Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2022 • EIN 47-0495359

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PERU.EDU/FOUNDATION
PO Box 10Peru, NE 68421

(402) 872-2342

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$86,916

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,421,691

Down $3,777,153 (-17%) from 2021

Net Assets

Down

$18,318,221

Down $3,741,980 (-17%) from 2021

Liabilities

Down

$103,470

Down $35,173 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$1,356,756

Down $1,030,525 (-43%) from 2021

Expenses

Up

$1,307,148

Up $340,732 (+35%) from 2021

Net Income

Down

$49,608

Down $1,371,257 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2010: $10,374,624Liabilities 2010: $262,874Net Assets 2010: $10,111,7502010Assets 2011: $10,524,735Liabilities 2011: $311,643Net Assets 2011: $10,213,0922011Assets 2012: $12,011,083Liabilities 2012: $431,365Net Assets 2012: $11,579,7182012Assets 2013: $13,811,832Liabilities 2013: $308,814Net Assets 2013: $13,503,0182013Assets 2014: $14,278,890Liabilities 2014: $346,338Net Assets 2014: $13,932,5522014Assets 2015: $13,763,619Liabilities 2015: $449,965Net Assets 2015: $13,313,6542015Assets 2016: $12,956,670Liabilities 2016: $422,352Net Assets 2016: $12,534,3182016Assets 2017: $14,354,183Liabilities 2017: $277,769Net Assets 2017: $14,076,4142017Assets 2018: $13,844,612Liabilities 2018: $198,727Net Assets 2018: $13,645,8852018Assets 2019: $17,839,380Liabilities 2019: $44,430Net Assets 2019: $17,794,9502019Assets 2020: $20,047,365Liabilities 2020: $93,724Net Assets 2020: $19,953,6412020Assets 2021: $22,198,844Liabilities 2021: $138,643Net Assets 2021: $22,060,2012021Assets 2022: $18,421,691Liabilities 2022: $103,470Net Assets 2022: $18,318,2212022Assets 2023: $22,284,093Liabilities 2023: $170,803Net Assets 2023: $22,113,2902023Assets 2024: $21,812,388Liabilities 2024: $123,357Net Assets 2024: $21,689,0312024

Highlighted filing

2022

Assets$18,421,691
Liabilities$103,470
Net Assets$18,318,221
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $868,2172010Expenses 2011: $991,1682011Expenses 2012: $1,057,3482012Revenue 2013: $2,608,884Expenses 2013: $1,752,440Net Income 2013: $856,4442013Revenue 2014: $1,982,984Expenses 2014: $1,151,852Net Income 2014: $831,1322014Revenue 2015: $2,557,175Expenses 2015: $2,421,764Net Income 2015: $135,4112015Revenue 2016: $1,541,702Expenses 2016: $2,545,875Net Income 2016: -$1,004,1732016Revenue 2017: $2,272,315Expenses 2017: $1,736,330Net Income 2017: $535,9852017Revenue 2018: $1,839,836Expenses 2018: $1,358,098Net Income 2018: $481,7382018Revenue 2019: $3,269,281Expenses 2019: $1,248,941Net Income 2019: $2,020,3402019Revenue 2020: $1,587,551Expenses 2020: $805,753Net Income 2020: $781,7982020Revenue 2021: $2,387,281Expenses 2021: $966,416Net Income 2021: $1,420,8652021Revenue 2022: $1,356,756Expenses 2022: $1,307,148Net Income 2022: $49,6082022Revenue 2023: $3,037,751Expenses 2023: $1,379,712Net Income 2023: $1,658,0392023Revenue 2024: $1,413,644Expenses 2024: $3,833,967Net Income 2024: -$2,420,3232024

Highlighted filing

2022

Revenue$1,356,756
Expenses$1,307,148
Net Income$49,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,368,289
Mission and Program Overview

Mission

The mission of the peru state college foundation is to provide assistance and support for peru state college, a four-year liberal arts institution, established in 1867 as nebraska's first public institution of higher education. With more than 24,000 alumni and friends and more than ten million in net assets, the psc foundation assists the college in achieving its mission of providing quality education, programs and services.

The mission of the peru state collegefoundation is to provide assistance and support for peru statecollege, a four-year liberal arts institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,460,834$17,119,903▼ $3,340,931
Cash and Non-Interest-Bearing Accounts$1,298,402$1,023,209▼ $275,193
Land, Buildings, and Equipment, Net$327,505$249,948▼ $77,557
Pledges and Grants Receivable$101,065$20,410▼ $80,655
Accounts Receivable$11,038$8,221▼ $2,817
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$22,198,844$18,421,691▼ $3,777,153
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,160$87,253▼ $25,907
Mortgage Notes Payable Secured by Investment Property$25,483$16,217▼ $9,266
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$138,643$103,470▼ $35,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,619,552$18,197,417▼ $3,422,135
Net Assets Without Donor Restrictions$440,649$120,804▼ $319,845
Total Net Assets Fund Balance$22,060,201$18,318,221▼ $3,741,980
Total Liabilities and Net Assets / Fund Balance$22,198,844$18,421,691▼ $3,777,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,879$46,423$176,302
Land$91,927-$91,927
Other Land Buildings$28,142$15,233$43,375
Other Securities$17,119,903--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,619,552$1,094,581▼ $3,376,689-$18,197,417
2021$19,653,278$841,338▲ $1,918,326-$21,619,552
2020$17,570,449$477,076▲ $2,099,372-$19,653,278
2019$13,603,771$2,063,843▲ $2,278,833-$17,570,449
2018$14,207,810$331,494▼ $576,046-$13,603,771
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ted L HarshbargerInterim CEOFT$86,916$86,916

