Civic Intelligence

Rock County High School Foundation

990EZ • Fiscal year 2012 • EIN 47-0708098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
Pob 35268714
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$383,209

Up $7,413 (+2.0%) from 2011

Net Assets

Up

$383,209

Up $7,413 (+2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$35,473

Up $2,034 (+6.1%) from 2011

Expenses

Up

$28,061

Up $3,221 (+13%) from 2011

Net Income

Down

$7,412

Down $1,187 (-14%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $375,796Liabilities 2011: $0Net Assets 2011: $375,7962011Assets 2012: $383,209Liabilities 2012: $0Net Assets 2012: $383,2092012Assets 2013: $433,530Liabilities 2013: $0Net Assets 2013: $433,5302013Assets 2014: $474,275Liabilities 2014: $0Net Assets 2014: $474,2752014Assets 2015: $496,673Liabilities 2015: $0Net Assets 2015: $496,6732015Assets 2016: $499,163Liabilities 2016: $0Net Assets 2016: $499,1632016Assets 2017: $617,293Liabilities 2017: $0Net Assets 2017: $617,2932017Assets 2018: $613,663Liabilities 2018: $0Net Assets 2018: $613,6632018Assets 2019: $725,058Liabilities 2019: $0Net Assets 2019: $725,0582019Assets 2020: $803,677Liabilities 2020: $0Net Assets 2020: $803,6772020Assets 2021: $846,949Liabilities 2021: $0Net Assets 2021: $846,9492021Assets 2022: $843,951Liabilities 2022: $0Net Assets 2022: $843,9512022Assets 2023: $900,718Liabilities 2023: $0Net Assets 2023: $900,7182023Assets 2024: $1,004,169Liabilities 2024: $0Net Assets 2024: $1,004,1692024

Highlighted filing

2012

Assets$383,209
Liabilities$0
Net Assets$383,209
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0Revenue 2011: $33,439Expenses 2011: $24,840Net Income 2011: $8,5992011Revenue 2012: $35,473Expenses 2012: $28,061Net Income 2012: $7,4122012Revenue 2013: $37,436Expenses 2013: $25,461Net Income 2013: $11,9752013Revenue 2014: $67,193Expenses 2014: $26,448Net Income 2014: $40,7452014Revenue 2015: $56,089Expenses 2015: $33,692Net Income 2015: $22,3972015Revenue 2016: $40,480Expenses 2016: $37,990Net Income 2016: $2,4902016Revenue 2017: $145,990Expenses 2017: $27,860Net Income 2017: $118,1302017Revenue 2018: $62,307Expenses 2018: $34,041Net Income 2018: $28,2662018Revenue 2019: $74,914Expenses 2019: $22,979Net Income 2019: $51,9352019Revenue 2020: $55,721Expenses 2020: $32,798Net Income 2020: $22,9232020Revenue 2021: $35,250Expenses 2021: $28,106Net Income 2021: $7,1442021Revenue 2022: $33,827Expenses 2022: $25,320Net Income 2022: $8,5072022Revenue 2023: $56,779Expenses 2023: $33,224Net Income 2023: $23,5552023Revenue 2024: $91,821Expenses 2024: $35,280Net Income 2024: $56,5412024

Highlighted filing

2012

Revenue$35,473
Expenses$28,061
Net Income$7,412
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational opportunities for students and adults who work with youth in rock county, nebraska.

Filing and Contact Details

Filer

EIN
47-0708098
Raw XML Appendix181 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
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IRS990EZ/ContributionsGiftsGrantsEtc025793
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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IRS990EZ/ExcessOrDeficitForYear07412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY GURNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM ARNHOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORA LACKAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN DOHRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0246974
IRS990EZ/OtherAssetsTotal/EOY0255027
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028061
IRS990EZ/OtherRevenueTotal09680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES OR BEQUESTS OF REAL OR PERSONAL PROPERTY FOR THE BENEFIT OF OR TO CARY OUT THE PRUPOSES OF THE PUBLIC SCHOOLS OPERATED BY THE BOARD OF EDUCATION OF SCHOOL DISTRICT NO., 100 OF ROCK COUNTY, NEBRASKA, WHICH INCLUDES PROVIDING FINANCIAL ASSISTANCE TO THE GRADUATES OF SAID PUBLIC SCHOOLS TO ASSIST IN THEIR PURSUIT OF POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AND ADULTS WHO WORK WITH YOUTH IN ROCK COUNTY, NEBRASKA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028061
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 581
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BASSETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAN FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04026843861
IRS990EZ/TotalAssets/BOY0375797
IRS990EZ/TotalAssets/EOY0383209
IRS990EZ/TotalExpenses028061
IRS990EZ/TotalProgramServiceExpenses028061
IRS990EZ/TotalRevenue035473
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056468
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST. Amount: 1,501. Description: DIVIDENDS. Amount: 8,063. Description: MISCELLANEOUS. Amount: 116. Total to Form 990-EZ, line 8: 9,680.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SCHOLARSHIPS. Amount: 26,384. Description: OFFICE EXPENSE. Amount: 1,666. Description: MISCELLANEOUS. Amount: 11. Total to Form 990-EZ, line 16: 28,061.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INVESTMENTS - MUTUAL FUNDS. Beg. of Year Amount: 246,974. End of Year Amount: 255,027.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470708098
ReturnHeader/Filer/Name/BusinessNameLine10ROCK COUNTY HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04026843496
ReturnHeader/Filer/USAddress/AddressLine10POB 352
ReturnHeader/Filer/USAddress/City0BASSETT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068714
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0MARY GURNEY
ReturnHeader/Officer/Phone04026843496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0470526649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 EAST 4TH BOX 146
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AINSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069210
ReturnHeader/Preparer/Name0CHARLES L PERCIVAL
ReturnHeader/Preparer/Phone04023871673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T10:38:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,209
Liabilities
$0
Net assets
$383,209
Revenue
$35,473
Expenses
$28,061
Net income
$7,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.03$0.02$0.01