Civic Intelligence

Tekamah-Herman Public Schools Foundation

990 • Fiscal year 2016 • EIN 47-0738777

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

234 S 13th StTekamah, NE 68061

(402) 374-2157

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,346,186

Up $140,106 (+12%) from 2015

Net Assets

Up

$1,346,186

Up $140,106 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$196,355

Up $134,024 (+215%) from 2015

Expenses

Up

$56,249

Up $23,525 (+72%) from 2015

Net Income

Up

$140,106

Up $110,499 (+373%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $962,562Liabilities 2010: $0Net Assets 2010: $962,5622010Assets 2011: $1,067,358Liabilities 2011: $0Net Assets 2011: $1,067,3582011Assets 2012: $1,092,332Liabilities 2012: $0Net Assets 2012: $1,092,3322012Assets 2013: $1,147,767Liabilities 2013: $0Net Assets 2013: $1,147,7672013Assets 2014: $1,176,473Liabilities 2014: $0Net Assets 2014: $1,176,4732014Assets 2015: $1,206,080Liabilities 2015: $0Net Assets 2015: $1,206,0802015Assets 2016: $1,346,186Liabilities 2016: $0Net Assets 2016: $1,346,1862016Assets 2017: $1,399,511Liabilities 2017: $0Net Assets 2017: $1,399,5112017Assets 2018: $1,390,515Liabilities 2018: $0Net Assets 2018: $1,390,5152018Assets 2019: $1,435,124Liabilities 2019: $0Net Assets 2019: $1,435,1242019Assets 2020: $1,436,782Liabilities 2020: $0Net Assets 2020: $1,436,7822020Assets 2021: $1,471,154Liabilities 2021: $0Net Assets 2021: $1,471,1542021Assets 2022: $1,497,022Liabilities 2022: $0Net Assets 2022: $1,497,0222022Assets 2023: $1,786,323Liabilities 2023: $0Net Assets 2023: $1,786,3232023Assets 2024: $1,698,839Liabilities 2024: $0Net Assets 2024: $1,698,8392024Assets 2025: $1,763,623Liabilities 2025: $0Net Assets 2025: $1,763,6232025

Highlighted filing

2016

Assets$1,346,186
Liabilities$0
Net Assets$1,346,186

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $42,2332010Expenses 2011: $46,8762011Expenses 2012: $47,4872012Revenue 2013: $87,223Expenses 2013: $31,788Net Income 2013: $55,4352013Revenue 2014: $69,488Expenses 2014: $40,782Net Income 2014: $28,7062014Revenue 2015: $62,331Expenses 2015: $32,724Net Income 2015: $29,6072015Revenue 2016: $196,355Expenses 2016: $56,249Net Income 2016: $140,1062016Revenue 2017: $124,998Expenses 2017: $71,673Net Income 2017: $53,3252017Revenue 2018: $102,413Expenses 2018: $111,409Net Income 2018: -$8,9962018Revenue 2019: $152,192Expenses 2019: $107,583Net Income 2019: $44,6092019Revenue 2020: $81,281Expenses 2020: $79,623Net Income 2020: $1,6582020Revenue 2021: $99,723Expenses 2021: $65,351Net Income 2021: $34,3722021Revenue 2022: $103,320Expenses 2022: $77,452Net Income 2022: $25,8682022Revenue 2023: $399,896Expenses 2023: $110,595Net Income 2023: $289,3012023Revenue 2024: $360,178Expenses 2024: $447,662Net Income 2024: -$87,4842024Revenue 2025: $165,226Expenses 2025: $126,652Net Income 2025: $38,5742025

Highlighted filing

2016

Revenue$196,355
Expenses$56,249
Net Income$140,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$196,355
Mission and Program Overview

Mission

To provide scholarships to every tekamah herman senior high school studen

To provide scholships to ever senior student from highschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,206,080$1,346,186▲ $140,106
Total Assets$1,206,080$1,346,186▲ $140,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,206,080$1,346,186▲ $140,106
Total Net Assets Fund Balance$1,206,080$1,346,186▲ $140,106
Total Liabilities and Net Assets / Fund Balance$1,206,080$1,346,186▲ $140,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean ChaseDirector
Joann WraggePres
Sarah ChattTres
Pat AndersenVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$179,669
Program Service Revenue
$0
Investment Income
$16,686
Other Revenue
$0
Change in Net Assets
$140,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,407--$19,407
Other Expenses$5,131--$5,131
Information Technology$4,305--$4,305
Advertising$1,540--$1,540
Fees for Services Accounting$585--$585
Fees for Services Legal$555--$555
Office Expenses$229--$229
Total Functional Expenses$56,249$0$0$56,249
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
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

Governing body meetings are documented

Committee meeting documentation Part VI line 8B

Commitee meetings are documented

Form 990 governing body review Part VI line 11

Governing bodies are reveiwed

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tekamah-herman Public School Founda
EIN
47-0738777
Address
234 S 13TH ST, Tekamah, NE 68061

Signing Officer

Name
Joann Wragge
Title
Tres
Phone
4023742157
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Sarah Chatt
Formed
1990
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
John Chamberlain Accounting
Address
895 Co Rd 34 po box 133, Tekamah, NE 68061
Preparer
John Chamberlain
Phone
4023741910
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Paper 990 available to public

List of other expenses Part IX line 24E

American title close account 15586, other3821 =19407

Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tekamah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068061
ReturnHeader/PreparerPersonGrp/PhoneNum04023741910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Chamberlain
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T21:16:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.13$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.36$0.45$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.40$0.11$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.03$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.04