Civic Intelligence

School District of Columbus

EIN 47-0693924 • 501(c)3 • Columbus, NE

Profile

The role of the foundation is to provide the students of columbus public schools with as many educational opportunities as possible by filling gaps created in the regular school district budget from funding shortfalls or regulatory contraints.

2508 27th Street PO Box 947Columbus, NE 68602-0947

www.foundationforcps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,624,065

Up $331,983 (+10%) from 2023

Liabilities

Up

$48,920

Up $20,021 (+69%) from 2023

Net Assets

Up

$3,575,145

Up $311,962 (+9.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Down

$1,192,839

Down $452,200 (-27%) from 2023

Expenses

Down

$967,094

Down $301,236 (-24%) from 2023

Net Income

Down

$225,745

Down $150,964 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $669,153Liabilities 2011: $0Net Assets 2011: $669,1532011Assets 2012: $875,766Liabilities 2012: $0Net Assets 2012: $875,7662012Assets 2013: $895,622Liabilities 2013: $0Net Assets 2013: $895,6222013Assets 2014: $1,025,449Liabilities 2014: $0Net Assets 2014: $1,025,4492014Assets 2015: $993,936Liabilities 2015: $0Net Assets 2015: $993,9362015Assets 2016: $1,174,463Liabilities 2016: $0Net Assets 2016: $1,174,4632016Assets 2017: $2,003,639Liabilities 2017: $0Net Assets 2017: $2,003,6392017Assets 2018: $1,811,100Liabilities 2018: $0Net Assets 2018: $1,811,1002018Assets 2019: $1,936,774Liabilities 2019: $0Net Assets 2019: $1,936,7742019Assets 2020: $2,208,938Liabilities 2020: $0Net Assets 2020: $2,208,9382020Assets 2021: $2,599,457Liabilities 2021: $0Net Assets 2021: $2,599,4572021Assets 2022: $2,857,273Liabilities 2022: $25,049Net Assets 2022: $2,832,2242022Assets 2023: $3,292,082Liabilities 2023: $28,899Net Assets 2023: $3,263,1832023Assets 2024: $3,624,065Liabilities 2024: $48,920Net Assets 2024: $3,575,1452024

Highlighted filing

2024

Assets$3,624,065
Liabilities$48,920
Net Assets$3,575,145
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $75,0602011Expenses 2012: $206,2002012Revenue 2013: $304,766Expenses 2013: $323,308Net Income 2013: -$18,5422013Revenue 2014: $270,824Expenses 2014: $215,696Net Income 2014: $55,1282014Revenue 2015: $276,621Expenses 2015: $276,214Net Income 2015: $4072015Revenue 2016: $475,372Expenses 2016: $347,816Net Income 2016: $127,5562016Revenue 2017: $2,191,322Expenses 2017: $1,382,807Net Income 2017: $808,5152017Revenue 2018: $831,896Expenses 2018: $1,034,773Net Income 2018: -$202,8772018Revenue 2019: $484,610Expenses 2019: $392,205Net Income 2019: $92,4052019Revenue 2020: $921,664Expenses 2020: $704,076Net Income 2020: $217,5882020Revenue 2021: $253,912Expenses 2021: $121,401Net Income 2021: $132,5112021Revenue 2022: $729,358Expenses 2022: $370,034Net Income 2022: $359,3242022Revenue 2023: $1,645,039Expenses 2023: $1,268,330Net Income 2023: $376,7092023Revenue 2024: $1,192,839Expenses 2024: $967,094Net Income 2024: $225,7452024

Highlighted filing

2024

Revenue$1,192,839
Expenses$967,094
Net Income$225,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,624,065
Liabilities
$48,920
Net assets
$3,575,145
Revenue
$1,192,839
Expenses
$967,094
Net income
$225,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.58$1.19$0.97$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.03$3.26$1.65$1.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.83$0.73$0.37$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.25$0.12$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.92$0.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.48$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.83$1.03$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.19$1.38$0.81
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.28$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.22$0.06
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.30$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$893,292
Mission and Program Overview

