Civic Intelligence

Nell Holcomb R-IV School District Foundation Inc

990EZ • Fiscal year 2017 • EIN 43-1909855

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,574

Down $15,494 (-4.9%) from 2016

Net Assets

Down

$297,574

Down $8,557 (-2.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$12,450

Up $3,684 (+42%) from 2016

Expenses

Up

$27,944

Up $10,281 (+58%) from 2016

Net Income

Down

-$15,494

Down $6,597 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$297,574
Liabilities-
Net Assets$297,574
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$12,450
Expenses$27,944
Net Income-$15,494
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$12,450
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-$22,608
Final student scholarships awarded from available scholarship funds-$1,500
Compensation and Service Providers
Top Officer Pay76th 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
Acting Secretary
Signed
2018-05-10
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 3,425”

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

“Nell Holcomb School District Program Support 22,608”

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

“Scholarships paid 1,500”

Form 990-EZ, Part I, Line 20, Net Assets

“Offset prior Scholarship Funds against equity all funds paid out in prior periods 6,937”

Form 990-EZ, Part II, Line 24, Other Assets

“Grounds mower for Nell Holcomb School Beginning of year 0, End of year 9,995”

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

“Scholarship Fund Beginning of year 6,937, End of year 0”

Raw XML Appendix162 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313068
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IRS990EZ/ExcessOrDeficitForYearAmt0-15494
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IRS990EZ/GrossReceiptsAmt012450
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt08455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Tourville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darryl Pannier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecka Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Richey
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/OtherAssetsTotalDetail/EOYAmt09995
IRS990EZ/OtherChangesInNetAssetsAmt06937
IRS990EZ/OtherExpensesTotalAmt027533
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/DescriptionProgramSrvcAccomTxt1Final student scholarships awarded from available scholarship funds
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027944
IRS990EZ/TotalProgramServiceExpensesAmt024108
IRS990EZ/TotalRevenueAmt012450
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/SupportAmt022608
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nell Holcomb RIV School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt022608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Broker fees 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nell Holcomb School District Program Support 22,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships paid 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Offset prior Scholarship Funds against equity all funds paid out in prior periods 6,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grounds mower for Nell Holcomb School Beginning of year 0, End of year 9,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship Fund Beginning of year 6,937, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darryl Pannier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acting Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nell Holcomb R-IV School District Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0431909855
ReturnHeader/Filer/PhoneNum05733343644
ReturnHeader/Filer/USAddress/AddressLine1Txt06547 State Highway 177
ReturnHeader/Filer/USAddress/CityNm0Cape Girardeau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AE5E1F053F49CF74DAF898ADC2641FFE5D57CD2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.193.26.190
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:25:58
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary F Garner CPA
ReturnHeader/ReturnTs02018-05-10T01:28:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,574
Liabilities
-
Net assets
$297,574
Revenue
$12,450
Expenses
$27,944
Net income
-$15,494
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