Civic Intelligence

Callaway Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 47-0717037

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2019

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$422,667

Up $12,397 (+3.0%) from 2016

Net Assets

Up

$422,667

Up $12,397 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$11,792

Up $2,383 (+25%) from 2016

Expenses

Down

$16,296

Down $1,295 (-7.4%) from 2016

Net Income

Up

-$4,504

Up $3,678 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$422,667
Liabilities$0
Net Assets$422,667
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$11,792
Expenses$16,296
Net Income-$4,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$11,792
Mission and Program Overview

Mission

Scholarships & educational opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$410,270$422,667▲ $12,397
Savings and Temporary Cash Investments$408,236$420,619▲ $12,383
Cash and Non-Interest-Bearing Accounts$2,034$2,048▲ $14
Total Assets$410,270$422,667▲ $12,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,270$422,667▲ $12,397
Total Liabilities and Net Assets / Fund Balance$410,270$422,667▲ $12,397
Compensation and Service Providers
Top Officer Pay76th 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
$3,310
Program Service Revenue
$0
Investment Income
$8,482
Other Revenue
$0
All Other Contributions
$3,310
Change in Net Assets
$-4,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,510
Other Expenses$2,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,510--$13,510
Other Expenses$23--$23
Total Functional Expenses$16,296$0$0$16,296
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
2019-02-07

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
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Errol a Coslor
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Inadvertently missed some investment income on originally filed return.”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INADVERTENTLY MISSED SOME INVESTMENT INCOME ON ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR 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/ExplanationTxt3UPON REQUEST ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE TREASURER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT EGGLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03088362272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092C3D7AD321A7C83588409CFCE8CEFCDEDB08C4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0403DC5716CE8F4C3564F3513982D47878B9FB766
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.223.105.203
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 2ND AVENUE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02019-02-11T17:20:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,667
Liabilities
$0
Net assets
$422,667
Revenue
$11,792
Expenses
$16,296
Net income
-$4,504
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