Mission

The role of the foundation is to provide the students of columbus public schools with as many educational opportunities as possible by filling gaps created in the regular school district budget from funding shortfalls or regulatory contraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,100,578$1,222,667▲ $122,089
Investments in Publicly Traded Securities$1,062,017$927,795▼ $134,222
Cash and Non-Interest-Bearing Accounts$402,072$645,853▲ $243,781
Investments Other Securities$34,790$35,909▲ $1,119
Total Assets$2,599,457$2,857,273▲ $257,816
Other Assets Total-$25,049-
Liabilities
Escrow Account Liability-$25,049-
Total Liabilities$0$25,049▲ $25,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,374,216$2,523,774▲ $149,558
Net Assets Without Donor Restrictions$225,241$308,450▲ $83,209
Total Net Assets Fund Balance$2,599,457$2,832,224▲ $232,767
Total Liabilities and Net Assets / Fund Balance$2,599,457$2,857,273▲ $257,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$594,358-▼ $60,808-$517,595
2021$578,740-▲ $19,012-$594,358
2020$505,568$2,970▲ $81,723-$578,740
2019$431,694$45,663▲ $39,705-$505,568
2018$410,964$7,000▲ $31,545-$431,694
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert MarkhamPresident
Bob IrbyDirector
Brian ChristensenDirector
Candace BecherDirector
Juli ThelenDirector
Mike JeffryesDirector
Morgan KapelsDirector
Ralph CastnerDirector
Steve AndersonDirector
Toby GocDirector
Dr Troy LoeffelholzEx Officio
Nicole AndersonExecutive Di
Karin RiegerSec/treas
Amy BlaserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,599
Program Service Revenue
$0
Investment Income
$40,210
Other Revenue
$288,549
All Other Contributions
$400,599
Change in Net Assets
$359,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,318
Grants and Similar Amounts Paid$183,716
Total Fundraising Expense$32,227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,716--$183,716
Office Expenses-$22,414-$22,414
Other Expenses$22,347$61,747$32,227$22,347
Fees for Service Investment Mgmnt Fees$21,816--$21,816
Fees for Services Accounting-$12,542-$12,542
Fees for Services Other-$8,572-$8,572
Advertising$482$4,171-$4,653
Total Functional Expenses$228,361$109,446$32,227$370,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Public SchoolsColumbus, NE-Educational Material$135,593
Columbus Public SchoolsColumbus, NE-Educational Aid$48,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$374,536
Fundraising Direct Expenses$163,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Early Ed Childh$172,634$172,634$7,927$164,707
Chs Sports Boos$82,721$82,721$45,426$37,295
Total Events$366,028$366,028$153,201$212,827
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 will be reviewed by the executive director and the board of directors prior to signing.”

Form 990, Page 6, Part VI, Line 12C

“The board members and staff are required to disclose conflicts of interest to the board president. The board members and staff are required to sign a statement acknowledging receipt and reading of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is determined on an annual basis by the board of directors. The executive director meets with the executive commitee for a performance evaluation. The executive committee then makes a compensation recommendation to the board at large who votes upon the issue.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are not made readily available to the public, but requests are handled on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
School District of Columbus
EIN
47-0693924
Phone
4025637000
Address
2508 27TH STREET PO BOX 947, COLUMBUS, NE 68602-0947

Signing Officer

Name
Robert Markham
Title
President
Phone
4025637000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Markham
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
500

Preparer

Firm
Schumacher Smejkal & Elm Pc
Address
P O BOX 280 3403 27TH STREET, COLUMBUS, NE 68602-0280
Preparer
Adam D Elm
Phone
4025641366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The role of the foundation is to provide the students of columbus public schools with as many educational opportunities as possible by filling gaps created in the regular school district budget from funding shortfalls or regulatory contraints.”

