Civic Intelligence

Fullerton Schools Foundation

990 • Fiscal year 2017 • EIN 47-0689041

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 520Fullerton, NE 68638

(308) 536-2431

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$813,148

Down $1,164 (-0.1%) from 2016

Net Assets

Down

$813,148

Down $1,164 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin28th percentile

Revenue

Up

$24,789

Up $8,921 (+56%) from 2016

Expenses

Down

$25,953

Down $1,402 (-5.1%) from 2016

Net Income

Up

-$1,164

Up $10,323 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $666,649Liabilities 2011: $0Net Assets 2011: $666,6492011Assets 2012: $821,240Liabilities 2012: $0Net Assets 2012: $821,2402012Assets 2013: $820,436Liabilities 2013: $0Net Assets 2013: $820,4362013Assets 2014: $807,136Liabilities 2014: $0Net Assets 2014: $807,1362014Assets 2015: $825,799Liabilities 2015: $0Net Assets 2015: $825,7992015Assets 2016: $814,312Liabilities 2016: $0Net Assets 2016: $814,3122016Assets 2017: $813,148Liabilities 2017: $0Net Assets 2017: $813,1482017Assets 2018: $792,272Liabilities 2018: $0Net Assets 2018: $792,2722018Assets 2019: $783,646Liabilities 2019: $0Net Assets 2019: $783,6462019Assets 2020: $778,840Liabilities 2020: $0Net Assets 2020: $778,8402020Assets 2021: $821,090Liabilities 2021: $0Net Assets 2021: $821,0902021Assets 2022: $826,968Liabilities 2022: $0Net Assets 2022: $826,9682022Assets 2023: $817,403Liabilities 2023: $0Net Assets 2023: $817,4032023Assets 2024: $845,531Liabilities 2024: $0Net Assets 2024: $845,5312024

Highlighted filing

2017

Assets$813,148
Liabilities$0
Net Assets$813,148
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KExpenses 2011: $40,8882011Expenses 2012: $33,2852012Revenue 2013: $23,367Expenses 2013: $24,170Net Income 2013: -$8032013Revenue 2014: $17,740Expenses 2014: $31,040Net Income 2014: -$13,3002014Revenue 2015: $44,983Expenses 2015: $26,320Net Income 2015: $18,6632015Revenue 2016: $15,868Expenses 2016: $27,355Net Income 2016: -$11,4872016Revenue 2017: $24,789Expenses 2017: $25,953Net Income 2017: -$1,1642017Revenue 2018: $11,092Expenses 2018: $31,968Net Income 2018: -$20,8762018Revenue 2019: $17,002Expenses 2019: $25,628Net Income 2019: -$8,6262019Revenue 2020: $20,598Expenses 2020: $25,404Net Income 2020: -$4,8062020Revenue 2021: $69,689Expenses 2021: $27,439Net Income 2021: $42,2502021Revenue 2022: $35,594Expenses 2022: $29,716Net Income 2022: $5,8782022Revenue 2023: $18,769Expenses 2023: $28,866Net Income 2023: -$10,0972023Revenue 2024: $59,828Expenses 2024: $31,700Net Income 2024: $28,1282024

Highlighted filing

2017

Revenue$24,789
Expenses$25,953
Net Income-$1,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$24,789
Mission and Program Overview

Mission

The foundation is structured to receive contributions to support school projects in the areas of technology, fine arts, athletics, library/media, vocational education, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$814,312$813,148▼ $1,164
Total Assets$814,312$813,148▼ $1,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$814,312$813,148▼ $1,164
Total Net Assets Fund Balance$814,312$813,148▼ $1,164
Total Liabilities and Net Assets / Fund Balance$814,312$813,148▼ $1,164
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lori CornwellPresident
Pat LarsenBoard Member
Dave LassekSecretary
Jeff AndersonSuperintende
Mike MccrayTreasurer
Sheri FrenzenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,559
Program Service Revenue
$0
Investment Income
$7,730
Other Revenue
$500
All Other Contributions
$16,559
Change in Net Assets
$-1,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,953
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$23,325--$23,325
Fees for Service Investment Mgmnt Fees-$2,152-$2,152
Fees for Services Accounting-$380-$380
Office Expenses-$96-$96
Total Functional Expenses$23,325$2,628$0$25,953
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fullerton Schools Foundation
EIN
47-0689041
Address
PO BOX 520, FULLERTON, NE 68638

Signing Officer

Name
Jeff Anderson
Title
Superintendent
Phone
3085500225
Signed
2018-04-24

Organization Details

Principal Officer
Jeff Anderson
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Andrew Simmons CPA Pc
Address
1618 20TH STREET, CENTRAL CITY, NE 68826-2002
Preparer
Andrew Simmons CPA
Phone
3089462710
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Income used toward foundations exempt purposes of supporting school activities related to technology, fine arts, athletics, ect.”

Raw XML Appendix347 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/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023325
IRS990/TotalFunctionalExpensesGrp/TotalAmt025953
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024789
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542186484
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ReturnHeader/ReturnTs02018-04-27T09:59:32-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,148
Liabilities
$0
Net assets
$813,148
Revenue
$24,789
Expenses
$25,953
Net income
-$1,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.60$0.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.70$0.27$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.21$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.11$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.16$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.45$0.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.18$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.41