Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Scottsbluff Community Schools Foundation Inc.
990EZ • Fiscal year 2015 • EIN 47-0711779
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$409,030
Down $1,944 (-0.5%) from 2014
Net Assets
Down$409,030
Down $1,944 (-0.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$2,480
Down $1,125 (-31%) from 2014
Expenses
Down$4,424
Down $51,264 (-92%) from 2014
Net Income
Up-$1,944
Up $50,139 (+96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $2,480
Mission and Program Overview
Mission
The Scottsbluff Public Schools Foundation is a non-profit 501c(3) tax-exempt organization that is committed to supporting programs and activities to enrich the educational experience. The Foundation was established in 1988 to support educational excellence at Scottsbluff Public Schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS | $3,500 | - |
| SUPPORT OF PUBLIC SCHOOL SYSTEM PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID SCHAFF | President | - | $0 | - | - |
| DENNIS HADDEN | Treasurer | - | $0 | - | - |
| JULIE MARSHALL | Vice President | - | $0 | - | - |
| KIKI SORENSEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scottsbluff Community Schools Foundation
- EIN
- 47-0711779
- Phone
- 3086356242
- Address
- 2601 BROADWAY, SCOTTSBLUFF, NE 69361
Signing Officer
- Name
- Dennis Hadden
- Title
- Treasurer
- Signed
- 2016-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dana F Cole & Company LLP
- Address
- 1510 Broadway, Scottsbluff, NE 69361
- Preparer
- Dennis Hadden
- Phone
- 3086324400
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - SCOTTSBLUFF COMMUNITY SCHOOLS FOUNDATION ACCEPTED A CONTRIBUTION IN1995 TO ESTABLISH A SCHOLARSHIP FUND. DETAILS ARE AS FOLLOWS:1. THE PURPOSE OF THE SCHOLARSHIP IS TO RECOGNIZE HIGH SCHOOL SENIORSFROM SCOTTSBLUFF HIGH SCHOOL WHO ARE PLANNING TO MAJOR IN ANAGRICULTURE-RELATED FIELD. THE SCHOLARSHIP IS AN AWARD OF $1,000 PERYEAR, AND IS RENEWABLE FOR UP TO 4 YEARS OF UNDERGRADUATE SCHOOL.2. ELIGIBLE RECIPIENTS ARE STUDENTS GRADUATING FROM SCOTTSBLUFF HIGHSCHOOL AND PLANNING TO ATTEND A NEBRASKA POST-SECONDARY SCHOOL. THESTUDENT MUST HAVE A 3.0 GRADE POINT AVERAGE AND MAINTAIN A 3.0 GRADEPOINT AVERAGE IN COLLEGE TO RENEW. THE STUDENT MUST HAVE BEENINVOLVED IN AGRICULTURE-RELATED ACTIVITIES IN HIGH SCHOOL.3. THERE WILL BE ONE NEW SCHOLARSHIP AWARDED ANNUALLY.4. SELECTION COMMITTEE IS MADE UP OF TWO SCOTTSBLUFF COMMUNITY SCHOOLSFOUNDATION MEMBERS, TWO SCOTTSBLUFF HIGH SCHOOL STAFF REPRESENTATIVES,AND ONE MEMBER OF THE FRED A. LOCKWOOD & CO PC.”
Other Expenses.1002
“Office Expenses $150”
Other Expenses.1012
“Insurance $744”
Other Expenses.1
“TAXES $30”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENNIS HADDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3086324400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBLUFF |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 410974 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 409030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1300 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1944 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 410974 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 409030 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 2480 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1180 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 410974 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 409030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 410974 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 409030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID SCHAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS HADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIKI SORENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 924 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Scottsbluff Public Schools Foundation is a non-profit 501c(3) tax-exempt organization that is committed to supporting programs and activities to enrich the educational experience. The Foundation was established in 1988 to support educational excellence at Scottsbluff Public Schools. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF PUBLIC SCHOOL SYSTEM PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4424 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/TotalRevenueAmt | 0 | 2480 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397542 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11452 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397542 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SCOTTSBLUFF COMMUNITY SCHOOLS FOUNDATION ACCEPTED A CONTRIBUTION IN1995 TO ESTABLISH A SCHOLARSHIP FUND. DETAILS ARE AS FOLLOWS:1. THE PURPOSE OF THE SCHOLARSHIP IS TO RECOGNIZE HIGH SCHOOL SENIORSFROM SCOTTSBLUFF HIGH SCHOOL WHO ARE PLANNING TO MAJOR IN ANAGRICULTURE-RELATED FIELD. THE SCHOLARSHIP IS AN AWARD OF $1,000 PERYEAR, AND IS RENEWABLE FOR UP TO 4 YEARS OF UNDERGRADUATE SCHOOL.2. ELIGIBLE RECIPIENTS ARE STUDENTS GRADUATING FROM SCOTTSBLUFF HIGHSCHOOL AND PLANNING TO ATTEND A NEBRASKA POST-SECONDARY SCHOOL. THESTUDENT MUST HAVE A 3.0 GRADE POINT AVERAGE AND MAINTAIN A 3.0 GRADEPOINT AVERAGE IN COLLEGE TO RENEW. THE STUDENT MUST HAVE BEENINVOLVED IN AGRICULTURE-RELATED ACTIVITIES IN HIGH SCHOOL.3. THERE WILL BE ONE NEW SCHOLARSHIP AWARDED ANNUALLY.4. SELECTION COMMITTEE IS MADE UP OF TWO SCOTTSBLUFF COMMUNITY SCHOOLSFOUNDATION MEMBERS, TWO SCOTTSBLUFF HIGH SCHOOL STAFF REPRESENTATIVES,AND ONE MEMBER OF THE FRED A. LOCKWOOD & CO PC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAXES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS HADDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCOTTSBLUFF COMMUNITY SCHOOLS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCOT |
| ReturnHeader/Filer/EIN | 0 | 470711779 |
| ReturnHeader/Filer/PhoneNum | 0 | 3086356242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2601 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSBLUFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dana F Cole & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1510 Broadway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsbluff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 69361 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3086324400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS HADDEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T07:37:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $409,030
- Liabilities
- -
- Net assets
- $409,030
- Revenue
- $2,480
- Expenses
- $4,424
- Net income
- -$1,944