Civic Intelligence

School District 46 Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 47-0679694

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$165,243

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$787,065

Up $186,948 (+31%) from 2019

Net Assets

Up

$787,065

Up $186,948 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin73rd percentile

Revenue

Up

$860,985

Up $669,880 (+351%) from 2019

Expenses

Up

$674,037

Up $484,317 (+255%) from 2019

Net Income

Up

$186,948

Up $185,563 (+13398%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$787,065
Liabilities$0
Net Assets$787,065
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$860,985
Expenses$674,037
Net Income$186,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$896,303
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$504,736$510,324▲ $5,588
Cash and Non-Interest-Bearing Accounts$39,123$233,493▲ $194,370
Savings and Temporary Cash Investments$56,258$43,248▼ $13,010
Total Assets$600,117$787,065▲ $186,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,117$787,065▲ $186,948
Total Net Assets Fund Balance$600,117$787,065▲ $186,948
Total Liabilities and Net Assets / Fund Balance$600,117$787,065▲ $186,948
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gene LienemannPresident
Keith HentzenVice President
Bob IcenogleMember
Brenda ShermanMember
Tim LorenzMember
Tom MarshallMember
Brett RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,584
Program Service Revenue
$119,661
Investment Income
$23,768
Other Revenue
$48,972
All Other Contributions
$668,584
Change in Net Assets
$186,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,233
Other Expenses$102,983
Salaries, Compensation, and Employee Benefits$98,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,883--$470,883
Other Salaries and Wages$91,798--$91,798
Other Expenses$7,038--$7,038
Payroll Taxes$7,023--$7,023
Fees for Service Investment Mgmnt Fees-$5,768-$5,768
Grants to Domestic Individuals$1,350--$1,350
Fees for Services Accounting-$917-$917
Total Functional Expenses$667,352$6,685$0$674,037
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 and Child Care.$470,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,473
Fundraising Direct Expenses$15,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$53,182$53,182$2,628$50,554
Golf Tournament$11,291$11,291$301$10,990
Total Events$64,473$64,473$15,501$48,972
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 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
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 11B

“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
Ryan Saunders
Title
President
Phone
4025921300
Signed
2021-07-15
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
21
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The members of the board of education of district 46 oversee the audit process.”

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048972
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02628
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0470883
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DISTRICT AND STUDENT ACTIVITIES THROUGH THE PURCHASE OF EQUIPMENT AND MATERIALS AND SPONSORING OF FIELD TRIPS AND CHILD CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleI/RecipientTable/RecipientEIN0476000908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014801 SOUTH 108TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
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 ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165243
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SARPY COUNTY SCHOOL DISTRICT #46 DOES HAVE A WRITTEN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE BOARD OF EDUCATION OF THE DISTRICT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MEMBERS OF THE BOARD OF EDUCATION OF DISTRICT 46 OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/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/InvolvedAmt0470883
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600117
IRS990/TotalAssetsEOYAmt0787065
IRS990/TotalAssetsGrp/BOYAmt0600117
IRS990/TotalAssetsGrp/EOYAmt0787065
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0668584
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787065
IRS990/TotalOtherCompensationAmt014855
IRS990/TotalProgramServiceExpensesAmt0667352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,065
Liabilities
$0
Net assets
$787,065
Revenue
$860,985
Expenses
$674,037
Net income
$186,948
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
2020Detailed filing. Detailed filing data is available for this year.$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