Civic Intelligence

Nevada R-5 School District Public Foundation

990 • Fiscal year 2013 • EIN 43-1719319

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

800 West Hickory64772-2059
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,136,893

Up $123,518 (+12%) from 2012

Net Assets

Up

$1,136,893

Up $123,518 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,315

Down $8,891 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $773,497Liabilities 2010: $0Net Assets 2010: $773,4972010Assets 2011: $962,536Liabilities 2011: $0Net Assets 2011: $962,5362011Assets 2012: $1,013,375Liabilities 2012: $0Net Assets 2012: $1,013,3752012Assets 2013: $1,136,893Liabilities 2013: $0Net Assets 2013: $1,136,8932013Assets 2014: $1,272,678Liabilities 2014: $0Net Assets 2014: $1,272,6782014Assets 2015: $1,402,898Liabilities 2015: $0Net Assets 2015: $1,402,8982015Assets 2016: $1,380,694Liabilities 2016: $0Net Assets 2016: $1,380,6942016Assets 2017: $1,384,409Liabilities 2017: $0Net Assets 2017: $1,384,4092017Assets 2018: $1,593,287Liabilities 2018: $0Net Assets 2018: $1,593,2872018Assets 2019: $1,636,274Liabilities 2019: $0Net Assets 2019: $1,636,2742019Assets 2020: $1,807,916Liabilities 2020: $0Net Assets 2020: $1,807,9162020Assets 2021: $2,163,990Liabilities 2021: $0Net Assets 2021: $2,163,9902021Assets 2023: $2,199,698Liabilities 2023: $0Net Assets 2023: $2,199,6982023Assets 2024: $2,513,503Liabilities 2024: $0Net Assets 2024: $2,513,5032024

Highlighted filing

2013

Assets$1,136,893
Liabilities$0
Net Assets$1,136,893

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $84,8082010Revenue 2011: $286,818Expenses 2011: $97,780Net Income 2011: $189,0382011Expenses 2012: $114,2062012Expenses 2013: $105,3152013Revenue 2014: $257,077Expenses 2014: $121,292Net Income 2014: $135,7852014Revenue 2015: $272,873Expenses 2015: $142,653Net Income 2015: $130,2202015Revenue 2016: $141,422Expenses 2016: $163,626Net Income 2016: -$22,2042016Revenue 2017: $217,962Expenses 2017: $214,247Net Income 2017: $3,7152017Revenue 2018: $399,043Expenses 2018: $190,165Net Income 2018: $208,8782018Revenue 2019: $219,917Expenses 2019: $176,930Net Income 2019: $42,9872019Revenue 2020: $357,865Expenses 2020: $186,223Net Income 2020: $171,6422020Revenue 2021: $547,917Expenses 2021: $191,843Net Income 2021: $356,0742021Revenue 2023: $594,803Expenses 2023: $245,899Net Income 2023: $348,9042023Revenue 2024: $496,775Expenses 2024: $182,970Net Income 2024: $313,8052024

Highlighted filing

2013

Revenue-
Expenses$105,315
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$228,833
Mission and Program Overview

Mission

To provide scholarships to qualified individuals from the nevada r-5 school district and vernon county, missouri.

Filing and Contact Details

Filer

EIN
43-1719319
Raw XML Appendix289 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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IRS990/Form990PartVIISectionA/Title4SEC/TREAS
IRS990/Form990PartVIISectionA/Title5VICE PRES.
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IRS990/Grants0103788
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IRS990/GrantsToOrganizations0false
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IRS990/IndoorTanningServices0false
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IRS990/InvestmentIncome/ExclusionAmount027650
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IRS990/InvestmentIncome/TotalRevenueColumn027650
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IRS990/InvestmentsPubTradedSecurities/BOY0876280
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/OtherRevenueMisc/Description1CAPITAL GAINS
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05710
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IRS990/OtherRevenueMisc/TotalRevenueColumn15710
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IRS990/RevenuesLessExpensesCY0123518
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/State0MO
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IRS990/WebSite0WWW.NEVADA.K12.MO.US
IRS990/WhistleblowerPolicy0false
ReasonableCauseExplanation/Explanation0THE RETURN WAS FILED LATE DUE TO THE FAILURE OF THE PREPARER'S FIRM TO CUE AND THEN TRANSMIT THE RETURN AFTER RECEIVING THE SIGNED 8879EO. NEW PERSONNEL IN THE FIRM DID NOT KNOW THE PROPER PROCEDURE AND FILED THE SIGNED 8879EO INSTEAD OF RETURNING IT TO THE PREPARER TO EFILE THE RETURN. IT WAS DISCOVERED TODAY AND FILED IMMEDIATELY. WE ASK THAT YOU ABATE THE PENALTY AS THERE WAS NO INTENT ON THE ORGANIZATION'S PART TO FILE THE RETURN LATE.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431719319
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA R-5 SCHOOL DISTRICT PUBLIC
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/USAddress/AddressLine10800 WEST HICKORY
ReturnHeader/Filer/USAddress/City0NEVADA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0647722059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0SHIRLEY RAINEY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DSWA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101626 HEDGES PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEVADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064772
ReturnHeader/Preparer/Name0BG WOLFE JR CPA
ReturnHeader/Preparer/Phone04176676375
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T20:08:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.50$0.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.59$0.25$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.55$0.19$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.36$0.19$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.40$0.19$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.26$0.12$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.11
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.29$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.08