Civic Intelligence

Wahoo Public Schools Foundation

990EZ • Fiscal year 2013 • EIN 47-0714777

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2201 N Locust68066-1093

(402) 443-3051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$426,249

Up $157,437 (+59%) from 2012

Net Assets

Up

$426,249

Up $157,437 (+59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$186,857

Up $139,422 (+294%) from 2012

Expenses

Down

$29,420

Down $32,980 (-53%) from 2012

Net Income

Up

$157,437

Up $172,402 (+1152%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $283,777Liabilities 2011: $02011Assets 2012: $268,812Net Assets 2012: $268,8122012Assets 2013: $426,249Net Assets 2013: $426,2492013Assets 2014: $566,505Liabilities 2014: $0Net Assets 2014: $566,5052014Assets 2015: $595,930Liabilities 2015: $0Net Assets 2015: $595,9302015Assets 2016: $620,960Liabilities 2016: $0Net Assets 2016: $620,9602016Assets 2017: $648,072Liabilities 2017: $0Net Assets 2017: $648,0722017Assets 2018: $1,177,551Liabilities 2018: $0Net Assets 2018: $1,177,5512018Assets 2019: $1,208,851Liabilities 2019: $0Net Assets 2019: $1,208,8512019Assets 2020: $1,244,374Liabilities 2020: $0Net Assets 2020: $1,244,3742020Assets 2021: $1,647,992Liabilities 2021: $0Net Assets 2021: $1,647,9922021Assets 2022: $1,395,237Liabilities 2022: $0Net Assets 2022: $1,395,2372022Assets 2023: $1,568,062Liabilities 2023: $0Net Assets 2023: $1,568,0622023Assets 2024: $1,739,560Liabilities 2024: $0Net Assets 2024: $1,739,5602024

Highlighted filing

2013

Assets$426,249
Liabilities-
Net Assets$426,249
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $28,536Expenses 2011: $33,345Net Income 2011: -$4,8092011Revenue 2012: $47,435Expenses 2012: $62,400Net Income 2012: -$14,9652012Revenue 2013: $186,857Expenses 2013: $29,420Net Income 2013: $157,4372013Revenue 2014: $169,482Expenses 2014: $29,226Net Income 2014: $140,2562014Revenue 2015: $59,787Expenses 2015: $30,362Net Income 2015: $29,4252015Revenue 2016: $66,583Expenses 2016: $40,868Net Income 2016: $25,7152016Revenue 2017: $87,501Expenses 2017: $60,389Net Income 2017: $27,1122017Revenue 2018: $604,858Expenses 2018: $75,379Net Income 2018: $529,4792018Revenue 2019: $115,190Expenses 2019: $83,890Net Income 2019: $31,3002019Revenue 2020: $106,252Expenses 2020: $72,000Net Income 2020: $34,2522020Revenue 2021: $174,973Expenses 2021: $85,335Net Income 2021: $89,6382021Revenue 2022: $115,509Expenses 2022: $106,510Net Income 2022: $8,9992022Revenue 2023: $91,123Expenses 2023: $70,212Net Income 2023: $20,9112023Revenue 2024: $146,468Expenses 2024: $78,423Net Income 2024: $68,0452024

Highlighted filing

2013

Revenue$186,857
Expenses$29,420
Net Income$157,437
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$186,857
Mission and Program Overview

Mission

Foundation organized for charitable

Scholarships for students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE AWARDED TO GRADUATES OF WAHOO PUBLIC SCHOOLS$28,102$28,102
A donation was made to Close Up (a non-profit organization, Washington, DC) for the benefit of Wahoo Public Schools student activity$750$750
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROMA SMITHPresident-$0--
ALEX SHADAVice President-$0--
BILL REECETreasurer-$0--
Filing and Contact Details

Filer

EIN
47-0714777
Phone
4024433051

Signing Officer

Name
Roma Smith
Title
President
Phone
4024433051
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Loren Swanson
Phone
4024897586
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships to wahoo public school graduates scholarships former wps student/graduates none 28102. Support of school activities close up wahoo public schools supported 750.”

Form 990EZ, Part I, Line 16

“State tax exempt organization fees 30. Bank fees 14.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS POKORNY
IRS990EZ/BooksInCareOfDetail/PhoneNum04024433051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102201 N Locust
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wahoo
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0426249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0157437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0426249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028852
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0186857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0426249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0426249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROMA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX SHADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships for students
IRS990EZ/PrintingPublicationsPostageAmt0364
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE AWARDED TO GRADUATES OF WAHOO PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A donation was made to Close Up (a non-profit organization, Washington, DC) for the benefit of Wahoo Public Schools student activity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028102
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029420
IRS990EZ/TotalProgramServiceExpensesAmt028852
IRS990EZ/TotalRevenueAmt0186857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042307
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt0279877
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279877
IRS990ScheduleA/TotalSupportAmt0322184
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO WAHOO PUBLIC SCHOOL GRADUATES SCHOLARSHIPS FORMER WPS STUDENT/GRADUATES NONE 28102. SUPPORT OF SCHOOL ACTIVITIES CLOSE UP WAHOO PUBLIC SCHOOLS SUPPORTED 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE TAX EXEMPT ORGANIZATION FEES 30. BANK FEES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROMA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024433051
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAHOO PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAHO
ReturnHeader/Filer/EIN0470714777
ReturnHeader/Filer/PhoneNum04024433051
ReturnHeader/Filer/USAddress/AddressLine102201 N LOCUST
ReturnHeader/Filer/USAddress/City0WAHOO
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0680661093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOREN SWANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 SOUTH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0685062231
ReturnHeader/PreparerPersonGrp/PhoneNum04024897586
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN SWANSON
ReturnHeader/ReturnTs02014-11-14T12:25:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,249
Liabilities
-
Net assets
$426,249
Revenue
$186,857
Expenses
$29,420
Net income
$157,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.17$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.17$0.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.19$0.03$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.03$0.03$0.00