Civic Intelligence

School District 46 Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 47-0679694

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
14801 South 108th Street68059-4925

(402) 592-1300

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

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

91st percentile

$121,245

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 296.7% of source-year revenue.

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

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$540,894

Flat from 2014

Net Assets

Flat

$540,894

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Flat

$40,871

Flat from 2014

Expenses

Flat

$25,130

Flat from 2014

Net Income

Flat

$15,741

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $493,279Liabilities 2011: $02011Assets 2012: $508,059Liabilities 2012: $0Net Assets 2012: $508,0592012Assets 2013: $525,153Liabilities 2013: $0Net Assets 2013: $525,1532013Assets 2014: $540,894Liabilities 2014: $0Net Assets 2014: $540,8942014Assets 2014: $540,894Liabilities 2014: $0Net Assets 2014: $540,8942014Assets 2015: $557,096Liabilities 2015: $0Net Assets 2015: $557,0962015Assets 2016: $563,292Liabilities 2016: $0Net Assets 2016: $563,2922016Assets 2017: $567,774Liabilities 2017: $0Net Assets 2017: $567,7742017Assets 2018: $598,732Liabilities 2018: $0Net Assets 2018: $598,7322018Assets 2019: $600,117Liabilities 2019: $0Net Assets 2019: $600,1172019Assets 2020: $787,065Liabilities 2020: $0Net Assets 2020: $787,0652020Assets 2021: $704,282Liabilities 2021: $0Net Assets 2021: $704,2822021Assets 2024: $1,146,866Liabilities 2024: $0Net Assets 2024: $1,146,8662024

Highlighted filing

2014

Assets$540,894
Liabilities$0
Net Assets$540,894
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $36,890Expenses 2011: $25,202Net Income 2011: $11,6882011Expenses 2012: $33,3552012Expenses 2013: $32,9362013Revenue 2014: $40,871Expenses 2014: $25,130Net Income 2014: $15,7412014Revenue 2014: $40,871Expenses 2014: $25,130Net Income 2014: $15,7412014Revenue 2015: $32,185Expenses 2015: $15,983Net Income 2015: $16,2022015Revenue 2016: $40,153Expenses 2016: $33,957Net Income 2016: $6,1962016Revenue 2017: $26,867Expenses 2017: $22,385Net Income 2017: $4,4822017Revenue 2018: $171,040Expenses 2018: $148,446Net Income 2018: $22,5942018Revenue 2019: $191,105Expenses 2019: $189,720Net Income 2019: $1,3852019Revenue 2020: $860,985Expenses 2020: $674,037Net Income 2020: $186,9482020Revenue 2021: $314,984Expenses 2021: $397,767Net Income 2021: -$82,7832021Revenue 2024: $510,175Expenses 2024: $494,458Net Income 2024: $15,7172024

Highlighted filing

2014

Revenue$40,871
Expenses$25,130
Net Income$15,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$58,902
Mission and Program Overview

Mission

To support the charitable and education functions of sarpy county school district 46, commonly known as springfield platteview community schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$436,555$442,990▲ $6,435
Savings and Temporary Cash Investments$55,218$55,320▲ $102
Cash and Non-Interest-Bearing Accounts$33,380$42,584▲ $9,204
Total Assets$525,153$540,894▲ $15,741
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,153$540,894▲ $15,741
Total Net Assets Fund Balance$525,153$540,894▲ $15,741
Total Liabilities and Net Assets / Fund Balance$525,153$540,894▲ $15,741
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Brett RichardsTreasurer$121,245$121,245

Board Members and Trustees

NameTitle
Gene LienemannPresident
Keith HentzenVice President
Bob IcenogleMember
Kyle FisherMember
Tim LorenzMember
Tom MarshallMember
Revenue and Support

Revenue Composition

Contributions and Grants
$12,919
Program Service Revenue
$0
Investment Income
$8,455
Other Revenue
$19,497
All Other Contributions
$12,546
Change in Net Assets
$15,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,642
Other Expenses$4,488
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,142--$18,142
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting-$2,493-$2,493
Fees for Services Other-$1,918-$1,918
Office Expenses-$59-$59
Travel-$18-$18
Total Functional Expenses$20,642$4,488$0$25,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-6000908--To Support the District and Student Activities Through the Purchase of Equipment and Materials and Sponsoring of Field Trips.$18,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,128
Fundraising Direct Expenses$18,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,216$15,843$1,358$14,485
Event 1$12,285$12,285$2,173$10,112
Total Events$28,501$28,128$18,031$10,097
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Three members of the board of directors are appointed by the board of education of the district 46.”

Form 990, Part VI, Section B, line 11

“The form 990 will be reviewed by the board president prior to filing.”

Form 990, Part VI, Section C, line 19

“The foundation governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
47-0679694
Phone
4025921300

Signing Officer

Name
Brett a Richards
Title
Treasurer
Phone
4025921300
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett a Richards
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The school district 46 education foundation was included in the audited financials of the sarpy county school district 46. The foundation itself did not undergo a separate audit and thus, does not have a committee that assumes oversight of the audit as this is done at the school district level.”

Raw XML AppendixShowing 400 of 405 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/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION DINNER
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018142
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DISTRICT AND STUDENT ACTIVITIES THROUGH THE PURCHASE OF EQUIPMENT AND MATERIALS AND SPONSORING OF FIELD TRIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleI/RecipientTable/RecipientEIN0476000908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1014801 SOUTH 108TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH THE BOARD MEMBERS AND THEIR INVOLVEMENT WITH THE SARPY COUNTY SCHOOL DISTRICT 46 ACTIVITTIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF EDUCATION OF THE DISTRICT 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL DISTRICT 46 EDUCATION FOUNDATION WAS INCLUDED IN THE AUDITED FINANCIALS OF THE SARPY COUNTY SCHOOL DISTRICT 46. THE FOUNDATION ITSELF DID NOT UNDERGO A SEPARATE AUDIT AND THUS, DOES NOT HAVE A COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT AS THIS IS DONE AT THE SCHOOL DISTRICT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10BOARD OF EDUCATION OF SARPY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476000908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1014801 S 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode068059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SARPY COUNTY SCHOOL DISTRICT 46 DIRECT CONTROLLING ENTITY: BOARD OF EDUCATION OF SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018142
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANTS AWARDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525153
IRS990/TotalAssetsEOYAmt0540894
IRS990/TotalAssetsGrp/BOYAmt0525153
IRS990/TotalAssetsGrp/EOYAmt0540894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020642
IRS990/TotalFunctionalExpensesGrp/TotalAmt025130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540894
IRS990/TotReportableCompRltdOrgAmt0121245
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014801 SOUTH 108TH STREET
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode0680594925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT A RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025921300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOL DISTRICT 46 EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0470679694
ReturnHeader/Filer/PhoneNum04025921300
ReturnHeader/Filer/USAddress/AddressLine1014801 SOUTH 108TH STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680594925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$540,894
Liabilities
$0
Net assets
$540,894
Revenue
$40,871
Expenses
$25,130
Net income
$15,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.31$0.40$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.86$0.67$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.03$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.03$0.01