Civic Intelligence

Sidney St. Patrick School Development Foundation

990 • Fiscal year 2014 • EIN 47-0626554

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
P O Box 9969162

(308) 254-7854

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$717,845

Down $20,403 (-2.8%) from 2013

Net Assets

Down

$717,845

Down $20,403 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

$19,597

No earlier filing loaded for comparison.

Expenses

Up

$40,000

Up $5,151 (+15%) from 2013

Net Income

-$20,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $799,805Liabilities 2011: $0Net Assets 2011: $799,8052011Assets 2012: $749,692Liabilities 2012: $0Net Assets 2012: $749,6922012Assets 2013: $738,248Liabilities 2013: $0Net Assets 2013: $738,2482013Assets 2014: $717,845Liabilities 2014: $0Net Assets 2014: $717,8452014Assets 2015: $712,997Liabilities 2015: $0Net Assets 2015: $712,9972015Assets 2016: $736,629Liabilities 2016: $0Net Assets 2016: $736,6292016Assets 2017: $735,796Liabilities 2017: $0Net Assets 2017: $735,7962017Assets 2018: $714,578Liabilities 2018: $0Net Assets 2018: $714,5782018Assets 2019: $705,274Liabilities 2019: $0Net Assets 2019: $705,2742019Assets 2020: $705,060Liabilities 2020: $0Net Assets 2020: $705,0602020Assets 2021: $618,000Liabilities 2021: $0Net Assets 2021: $618,0002021Assets 2022: $645,975Liabilities 2022: $0Net Assets 2022: $645,9752022Assets 2023: $663,079Liabilities 2023: $0Net Assets 2023: $663,0792023Assets 2024: $613,969Liabilities 2024: $0Net Assets 2024: $613,9692024Assets 2025: $596,181Liabilities 2025: $0Net Assets 2025: $596,1812025

Highlighted filing

2014

Assets$717,845
Liabilities$0
Net Assets$717,845
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $262011Expenses 2012: $67,1012012Expenses 2013: $34,8492013Revenue 2014: $19,597Expenses 2014: $40,000Net Income 2014: -$20,4032014Revenue 2015: $39,694Expenses 2015: $44,542Net Income 2015: -$4,8482015Revenue 2016: $23,682Expenses 2016: $50Net Income 2016: $23,6322016Revenue 2017: $31,745Expenses 2017: $32,578Net Income 2017: -$8332017Revenue 2018: $33,451Expenses 2018: $54,669Net Income 2018: -$21,2182018Revenue 2019: $33,719Expenses 2019: $43,023Net Income 2019: -$9,3042019Revenue 2020: $30,777Expenses 2020: $30,991Net Income 2020: -$2142020Revenue 2021: $49,286Expenses 2021: $136,346Net Income 2021: -$87,0602021Revenue 2022: $27,975Expenses 2022: $0Net Income 2022: $27,9752022Revenue 2023: $17,132Expenses 2023: $28Net Income 2023: $17,1042023Revenue 2024: $51,261Expenses 2024: $100,371Net Income 2024: -$49,1102024Revenue 2025: $32,615Expenses 2025: $50,403Net Income 2025: -$17,7882025

Highlighted filing

2014

Revenue$19,597
Expenses$40,000
Net Income-$20,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$36,103
Mission and Program Overview

Mission

To provide programs, material, staff and facilities for religious education programs for all parishioners of st. Patrick's parish in sidney, nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$631,844$669,949▲ $38,105
Other Notes and Loans Receivable, Net$82,384$41,600▼ $40,784
Savings and Temporary Cash Investments$24,020$6,296▼ $17,724
Total Assets$738,248$717,845▼ $20,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$738,248$717,845▼ $20,403
Total Net Assets Fund Balance$738,248$717,845▼ $20,403
Total Liabilities and Net Assets / Fund Balance$738,248$717,845▼ $20,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,336--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Harold PerkinsPresident
Anne BelieuTrustee
Bishop DendingerTrustee
Fr Jim HeitoffTrustee
Rob RobinsonTrustee
Mike LeiningerSecretary
Clem SchumacherTreasurer
Mike JessenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$19,597
Other Revenue
$0
Change in Net Assets
$-20,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,000--$40,000
Total Functional Expenses$40,000$0$0$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to the organizatoin's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0626554
Phone
3082547854

Signing Officer

Name
Clem Schumacher
Title
Treasurer
Phone
3082547854
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clem Schumacher
Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Preparer
Robert R Rauner Jr
Phone
3082542115
Raw XML Appendix340 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/UnrestrictedNetAssetsGrp/EOYAmt0717845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 99
IRS990/USAddress/City0SIDNEY
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode069162
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEM SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082547854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIDNEY ST PATRICK SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0470626554
ReturnHeader/Filer/PhoneNum03082547854
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 99
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470667974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R RAUNER JR
ReturnHeader/ReturnTs02015-07-14T16:59:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,845
Liabilities
$0
Net assets
$717,845
Revenue
$19,597
Expenses
$40,000
Net income
-$20,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.33$0.50$0.18
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.51$1.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.28$0.00$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.49$1.36$0.87
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.33$0.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.40$0.45$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.20$0.40$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.00$7.50$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits