Civic Intelligence

School District 46 Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0679694

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
14801 South 108th StreetSpringfield, NE 68059-4925

(402) 592-1300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$134,466

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 334.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$563,292

Up $6,196 (+1.1%) from 2015

Net Assets

Up

$563,292

Up $6,196 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$40,153

Up $7,968 (+25%) from 2015

Expenses

Up

$33,957

Up $17,974 (+112%) from 2015

Net Income

Down

$6,196

Down $10,006 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2016

Assets$563,292
Liabilities$0
Net Assets$563,292
Open 2016 Filing

Operations Trend

Revenue Growth78th 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 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

2016

Revenue$40,153
Expenses$33,957
Net Income$6,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$62,407
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$447,687$451,865▲ $4,178
Cash and Non-Interest-Bearing Accounts$53,987$55,896▲ $1,909
Savings and Temporary Cash Investments$55,422$55,531▲ $109
Total Assets$557,096$563,292▲ $6,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$557,096$563,292▲ $6,196
Total Net Assets Fund Balance$557,096$563,292▲ $6,196
Total Liabilities and Net Assets / Fund Balance$557,096$563,292▲ $6,196
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Brett RichardsTreasurer$134,466$134,466

Board Members and Trustees

NameTitle
Gene LienemannPresident
Keith HentzenVice President
Bob IcenogleMember
Brian OsbornMember
Tim LorenzMember
Tom MarshallMember
Revenue and Support

Revenue Composition

Contributions and Grants
$18,110
Program Service Revenue
$0
Investment Income
$9,512
Other Revenue
$12,531
All Other Contributions
$17,110
Change in Net Assets
$6,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,458
Other Expenses$8,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,050--$18,050
Grants to Domestic Orgs$7,408--$7,408
Fees for Services Other-$5,225-$5,225
Office Expenses-$2,579-$2,579
Fees for Services Accounting-$695-$695
Total Functional Expenses$25,458$8,499$0$33,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sarpy County School District 46Omaha, NE-To Support the District and Student Activities Through the Purchase of Equipment and Materials and Sponsoring of Field Trips.$7,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,785
Fundraising Direct Expenses$22,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$21,320$20,320$4,674$15,646
Golf Tournament$14,465$14,465$1,792$12,673
Total Events$35,785$34,785$22,254$12,531
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
Yes
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

Filer Name
School District 46 Educational
EIN
47-0679694
Phone
4025921300
Address
14801 SOUTH 108TH STREET, SPRINGFIELD, NE 68059-4925

Signing Officer

Name
Gene Lienemann
Title
President
Phone
4025921300
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Lienemann
Formed
2001
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“INVESTMENT FEE: Program service expenses 0. Management and general expenses 5,225. Fundraising expenses 0. Total expenses 5,225.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DISTRICT AND STUDENT ACTIVITIES THROUGH THE PURCHASE OF EQUIPMENT AND MATERIALS AND SPONSORING OF FIELD TRIPS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0476000908
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068059
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/ExplanationTxt3INVESTMENT FEE: Program service expenses 0. Management and general expenses 5,225. Fundraising expenses 0. Total expenses 5,225.
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 IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF EDUCATION OF SARPY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476000908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014801 S 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068059
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/InvolvedAmt07408
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANTS AWARDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SARPY 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/TotalAssetsBOYAmt0557096
IRS990/TotalAssetsEOYAmt0563292
IRS990/TotalAssetsGrp/BOYAmt0557096
IRS990/TotalAssetsGrp/EOYAmt0563292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025458
IRS990/TotalFunctionalExpensesGrp/TotalAmt033957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025458
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563292
IRS990/TotReportableCompRltdOrgAmt0134466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0563292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014801 SOUTH 108TH STREET
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0680594925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LIENEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04025921300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 46 EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0470679694
ReturnHeader/Filer/PhoneNum04025921300
ReturnHeader/Filer/USAddress/AddressLine1Txt014801 SOUTH 108TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0680594925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$563,292
Liabilities
$0
Net assets
$563,292
Revenue
$40,153
Expenses
$33,957
Net income
$6,196
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
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