Civic Intelligence

Morrill Schools Foundation

990EZ • Fiscal year 2015 • EIN 47-0690101

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

PO Box 486Morrill, NE 69358-0486

(308) 247-3414

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$199,930

Down $1,624 (-0.8%) from 2014

Net Assets

Down

$199,930

Down $1,624 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$826

Down $4,112 (-83%) from 2014

Expenses

Up

$2,450

Up $137 (+5.9%) from 2014

Net Income

Down

-$1,624

Down $4,249 (-162%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $195,757Liabilities 2010: $02010Assets 2011: $195,993Liabilities 2011: $02011Assets 2012: $197,390Liabilities 2012: $02012Assets 2013: $198,892Liabilities 2013: $02013Assets 2014: $201,554Liabilities 2014: $0Net Assets 2014: $201,5542014Assets 2015: $199,930Liabilities 2015: $0Net Assets 2015: $199,9302015Assets 2016: $206,825Liabilities 2016: $0Net Assets 2016: $206,8252016

Highlighted filing

2015

Assets$199,930
Liabilities$0
Net Assets$199,930

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,383Expenses 2010: $6,518Net Income 2010: -$1352010Revenue 2011: $4,143Expenses 2011: $3,920Net Income 2011: $2232011Revenue 2012: $4,797Expenses 2012: $3,400Net Income 2012: $1,3972012Revenue 2013: $4,514Expenses 2013: $3,012Net Income 2013: $1,5022013Revenue 2014: $4,938Expenses 2014: $2,313Net Income 2014: $2,6252014Revenue 2015: $826Expenses 2015: $2,450Net Income 2015: -$1,6242015Revenue 2016: $11,145Expenses 2016: $4,250Net Income 2016: $6,8952016

Highlighted filing

2015

Revenue$826
Expenses$2,450
Net Income-$1,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$826
Mission and Program Overview

Mission

501 c3 school scholarship fund

Program Services

DescriptionGrantsExpenses
501 C3 SCHOOL SCHOLARSHIP FUND--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LUTZPresident-$0--
CURTIS HOWARDVice President-$0--
SHIRLEY CAWIEZELSecretary-$0--
MELISSA HERNANDEZTreasurer-$0--
WILLIAM ZWIEBELBoard Member-$0--
SANDRA HUCKFELDTCounselor-$0--
NICK SCHAFERSuperintendent-$0--
Filing and Contact Details

Filer

Filer Name
Morrill School Foundation
EIN
47-0690101
Address
PO BOX 486, Morrill, NE 69358-0486

Signing Officer

Name
Melissa Hernandez
Title
Trustee
Phone
3082473414
Signed
2016-04-13
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
310 WEST 27TH ST, Scottsbluff, NE 69361
Preparer
Westley Hill
Phone
3086333652
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee EASTERN WYOMING COMMUNITY COLLEGE Street 3200 WEST C City, State, Zip Torrington, WY 82240Relationship SCHOOL Amount 250Activity SCHOLARSHIP Grantee UNIVERSITY OF WYOMING Street 1000 E UNIVERSITY AVE City, State, Zip Laramie, WY 82071Relationship SCHOOL Amount 825Activity SCHOLARSHIP Grantee CHADRON STATE COLLEGE Street 1000 MAIN STREET City, State, Zip Chadron, NE 69337Relationship SCHOOL Amount 1,125Activity SCHOLARSHIP Grantee YORK COLLEGE Street 1125 EAST 8TH STREET City, State, Zip York, NE 68467Relationship SCHOOL Amount 250

Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee EASTERN WYOMING COMMUNITY COLLEGE Street 3200 WEST C City, State, Zip Torrington, WY 82240Relationship SCHOOL Amount 250Activity SCHOLARSHIP Grantee UNIVERSITY OF WYOMING Street 1000 E UNIVERSITY AVE City, State, Zip Laramie, WY 82071Relationship SCHOOL Amount 825Activity SCHOLARSHIP Grantee CHADRON STATE COLLEGE Street 1000 MAIN STREET City, State, Zip Chadron, NE 69337Relationship SCHOOL Amount 1,125Activity SCHOLARSHIP Grantee YORK COLLEGE Street 1125 EAST 8TH STREET City, State, Zip York, NE 68467Relationship SCHOOL Amount 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03082473414
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRILL SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0470690101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESTLEY HILL
ReturnHeader/ReturnTs02016-05-16T07:04:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings