Civic Intelligence

Wahoo Public Schools Foundation

990 • Fiscal year 2016 • EIN 47-0714777

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileN/A
PO Box 414Wahoo, NE 68066

(402) 416-5471

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$620,960

Up $25,030 (+4.2%) from 2015

Net Assets

Up

$620,960

Up $25,030 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$66,583

Up $6,796 (+11%) from 2015

Expenses

Up

$40,868

Up $10,506 (+35%) from 2015

Net Income

Down

$25,715

Down $3,710 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$620,960
Liabilities$0
Net Assets$620,960
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$66,583
Expenses$40,868
Net Income$25,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$66,583
Mission and Program Overview

Mission

Foundation organized for charitable

Foundation organized for charitable purposes to support Wahoo NE Public Schools, and the primary activity is to award scholarships to graduates of Wahoo Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$571,083$561,558▼ $9,525
Cash and Non-Interest-Bearing Accounts$24,847$59,402▲ $34,555
Total Assets$595,930$620,960▲ $25,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$595,930$620,960▲ $25,030
Total Net Assets Fund Balance$595,930$620,960▲ $25,030
Total Liabilities and Net Assets / Fund Balance$595,930$620,960▲ $25,030
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roma SmithPresident
Alex ShadaVice President
Mary Ann TingelhoffSchool Board Repr
Mike HancockSchool Board Repr
Eric GottschalkSecretary
James W ReeceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,090
Program Service Revenue
$0
Investment Income
$12,493
Other Revenue
$0
All Other Contributions
$46,920
Change in Net Assets
$25,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,418
Other Expenses$11,450
Total Fundraising Expense$5,558
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,418--$29,418
Other Expenses$0$0$5,558$5,558
Fees for Service Investment Mgmnt Fees$0$5,344$0$5,344
Fees for Services Accounting$0$190$0$190
Office Expenses$0$103$0$103
Total Functional Expenses$29,418$5,892$5,558$40,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Wahoo Public Schools Foundation
EIN
47-0714777
Phone
4024165471
Address
PO BOX 414, WAHOO, NE 68066

Signing Officer

Name
William Reece
Title
Treasurer
Phone
4024165471
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roma Smith
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
L P Inc
Address
2312 S 72ND ST, LINCOLN, NE 68506
Preparer
Loren Swanson
Phone
4024897586
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by officers and available for review by any”

Pt VI, Line 11B

“other board members upon request.”

Pt VI, Line 12C

“Conflict of interest issues are discussed annually and when”

Pt VI, Line 12C

“new members join the board.”

Pt VI, Line 15B

“No officers or members receive any compensation.”

Pt VI, Line 19

“Conflict of interest policies and Form 990 are made”

Pt VI, Line 19

“available to the general public upon request.”

Pt XI

“Line 9. Cost basis adjustment of investments from prior year.”

Form 990EZ, Part I, Line 16

“State tax exempt organization fees”

Form 990EZ, Part I, Line 16

“Bank fees”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4School Board Repr
IRS990/Form990PartVIISectionAGrp/TitleTxt5School Board Repr
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IRS990/GrantsToIndividualsInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PO Box rental
IRS990/OtherExpensesGrp/Desc1Web services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by officers and available for review by any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other board members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest issues are discussed annually and when
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3new members join the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officers or members receive any compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest policies and Form 990 are made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Line 9. Cost basis adjustment of investments from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State tax exempt organization fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029418
IRS990/TotalFunctionalExpensesGrp/TotalAmt040868
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066583
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595930
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IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024165471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAHOO PUBLIC SCHOOLS FOUNDATION
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ReturnHeader/Filer/PhoneNum04024165471
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA48672D13CC80B0BA4A2967ADD81691736391B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.22.88.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:01:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L P Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02312 S 72ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum04024897586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN SWANSON
ReturnHeader/ReturnTs02017-11-13T15:01:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,960
Liabilities
$0
Net assets
$620,960
Revenue
$66,583
Expenses
$40,868
Net income
$25,715
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