Civic Intelligence

Callaway Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 47-0717037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileN/A
PO Box 280Callaway, NE 68825

(308) 836-2272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,270

Up $6,793 (+1.7%) from 2015

Net Assets

Up

$410,270

Up $6,793 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$9,409

Down $7,245 (-44%) from 2015

Expenses

Up

$17,591

Up $4,709 (+37%) from 2015

Net Income

Down

-$8,182

Down $11,954 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $381,211Liabilities 2010: $0Net Assets 2010: $381,2112010Assets 2011: $370,784Liabilities 2011: $0Net Assets 2011: $370,7842011Assets 2012: $393,635Liabilities 2012: $0Net Assets 2012: $393,6352012Assets 2013: $414,543Liabilities 2013: $0Net Assets 2013: $414,5432013Assets 2014: $416,122Liabilities 2014: $0Net Assets 2014: $416,1222014Assets 2015: $403,477Liabilities 2015: $0Net Assets 2015: $403,4772015Assets 2016: $410,270Liabilities 2016: $0Net Assets 2016: $410,2702016Assets 2017: $422,667Liabilities 2017: $0Net Assets 2017: $422,6672017Assets 2018: $414,342Liabilities 2018: $0Net Assets 2018: $414,3422018Assets 2024: $880,635Liabilities 2024: $0Net Assets 2024: $880,6352024

Highlighted filing

2016

Assets$410,270
Liabilities$0
Net Assets$410,270
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $13,6352010Revenue 2011: $10,589Expenses 2011: $21,016Net Income 2011: -$10,4272011Expenses 2012: $8,7662012Revenue 2013: $31,281Expenses 2013: $10,373Net Income 2013: $20,9082013Revenue 2014: $19,149Expenses 2014: $17,570Net Income 2014: $1,5792014Revenue 2015: $16,654Expenses 2015: $12,882Net Income 2015: $3,7722015Revenue 2016: $9,409Expenses 2016: $17,591Net Income 2016: -$8,1822016Revenue 2017: $11,792Expenses 2017: $16,296Net Income 2017: -$4,5042017Revenue 2018: $33,066Expenses 2018: $15,849Net Income 2018: $17,2172018Revenue 2024: $67,567Expenses 2024: $14,109Net Income 2024: $53,4582024

Highlighted filing

2016

Revenue$9,409
Expenses$17,591
Net Income-$8,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$9,409
Mission and Program Overview

Mission

Scholarships & educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,477$410,270▲ $6,793
Savings and Temporary Cash Investments$393,553$408,236▲ $14,683
Cash and Non-Interest-Bearing Accounts$9,924$2,034▼ $7,890
Total Assets$403,477$410,270▲ $6,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,477$410,270▲ $6,793
Total Liabilities and Net Assets / Fund Balance$403,477$410,270▲ $6,793
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael PandorfPresident
Christie PitkinV-president
Brenda StillBoard Member
Erin ReiffBoard Member
Randy MeyerBoard Member
Sue PhelpsSecretary
Brett EgglestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698
Program Service Revenue
$0
Investment Income
$6,711
Other Revenue
$0
All Other Contributions
$2,698
Change in Net Assets
$-8,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,500
Other Expenses$2,091
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,500--$15,500
Fees for Services Accounting-$921-$921
Other Expenses$25--$25
Total Functional Expenses$16,670$921$0$17,591
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents and financial statements are made available at the treasurer's office.”

Filing and Contact Details

Filer

Filer Name
Callaway Educational Foundation
EIN
47-0717037
Phone
3088362272
Address
PO BOX 280, CALLAWAY, NE 68825

Signing Officer

Name
Brett Eggleston
Title
Treasurer
Phone
3088362272
Signed
2018-01-30

Organization Details

Principal Officer
Michael Pandorf
Formed
1988
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3810 AVENUE A SUITE A PO BOX 759, KEARNEY, NE 68848
Preparer
Errol a Coslor
Phone
3082345506
Raw XML Appendix313 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION APPLIES FOR GOVERNMENT GRANTS AS NEEDED AS IS CONTINUALLY SOLICITING DONATIONS FROM THE GENERAL PUBLIC. PAST DONATIONS HAVE BEEN INVESTED AND THOSE INVESTMENTS & EARNINGS HAVE BEEN SUFFICIENT TO SUPPORT THE MISSION OF THE ORGANIZATION TO GRANT SCHOLARSHIPS TO STUDENTS AND AID THE PUBLIC SCHOOLS WITH IMPROVEMENTS OR TECHNOLOGY UPGRADES. THE ORGANIZATION HAS A BOARD OF DIRECTORS REPRESENTING THE COMMUNITY THAT CARRY OUT THE MISSION TO SUPPORT THE PUBLIC SCHOOLS AND STUDENTS IN FURTHERING THEIR EDUCATION. THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS WITH THE AID OF MEMBERS OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION APPLIES FOR GOVERNMENT GRANTS AS NEEDED AS IS CONTINUALLY SOLICITING DONATIONS FROM THE GENERAL PUBLIC. PAST DONATIONS HAVE BEEN INVESTED AND THOSE INVESTMENTS & EARNINGS HAVE BEEN SUFFICIENT TO SUPPORT THE MISSION OF THE ORGANIZATION TO GRANT SCHOLARSHIPS TO STUDENTS AND AID THE PUBLIC SCHOOLS WITH IMPROVEMENTS OR TECHNOLOGY UPGRADES. THE ORGANIZATION HAS A BOARD OF DIRECTORS REPRESENTING THE COMMUNITY THAT CARRY OUT THE MISSION TO SUPPORT THE PUBLIC SCHOOLS AND STUDENTS IN FURTHERING THEIR EDUCATION. THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS WITH THE AID OF MEMBERS OF THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION APPLIES FOR GOVERNMENT GRANTS AS NEEDED AS IS CONTINUALLY SOLICITING DONATIONS FROM THE GENERAL PUBLIC. PAST DONATIONS HAVE BEEN INVESTED AND THOSE INVESTMENTS & EARNINGS HAVE BEEN SUFFICIENT TO SUPPORT THE MISSION OF THE ORGANIZATION TO GRANT SCHOLARSHIPS TO STUDENTS AND AID THE PUBLIC SCHOOLS WITH IMPROVEMENTS OR TECHNOLOGY UPGRADES. THE ORGANIZATION HAS A BOARD OF DIRECTORS REPRESENTING THE COMMUNITY THAT CARRY OUT THE MISSION TO SUPPORT THE PUBLIC SCHOOLS AND STUDENTS IN FURTHERING THEIR EDUCATION. THE BOARD REVIEWS SCHOLARSHIP APPLICATIONS WITH THE AID OF MEMBERS OF THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE TREASURER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410270
IRS990/TotalProgramServiceExpensesAmt016670
IRS990/TotalRevenueGrp/ExclusionAmt06711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09409
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410270
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CALLAWAY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068825
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088362272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAWAY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0470717037
ReturnHeader/Filer/PhoneNum03088362272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0CALLAWAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03810 AVENUE A SUITE A PO BOX 759
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068848
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02018-02-02T16:48:47-06:00
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
$410,270
Liabilities
$0
Net assets
$410,270
Revenue
$9,409
Expenses
$17,591
Net income
-$8,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.68$0.14$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.33$0.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.09$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.19$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.31$0.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.09
2011Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.11$0.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.00$3.81$0.14