Civic Intelligence

Cozad Public Schools Foundation Inc.

990PF • Fiscal year 2021 • EIN 47-0688549

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 22, 2022

Organization Profile
PO Box 540Cozad, NE 69130

(308) 784-2212

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

7.1%

Faster asset growth than 50% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,054,946

Up $70,059 (+7.1%) from 2020

Net Assets

Up

$1,054,946

Up $70,059 (+7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin41st percentile

Revenue

Up

$104,117

Up $3,478 (+3.5%) from 2020

Expenses

Down

$95,873

Down $7,526 (-7.3%) from 2020

Net Income

Up

$8,244

Up $11,004 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $728,547Liabilities 2011: $02011Assets 2012: $853,212Liabilities 2012: $02012Assets 2013: $870,830Liabilities 2013: $02013Assets 2014: $912,624Liabilities 2014: $02014Assets 2015: $886,197Liabilities 2015: $02015Assets 2016: $909,332Liabilities 2016: $0Net Assets 2016: $909,3322016Assets 2017: $921,207Liabilities 2017: $0Net Assets 2017: $921,2072017Assets 2018: $971,035Liabilities 2018: $0Net Assets 2018: $971,0352018Assets 2019: $968,502Liabilities 2019: $0Net Assets 2019: $968,5022019Assets 2020: $984,887Liabilities 2020: $0Net Assets 2020: $984,8872020Assets 2021: $1,054,946Liabilities 2021: $0Net Assets 2021: $1,054,9462021Assets 2022: $1,015,018Liabilities 2022: $0Net Assets 2022: $1,015,0182022Assets 2023: $1,059,763Liabilities 2023: $0Net Assets 2023: $1,059,7632023Assets 2024: $1,068,694Liabilities 2024: $0Net Assets 2024: $1,068,6942024Assets 2025: $1,058,908Liabilities 2025: $0Net Assets 2025: $1,058,9082025

Highlighted filing

2021

Assets$1,054,946
Liabilities$0
Net Assets$1,054,946
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,651Expenses 2011: $43,281Net Income 2011: $10,3702011Revenue 2012: $215,406Expenses 2012: $90,741Net Income 2012: $124,6652012Revenue 2013: $121,023Expenses 2013: $103,405Net Income 2013: $17,6182013Revenue 2014: $151,960Expenses 2014: $110,166Net Income 2014: $41,7942014Revenue 2015: $62,361Expenses 2015: $88,788Net Income 2015: -$26,4272015Revenue 2016: $131,096Expenses 2016: $96,975Net Income 2016: $34,1212016Revenue 2017: $72,546Expenses 2017: $96,153Net Income 2017: -$23,6072017Revenue 2018: $102,039Expenses 2018: $78,878Net Income 2018: $23,1612018Revenue 2019: $100,747Expenses 2019: $103,280Net Income 2019: -$2,5332019Revenue 2020: $100,639Expenses 2020: $103,399Net Income 2020: -$2,7602020Revenue 2021: $104,117Expenses 2021: $95,873Net Income 2021: $8,2442021Revenue 2022: $102,559Expenses 2022: $85,278Net Income 2022: $17,2812022Revenue 2023: $105,153Expenses 2023: $83,758Net Income 2023: $21,3952023Revenue 2024: $109,650Expenses 2024: $153,425Net Income 2024: -$43,7752024Revenue 2025: $86,379Expenses 2025: $120,365Net Income 2025: -$33,9862025

Highlighted filing

2021

Revenue$104,117
Expenses$95,873
Net Income$8,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 22, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN BURKHOLDERPresident-$0--
SCOTT TRUSDALEVice Preside-$0--
BROOKE GENGENBACHSec/Treas-$0--
THEA COLEDirector-$0--
SCOTT GEISERDirector-$0--
JOEL CARLSONDirector-$0--
JOHN GRINDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cozad Public Schools Foundation
EIN
47-0688549
Phone
3087842212
Address
PO BOX 540, COZAD, NE 69130

Signing Officer

Name
Ann Burkholder
Title
President
Phone
3087842212
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Linear Accounting LLC
Address
201 W 9TH ST, LEXINGTON, NE 68850-1851
Preparer
Amy Rice
Phone
3087841040
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03087842212
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt029634
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEACHER & STUDENT STIPENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AFTERZONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COZAD SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COZAD SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COZAD SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01910 MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11910 MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21910 MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31910 MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COZAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COZAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COZAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COZAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd069130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd169130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd269130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd369130
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094851
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049867
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt048717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt048717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227760
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt094851
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0231493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BURKHOLDER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KOSMAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2WILSON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3NEBRASKA CHILDREN AND FAMILIES FOUN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0120 E 6TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1120 E 6TH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 540
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3215 CENTENNIAL MALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COZAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COZAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2COZAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LINCOLN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd069130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd169130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd269130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd368508
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherIncreasesSchedule/OtherIncreasesDetail/Amt061815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0239
TaxesSchedule/TaxesDetail/Amt0239
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0239
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087842212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COZAD PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COZA
ReturnHeader/Filer/EIN0470688549
ReturnHeader/Filer/PhoneNum03087842212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0COZAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINEAR ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688501851
ReturnHeader/PreparerPersonGrp/PhoneNum03087841040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY RICE
ReturnHeader/ReturnTs02022-07-06T10:31:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKHOLDER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,054,946
Liabilities
$0
Net assets
$1,054,946
Revenue
$104,117
Expenses
$95,873
Net income
$8,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.06$0.09$0.03
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.22$0.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.05$0.04$0.01