Board Members and Trustees

NameTitle
Jeff GreenwaldChair
Elton EdmondVice Chair
Connie EdmondDirector
Fritz StehlikDirector
Ivan WineglassDirector
Lori SeibelDirector
Terri BishopDirector
Cindy HoffmanCo-treasurer
Jeff SmithCo-treasurer
Robin SmithCo-treasurer
Tim HoffmanCo-treasurer
Al UrwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,300
Program Service Revenue
$0
Investment Income
$268,260
Other Revenue
$27,196
All Other Contributions
$1,061,300
Change in Net Assets
$49,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,756
Revenue Not Reported on Form 990
$-3,779,516
Total Revenue per Audited Statements
$-2,422,760
Total Revenue per Form 990
$1,356,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$644,790
Other Expenses$419,093
Salaries, Compensation, and Employee Benefits$243,265
Total Fundraising Expense$139,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$644,790--$644,790
Other Salaries and Wages-$155,890$460$156,350
Office Expenses-$78,859$31,401$110,260
Current Officers, Directors, Trustees, and Key Employees-$73,878$13,037$86,915
Information Technology-$33,947$18,365$52,312
Fees for Services Accounting-$31,000-$31,000
Depreciation Depletion-$20,389-$20,389
Occupancy-$3,792-$3,792
Other Expenses-$119,218$3,707$3,707
All Other Expenses-$3,121-$3,121
Fees for Services Legal-$2,751-$2,751
Travel--$167$167
Total Functional Expenses$644,790$522,845$139,513$1,307,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,220
Expenses per Audited Statements$1,307,148
Total Expenses per Form 990$1,307,148
Expenses Not Reported on Form 990$12,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peru State CollegePeru, NE-Scholarships to Peru State College Students and Support for Academic & Administrative Departments at the College.$644,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,498
Fundraising Direct Expenses$12,072
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,498$22,498$85$22,413
Total Events$22,498$22,498$12,072$10,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft of the form 990 is distributed via email to the board of directors for review, comment and approval. Once all changes, if any, are made and approved by the board, the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“New board members are required to review and sign that they have read and understand the policy. If a conflict arises the person with the conflict of interest is required to self-report to the board the facts that are material to the conflict. Such dislosure is reflected in the minutes of the meeting. The board will discuss and vote without that person present at the meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the position of executive director and reviews comparable positions with comparable organizations before approval of compensation.”

Form 990, Part VI, Section B, Line 15B

“The board of directors evaluates compensation for other key employees and reviews comparable positions with comparable organizations before approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peru State College Foundation
EIN
47-0495359
In Care Of
% JEFF SMITH
Phone
4028722342
Address
PO BOX 10, PERU, NE 68421

Signing Officer

Name
Jeff Smith
Title
Treasurer
Phone
4028722342
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1955
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Forvis Llp
Address
1248 O STREET STE 1040, LINCOLN, NE 68508-1461
Phone
4024737600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment fund earnings are available for scholarships for qualifying students of the college as well as other specified purposes for the various departments.”

Schedule D, Part XI & XII, Line 2D

“12,072 special event expenses netted with revenue on tax return”

Raw XML AppendixShowing 400 of 650 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/MissionDesc0THE MISSION OF THE PERU STATE COLLEGE FOUNDATION IS TO PROVIDE ASSISTANCE AND SUPPORT FOR PERU STATE COLLEGE, A FOUR-YEAR LIBERAL ARTS INSTITUTION, ESTABLISHED IN 1867 AS NEBRASKA'S FIRST PUBLIC INSTITUTION OF HIGHER EDUCATION. WITH MORE THAN 24,000 ALUMNI AND FRIENDS AND MORE THAN TEN MILLION IN NET ASSETS, THE PSC FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING ITS MISSION OF PROVIDING QUALITY EDUCATION, PROGRAMS AND SERVICES.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0JEFF SMITH
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERU STATE COLLEGE EDUCATIONAL AND ADMINISTRATIVE DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,421,691
Liabilities
$103,470
Net assets
$18,318,221
Revenue
$1,356,756
Expenses
$1,307,148
Net income
$49,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$1.41$3.83$2.42
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.17$22.1$3.04$1.38$1.66
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.10$18.3$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.14$22.1$2.39$0.97$1.42
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.09$20.0$1.59$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$3.27$1.25$2.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$1.84$1.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.28$14.1$2.27$1.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.42$12.5$1.54$2.55$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.45$13.3$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$1.98$1.15$0.83
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.5$2.61$1.75$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.31$10.2$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.26$10.1$0.87