Civic Intelligence

Nell Holcomb R-IV School District Foundation Inc

990EZ • Fiscal year 2012 • EIN 43-1909855

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
6547 State Highway 17763701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% 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

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

2976%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$402,145

Up $12,391 (+3.2%) from 2011

Net Assets

$395,214

No earlier filing loaded for comparison.

Liabilities

Up

$6,931

Up $4 (+0.1%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$60,569

Up $58,600 (+2976%) from 2011

Expenses

Up

$48,182

Up $45,177 (+1503%) from 2011

Net Income

Up

$12,387

Up $13,423 (+1296%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $389,754Liabilities 2011: $6,9272011Assets 2012: $402,145Liabilities 2012: $6,931Net Assets 2012: $395,2142012Assets 2013: $468,911Liabilities 2013: $6,933Net Assets 2013: $461,9782013Assets 2014: $481,286Liabilities 2014: $6,935Net Assets 2014: $474,3512014Assets 2015: $321,965Liabilities 2015: $6,937Net Assets 2015: $315,0282015Assets 2016: $313,068Liabilities 2016: $6,937Net Assets 2016: $306,1312016Assets 2017: $297,574Net Assets 2017: $297,5742017Assets 2018: $270,566Net Assets 2018: $270,5662018Assets 2019: $186,463Net Assets 2019: $186,4632019

Highlighted filing

2012

Assets$402,145
Liabilities$6,931
Net Assets$395,214
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $1,969Expenses 2011: $3,005Net Income 2011: -$1,0362011Revenue 2012: $60,569Expenses 2012: $48,182Net Income 2012: $12,3872012Revenue 2013: $115,784Expenses 2013: $49,020Net Income 2013: $66,7642013Revenue 2014: $78,433Expenses 2014: $66,060Net Income 2014: $12,3732014Revenue 2015: $35,981Expenses 2015: $195,304Net Income 2015: -$159,3232015Revenue 2016: $8,766Expenses 2016: $17,663Net Income 2016: -$8,8972016Revenue 2017: $12,450Expenses 2017: $27,944Net Income 2017: -$15,4942017Revenue 2018: $12,534Expenses 2018: $47,118Net Income 2018: -$34,5842018Revenue 2019: $5,234Expenses 2019: $89,337Net Income 2019: -$84,1032019

Highlighted filing

2012

Revenue$60,569
Expenses$48,182
Net Income$12,387
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Program Supporot for Nell Holcomb RIV School District

Filing and Contact Details

Filer

EIN
43-1909855
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0389754
IRS990EZ/CashSavingsAndInvestments/EOY0402145
IRS990EZ/ContributionsGiftsGrantsEtc057243
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012387
IRS990EZ/FeesAndOthPymtToIndContractors0804
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060569
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03326
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0382827
IRS990EZ/NetAssetsOrFundBalancesBOY0382827
IRS990EZ/NetAssetsOrFundBalances/EOY0395214
IRS990EZ/NetAssetsOrFundBalancesEOY0395214
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/PersonName0Dean Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darryl Pannier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shannon Sinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Christie Shivelbine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mark Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Acting Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Program Supporot for Nell Holcomb RIV School District
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equipment supplies and services purchased for Nell Holcomb School District
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047171
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06927
IRS990EZ/SumOfTotalLiabilities/EOY06931
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106547 State Hwy 177
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cape Girardeau
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy May
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733343644
IRS990EZ/TotalAssets/BOY0389754
IRS990EZ/TotalAssets/EOY0402145
IRS990EZ/TotalExpenses048182
IRS990EZ/TotalProgramServiceExpenses047171
IRS990EZ/TotalRevenue060569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts047171
IRS990ScheduleA/SupportedOrgInformation/Amount047171
IRS990ScheduleA/SupportedOrgInformation/EIN0436016315
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Nell Holcomb RIV School District
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0School
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431909855
ReturnHeader/Filer/Name/BusinessNameLine10Nell Holcomb R-IV School District Foundation Inc
ReturnHeader/Filer/NameControl0NELL
ReturnHeader/Filer/Phone05733343644
ReturnHeader/Filer/USAddress/AddressLine106547 State Highway 177
ReturnHeader/Filer/USAddress/City0Cape Girardeau
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Dean Reeves
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Garner and Schwab PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101420 Kurre Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cape Girardeau
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063701
ReturnHeader/Preparer/Name0Mary F Garner CPA
ReturnHeader/Preparer/Phone05733346130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:33:15-00:00

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
$402,145
Liabilities
$6,931
Net assets
$395,214
Revenue
$60,569
Expenses
$48,182
Net income
$12,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.86$0.05$0.89$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$0.13$0.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.12$0.28$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$0.09$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$0.36$1.95$1.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.07$4.74$0.78$0.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.62$1.16$0.49$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.07$3.95$0.61$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$3.90$0.07$0.02$0.03$0.01