Civic Intelligence

Nell Holcomb R-IV School District Foundation Inc

990EZ • Fiscal year 2016 • EIN 43-1909855

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
6547 State Highway 177Cape Girardeau, MO 63701

(573) 334-3644

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$313,068

Down $8,897 (-2.8%) from 2015

Net Assets

Down

$306,131

Down $8,897 (-2.8%) from 2015

Liabilities

Flat

$6,937

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$8,766

Down $27,215 (-76%) from 2015

Expenses

Down

$17,663

Down $177,641 (-91%) from 2015

Net Income

Up

-$8,897

Up $150,426 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$313,068
Liabilities$6,937
Net Assets$306,131
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$8,766
Expenses$17,663
Net Income-$8,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$8,766
Mission and Program Overview

Mission

Program Supporot for Nell Holcomb RIV School District

Program Services

DescriptionGrantsExpenses
Equipment supplies and services purchased for Nell Holcomb School District-$13,746
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TourvillePresident-$0--
Darryl PannierActing Secretary-$0--
Rebecka HollisTreasurer-$0--
Liz BrownBoard Member-$0--
Rachel RicheyBoard Member-$0--
Mark WeberBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nell Holcomb R-IV School District Foundation Inc
EIN
43-1909855
Phone
5733343644
Address
6547 State Highway 177, Cape Girardeau, MO 63701

Signing Officer

Name
Darryl Pannier
Title
Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Garner & Schwab PC
Address
1420 Kurre Lane, Cape Girardeau, MO 63701
Preparer
Mary F Garner CPA
Phone
5733346130
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Broker fees 3,485”

Form 990-EZ, Part I, Line 16, Other Expenses

“Nell Holcomb School District Program Support 13,746”

Form 990-EZ, Part II, Line 26, Liabilities

“Scholarship Fund Beginning of year 6,937, End of year 6,937”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Girardeau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Acting Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Program Supporot for Nell Holcomb RIV School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment supplies and services purchased for Nell Holcomb School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013746
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017663
IRS990EZ/TotalProgramServiceExpensesAmt013746
IRS990EZ/TotalRevenueAmt08766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0436016315
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nell Holcomb RIV School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Broker fees 3,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nell Holcomb School District Program Support 13,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship Fund Beginning of year 6,937, End of year 6,937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Pannier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nell Holcomb R-IV School District Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0431909855
ReturnHeader/Filer/PhoneNum05733343644
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garner & Schwab PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Kurre Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cape Girardeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733346130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Garner CPA
ReturnHeader/ReturnTs02017-05-10T07:22:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,068
Liabilities
$6,937
Net assets
$306,131
Revenue
$8,766
Expenses
$17,663
Net income
-$8,897
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
2016Detailed filing. Detailed filing data is available for this year.$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