assets 2019: $550,735Liabilities 2019: $0Net Assets 2019: $550,7352019Assets 2020: $596,391Liabilities 2020: $0Net Assets 2020: $596,3912020Assets 2021: $690,996Liabilities 2021: $0Net Assets 2021: $690,9962021Assets 2022: $619,816Liabilities 2022: $0Net Assets 2022: $619,8162022Assets 2023: $691,947Liabilities 2023: $0Net Assets 2023: $691,9472023Assets 2024: $800,635Liabilities 2024: $0Net Assets 2024: $800,6352024

Highlighted filing

2013

Assets$525,696
Liabilities$0
Net Assets$525,696
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,109,705Expenses 2011: $772,125Net Income 2011: $337,5802011Revenue 2012: $1,696,177Expenses 2012: $2,678,592Net Income 2012: -$982,4152012Revenue 2013: $541,452Expenses 2013: $472,077Net Income 2013: $69,3752013Revenue 2014: $121,764Expenses 2014: $234,945Net Income 2014: -$113,1812014Revenue 2015: $57,588Expenses 2015: $94,631Net Income 2015: -$37,0432015Revenue 2016: $41,221Expenses 2016: $21,747Net Income 2016: $19,4742016Revenue 2017: $43,827Expenses 2017: $20,111Net Income 2017: $23,7162017Revenue 2018: $42,945Expenses 2018: $14,261Net Income 2018: $28,6842018Revenue 2019: $44,728Expenses 2019: $7,397Net Income 2019: $37,3312019Revenue 2020: $28,943Expenses 2020: $8,500Net Income 2020: $20,4432020Revenue 2021: $49,083Expenses 2021: $35,083Net Income 2021: $14,0002021Revenue 2022: $33,698Expenses 2022: $12,500Net Income 2022: $21,1982022Revenue 2023: $54,229Expenses 2023: $43,413Net Income 2023: $10,8162023Revenue 2024: $82,162Expenses 2024: $18,500Net Income 2024: $63,6622024

Highlighted filing

2013

Revenue$541,452
Expenses$472,077
Net Income$69,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$541,452
Mission and Program Overview

Mission

To provide benefits to the nevada community school district where tax dollars cannot reach and to provide scholarships to students based on need and leadership.

To provide benefits to the nevada community school district where tax dollars cannot reach and to provide scholarships to students based on need and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$456,321$525,696▲ $69,375
Investments in Publicly Traded Securities$287,281$346,980▲ $59,699
Cash and Non-Interest-Bearing Accounts$169,040$178,716▲ $9,676
Total Assets$456,321$525,696▲ $69,375
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$456,321$525,696▲ $69,375
Total Liabilities and Net Assets / Fund Balance$456,321$525,696▲ $69,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann KurtenbachPresident
Tracy EllingsonTreasurer
Brady SuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$510,960
Program Service Revenue
$0
Investment Income
$30,492
Other Revenue
$0
All Other Contributions
$489,642
Change in Net Assets
$69,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,863
Grants and Similar Amounts Paid$234,214
Total Fundraising Expense$1,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,214--$234,214
Other Expenses$208,084$28,002$1,749$1,749
Office Expenses-$28-$28
Total Functional Expenses$442,298$28,030$1,749$472,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6002884-Gov-$234,214
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
42-1479964

Signing Officer

Name
Tracy Ellingson
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ellingson
Formed
2002
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Allen L Kockler
Phone
5153825481
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide benefits to the nevada community school district where tax dollars cannot reach and to provide scholarships to students based on need and leadership”

Raw XML Appendix285 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
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IRS990/AllOtherContributionsAmt0489642
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TRACY ELLINGSON
IRS990/BooksInCareOfDetail/PhoneNum05152908552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1028093 650TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine20PO BOX 558
IRS990/BooksInCareOfDetail/USAddress/City0NEVADA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCode050201
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0216342
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234214
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234214
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0541452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0287281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0346980
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0TO PROVIDE BENEFITS TO THE NEVADA COMMUNITY SCHOOL DISTRICT WHERE TAX DOLLARS CANNOT REACH AND TO PROVIDE SCHOLARSHIPS TO STUDENTS BASED ON NEED AND LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0456321
IRS990/NetAssetsOrFundBalancesEOYAmt0525696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUDITORIUM
IRS990/OtherExpensesGrp/Desc1WIND TURBINE REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRASING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01749
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IRS990/OtherExpensesGrp/ProgramServicesAmt0208084
IRS990/OtherExpensesGrp/TotalAmt0208084
IRS990/OtherExpensesGrp/TotalAmt128002
IRS990/OtherExpensesGrp/TotalAmt21749
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY ELLINGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO NEVADA COMMUNITY SCHOOLS GENERAL FUND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012872
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012872
IRS990/ProgSrvcAccomActy3Grp/Desc0DONATED TO STUDENT SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0208084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0624918
IRS990/PYInvestmentIncomeAmt030373
IRS990/PYOtherExpensesAmt02053674
IRS990/PYRevenuesLessExpensesAmt0-982415
IRS990/PYTotalExpensesAmt02678592
IRS990/PYTotalRevenueAmt01696177
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021318
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0456321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0525696
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt074,561
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1A TRIVIA NIGHT EVENT FUNDRAISER TO HELP SUPPORT THE FOUNDATION IN ITS EFFORTS TO CONTINUE THE ORGANIZATION'S MISSION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510960
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088349
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014126
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128307
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/City0NEVADA
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ELLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0421479964
ReturnHeader/Filer/USAddress/AddressLine101035 15TH STREET
ReturnHeader/Filer/USAddress/City0NEVADA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200261982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN L KOCKLER CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101110 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050201
ReturnHeader/PreparerPersonGrp/PhoneNum05153825481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN L KOCKLER
ReturnHeader/ReturnTs02014-08-28T14:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,696
Liabilities
$0
Net assets
$525,696
Revenue
$541,452
Expenses
$472,077
Net income
$69,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.54$0.47$0.07
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.70$2.68$0.98
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.11$0.77$0.34