Form 990, Part XI, Line 9

“Fundraising direct expenses included on part viii, line 8b 163,935 fundraising direct expenses included on part viii, line 8b -163,935 tax basis adjustment -936 total -936”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is the fiscal agent for the nebraska association of public school foundations.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ROLE OF THE FOUNDATION IS TO PROVIDE THE STUDENTS OF COLUMBUS PUBLIC SCHOOLS WITH AS MANY EDUCATIONAL OPPORTUNITIES AS POSSIBLE BY FILLING GAPS CREATED IN THE REGULAR SCHOOL DISTRICT BUDGET FROM FUNDING SHORTFALLS OR REGULATORY CONTRAINTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04171
IRS990/AdvertisingGrp/ProgramServicesAmt0482
IRS990/AdvertisingGrp/TotalAmt04653
IRS990/AllOtherContributionsAmt0400599
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER AUGUSTIN
IRS990/BooksInCareOfDetail/PhoneNum04025637000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02508 27TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0402072
IRS990/CashNonInterestBearingGrp/EOYAmt0645853
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400599
IRS990/CYGrantsAndSimilarPaidAmt0183716
IRS990/CYInvestmentIncomeAmt040210
IRS990/CYOtherExpensesAmt0186318
IRS990/CYOtherRevenueAmt0288549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0359324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0370034
IRS990/CYTotalFundraisingExpenseAmt032227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL AID PROVIDED TO GRADUATES, STUDENTS, & STAFF OF COLUMBUS PUBLIC SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02374216
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02523774
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt025049
IRS990/ExpenseAmt070952
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012542
IRS990/FeesForServicesAccountingGrp/TotalAmt012542
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08572
IRS990/FeesForServicesOtherGrp/TotalAmt08572
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021816
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021816
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIN RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOBY GOC
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JEFFRYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE BECHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MORGAN KAPELS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TROY LOEFFELHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH CASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULI THELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0163934
IRS990/FundraisingGrossIncomeAmt0374536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt048123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0893292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034790
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035909
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01062017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0927795
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ROLE OF THE FOUNDATION IS TO PROVIDE THE STUDENTS OF COLUMBUS PUBLIC SCHOOLS WITH AS MANY EDUCATIONAL OPPORTUNITIES AS POSSIBLE BY FILLING GAPS CREATED IN THE REGULAR SCHOOL DISTRICT BUDGET FROM FUNDING SHORTFALLS OR REGULATORY CONTRAINTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02599457
IRS990/NetAssetsOrFundBalancesEOYAmt02832224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210602
IRS990/NetUnrlzdGainsLossesInvstAmt0-125621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0225241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022414
IRS990/OfficeExpensesGrp/TotalAmt022414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025049
IRS990/OtherChangesInNetAssetsAmt0-936
IRS990/OtherExpensesGrp/Desc0STAFF EXPENSE REIMB
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt032227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061747
IRS990/OtherExpensesGrp/ProgramServicesAmt022347
IRS990/OtherExpensesGrp/TotalAmt061747
IRS990/OtherExpensesGrp/TotalAmt132227
IRS990/OtherExpensesGrp/TotalAmt222347
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077947
IRS990/OtherRevenueTotalAmt077947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MARKHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO COLUMBUS PUBLIC SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135593
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTMENT ADMINISTRATION FEES PAID TO VARIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054169
IRS990/PYInvestmentIncomeAmt09788
IRS990/PYOtherExpensesAmt067232
IRS990/PYOtherRevenueAmt058272
IRS990/PYRevenuesLessExpensesAmt0132511
IRS990/PYTotalExpensesAmt0121401
IRS990/PYTotalRevenueAmt0253912
IRS990/ReconcilationRevenueExpnssAmt0359324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222667
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476004811
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0183716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLUMBUS PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0COLUMBUS PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0183716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594358
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0517595
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-15955
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-60808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0578740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-3394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0505568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0578740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0431694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0505568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-11494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0431694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-17815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE FISCAL AGENT FOR THE NEBRASKA ASSOCIATION OF PUBLIC SCHOOL FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EARLY ED CHILDH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHS SPORTS BOOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0110673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0110673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0366028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt099848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0153201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0135593
IRS990ScheduleI/RecipientTable/CashGrantAmt148123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL MATERIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBUS PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBUS PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0476004811
IRS990ScheduleI/RecipientTable/RecipientEIN1476004811
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 947
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 947
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0686020947
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1686020947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROLE OF THE FOUNDATION IS TO PROVIDE THE STUDENTS OF COLUMBUS PUBLIC SCHOOLS WITH AS MANY EDUCATIONAL OPPORTUNITIES AS POSSIBLE BY FILLING GAPS CREATED IN THE REGULAR SCHOOL DISTRICT BUDGET FROM FUNDING SHORTFALLS OR REGULATORY CONTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE BOARD PRESIDENT. THE BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND READING OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MEETS WITH THE EXECUTIVE COMMITEE FOR A PERFORMANCE EVALUATION. THE EXECUTIVE COMMITTEE THEN MAKES A COMPENSATION RECOMMENDATION TO THE BOARD AT LARGE WHO VOTES UPON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE READILY AVAILABLE TO THE PUBLIC, BUT REQUESTS ARE HANDLED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING DIRECT EXPENSES INCLUDED ON PART VIII, LINE 8B 163,935 FUNDRAISING DIRECT EXPENSES INCLUDED ON PART VIII, LINE 8B -163,935 TAX BASIS ADJUSTMENT -936 TOTAL -936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.