Civic Intelligence

Norris School District Educational Foundation

990 • Fiscal year 2014 • EIN 47-0718202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
Rt 1 Box 93AFirth, NE 68358

(402) 791-0000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$628,073

Up $236,168 (+60%) from 2013

Net Assets

Up

$628,073

Up $236,168 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$283,579

Up $215,016 (+314%) from 2013

Expenses

Up

$41,150

Up $14,506 (+54%) from 2013

Net Income

Up

$242,429

Up $200,510 (+478%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$628,073
Liabilities$0
Net Assets$628,073
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$283,579
Expenses$41,150
Net Income$242,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$305,682
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$314,899$529,543▲ $214,644
Cash and Non-Interest-Bearing Accounts$51,596$50,753▼ $843
Savings and Temporary Cash Investments$25,410$47,777▲ $22,367
Total Assets$391,905$628,073▲ $236,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,905$628,073▲ $236,168
Total Net Assets Fund Balance$391,905$628,073▲ $236,168
Total Liabilities and Net Assets / Fund Balance$391,905$628,073▲ $236,168
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David LuedersPresident
Lloyd OttoVice President
Ardi KorverDirector
Chad OttoDirector
Curt CarlsonDirector
Dave DudleyDirector
Dean LesoingDirector
Dustin AddisonDirector
Jerry PrangeDirector
John SkrettaDirector
Kurt KechelyDirector
Larry GrosshansDirector
Lee ThurberDirector
Roy BakerDirector
Rick DamkrogerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,345
Program Service Revenue
$0
Investment Income
$17,335
Other Revenue
$5,899
All Other Contributions
$247,250
Change in Net Assets
$242,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,952
Other Expenses$9,198
Total Fundraising Expense$1,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,733--$28,733
Fees for Services Accounting-$6,740-$6,740
Grants to Domestic Orgs$3,219--$3,219
Other Expenses-$13$1,357$13
Total Functional Expenses$31,952$7,841$1,357$41,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,140
Fundraising Direct Expenses$14,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Titan Twister$23,495$10,400$8,043$2,357
Titan Banquet$4,050$4,050$6,040$-1,990
Total Events$28,535$15,440$14,241$1,199
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides a draft copy of form 990 to board members for review before filing.”

Form 990, Part VI, Section B, Line 12

“The organization based on its size and purpose does not have a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norris School District Educational Foundation
EIN
47-0718202
Phone
4027910000
Address
RT 1 BOX 93A, FIRTH, NE 68358

Signing Officer

Name
David Lueders
Title
President
Phone
4027910000
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lueders
Formed
1989
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40090
IRS990ScheduleA/PublicSupportPY170Pct00.63960
IRS990ScheduleA/PublicSupportTotal170Amt0205933
IRS990ScheduleA/SubstantialContributorsTotAmt0257045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462978
IRS990ScheduleA/TotalSupportAmt0513615
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0158
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013095
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TITAN BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TITAN TWISTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015440
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0SHERRY STEELE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt022750 S 110TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HICKMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLARSHIPS FOR NORRIS STUDENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BASED ON ITS SIZE AND PURPOSE DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391905
IRS990/TotalAssetsEOYAmt0628073
IRS990/TotalAssetsGrp/BOYAmt0391905
IRS990/TotalAssetsGrp/EOYAmt0628073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031952
IRS990/TotalFunctionalExpensesGrp/TotalAmt041150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031952
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0628073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RT 1 BOX 93A
IRS990/USAddress/CityNm0FIRTH
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068358
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,073
Liabilities
$0
Net assets
$628,073
Revenue
$283,579
Expenses
$41,150
Net income
$242,429
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