Civic Intelligence

Norris School District Educational Foundation

990EZ • Fiscal year 2012 • EIN 47-0718202

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
Rt 1 Box 93A68358
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$336,749

Up $49,140 (+17%) from 2011

Net Assets

Up

$336,749

Up $49,140 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$80,235

Up $12,760 (+19%) from 2011

Expenses

Down

$36,264

Down $515 (-1.4%) from 2011

Net Income

Up

$43,971

Up $13,275 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $266,171Liabilities 2010: $0Net Assets 2010: $266,1712010Assets 2011: $287,609Liabilities 2011: $0Net Assets 2011: $287,6092011Assets 2012: $336,749Liabilities 2012: $0Net Assets 2012: $336,7492012Assets 2013: $391,905Liabilities 2013: $0Net Assets 2013: $391,9052013Assets 2014: $628,073Liabilities 2014: $0Net Assets 2014: $628,0732014Assets 2015: $662,959Liabilities 2015: $0Net Assets 2015: $662,9592015Assets 2016: $715,105Liabilities 2016: $0Net Assets 2016: $715,1052016Assets 2017: $799,693Liabilities 2017: $0Net Assets 2017: $799,6932017Assets 2018: $791,043Liabilities 2018: $0Net Assets 2018: $791,0432018Assets 2019: $917,482Liabilities 2019: $0Net Assets 2019: $917,4822019Assets 2020: $1,020,629Liabilities 2020: $0Net Assets 2020: $1,020,6292020Assets 2021: $1,108,996Liabilities 2021: $0Net Assets 2021: $1,108,9962021Assets 2022: $1,073,782Liabilities 2022: $0Net Assets 2022: $1,073,7822022Assets 2023: $1,142,707Liabilities 2023: $0Net Assets 2023: $1,142,7072023Assets 2024: $1,380,806Liabilities 2024: $0Net Assets 2024: $1,380,8062024

Highlighted filing

2012

Assets$336,749
Liabilities$0
Net Assets$336,749
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,646Expenses 2010: $70,699Net Income 2010: -$11,0532010Revenue 2011: $67,475Expenses 2011: $36,779Net Income 2011: $30,6962011Revenue 2012: $80,235Expenses 2012: $36,264Net Income 2012: $43,9712012Revenue 2013: $68,563Expenses 2013: $26,644Net Income 2013: $41,9192013Revenue 2014: $283,579Expenses 2014: $41,150Net Income 2014: $242,4292014Revenue 2015: $119,482Expenses 2015: $40,014Net Income 2015: $79,4682015Revenue 2016: $68,913Expenses 2016: $41,295Net Income 2016: $27,6182016Revenue 2017: $81,917Expenses 2017: $48,853Net Income 2017: $33,0642017Revenue 2018: $110,632Expenses 2018: $48,519Net Income 2018: $62,1132018Revenue 2019: $120,674Expenses 2019: $55,192Net Income 2019: $65,4822019Revenue 2020: $65,658Expenses 2020: $53,027Net Income 2020: $12,6312020Revenue 2021: $136,735Expenses 2021: $55,229Net Income 2021: $81,5062021Revenue 2022: $158,580Expenses 2022: $68,505Net Income 2022: $90,0752022Revenue 2023: $145,238Expenses 2023: $70,141Net Income 2023: $75,0972023Revenue 2024: $231,725Expenses 2024: $82,338Net Income 2024: $149,3872024

Highlighted filing

2012

Revenue$80,235
Expenses$36,264
Net Income$43,971
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To help maintain, develop, increase and support the students, staff and patrons of the norris school district.

Filing and Contact Details

Filer

EIN
47-0718202
Raw XML Appendix247 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK DAMKROGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY GROSSHANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGIE HOHENSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KURT KECHELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ARDI KORVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAD OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LLOYD OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JIM PESCHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN SKRETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LEE THURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0228098
IRS990EZ/OtherAssetsTotal/EOY0249647
IRS990EZ/OtherChangesInNetAssets05169
IRS990EZ/OtherExpensesTotal01043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP MAINTAIN, DEVELOP, INCREASE AND SUPPORT THE STUDENTS, STAFF AND PATRONS OF THE NORRIS SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostage0127
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIPS TO GRADUATES OF NORRIS SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021424
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses015288
IRS990EZ/SpecialEventsNetIncomeLoss07587
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022500 S 110TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HICKMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068372
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRY STEELE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04027922835
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IRS990EZ/TotalExpenses036264
IRS990EZ/TotalProgramServiceExpenses021424
IRS990EZ/TotalRevenue080235
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal099737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062472
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274381
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0292
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0199
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0850
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044365
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62120
IRS990ScheduleA/PublicSupportTotal1700174644
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IRS990ScheduleA/Total170/CurrentTaxYear056376
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049055
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062472
IRS990ScheduleA/Total170/Total0274381
IRS990ScheduleA/TotalSupport0276182
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0HICKMAN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode068372
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03375
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022875
IRS990ScheduleG/EventsInformation/NameOfEvent10TITAN BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20TITAN TWISTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary07587
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10207
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0207
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IRS990ScheduleG/NameOfGamingRecKeeperPerson0SHERRY STEELE
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 292.. DIVIDENDS 8,707.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,999.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS <$5,000 EACH. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 21,424. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,424.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 24. DESCRIPTION: PROMOTION. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 1,043.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 5,169.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 228,098. END OF YEAR AMOUNT: 246,497. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,150.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470718202
ReturnHeader/Filer/Name/BusinessNameLine10NORRIS SCHOOL DISTRICT EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0NORR
ReturnHeader/Filer/Phone04027910000
ReturnHeader/Filer/USAddress/AddressLine10RT 1 BOX 93A
ReturnHeader/Filer/USAddress/City0FIRTH
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068358
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DAVID LUEDERS
ReturnHeader/Officer/Phone04027910000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0470677245
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINCOLN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0685423110
ReturnHeader/Preparer/Name0PATRICK A MEYER CPA CFE
ReturnHeader/Preparer/Phone04024234343
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:52:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,749
Liabilities
$0
Net assets
$336,749
Revenue
$80,235
Expenses
$36,264
Net income
$43,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.23$0.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.28$0.04$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.07$0.01