Civic Intelligence

School District 117 Foundation

990 • Fiscal year 2016 • EIN 47-0744479

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
PO Box 586Benkelman, NE 69021

(308) 423-2738

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

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,806

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 564.5% of source-year revenue.

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

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,680,585

Down $4,587 (-0.3%) from 2015

Net Assets

Down

$1,680,585

Down $4,587 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$18,920

Up $1,914 (+11%) from 2015

Expenses

Up

$23,507

Up $1,209 (+5.4%) from 2015

Net Income

Up

-$4,587

Up $705 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,735,659Liabilities 2010: $0Net Assets 2010: $1,735,6592010Assets 2011: $1,707,256Liabilities 2011: $0Net Assets 2011: $1,707,2562011Assets 2012: $1,691,757Liabilities 2012: $0Net Assets 2012: $1,691,7572012Assets 2013: $1,694,210Liabilities 2013: $0Net Assets 2013: $1,694,2102013Assets 2014: $1,690,464Liabilities 2014: $0Net Assets 2014: $1,690,4642014Assets 2015: $1,685,172Liabilities 2015: $0Net Assets 2015: $1,685,1722015Assets 2016: $1,680,585Liabilities 2016: $0Net Assets 2016: $1,680,5852016Assets 2017: $1,684,999Liabilities 2017: $0Net Assets 2017: $1,684,9992017Assets 2018: $1,709,449Liabilities 2018: $0Net Assets 2018: $1,709,4492018Assets 2019: $1,727,077Liabilities 2019: $0Net Assets 2019: $1,727,0772019Assets 2020: $1,760,976Liabilities 2020: $0Net Assets 2020: $1,760,9762020Assets 2021: $1,999,693Liabilities 2021: $0Net Assets 2021: $1,999,6932021Assets 2022: $1,762,639Liabilities 2022: $0Net Assets 2022: $1,762,6392022Assets 2023: $2,055,345Liabilities 2023: $0Net Assets 2023: $2,055,3452023Assets 2024: $2,339,169Liabilities 2024: $0Net Assets 2024: $2,339,1692024

Highlighted filing

2016

Assets$1,680,585
Liabilities$0
Net Assets$1,680,585
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $47,098Expenses 2010: $72,675Net Income 2010: -$25,5772010Expenses 2011: $58,8122011Expenses 2012: $44,1742012Revenue 2013: $30,626Expenses 2013: $28,173Net Income 2013: $2,4532013Revenue 2014: $22,089Expenses 2014: $25,835Net Income 2014: -$3,7462014Revenue 2015: $17,006Expenses 2015: $22,298Net Income 2015: -$5,2922015Revenue 2016: $18,920Expenses 2016: $23,507Net Income 2016: -$4,5872016Revenue 2017: $27,916Expenses 2017: $23,502Net Income 2017: $4,4142017Revenue 2018: $63,595Expenses 2018: $39,145Net Income 2018: $24,4502018Revenue 2019: $79,674Expenses 2019: $62,046Net Income 2019: $17,6282019Revenue 2020: $68,771Expenses 2020: $83,454Net Income 2020: -$14,6832020Revenue 2021: $172,244Expenses 2021: $81,046Net Income 2021: $91,1982021Revenue 2022: $266,025Expenses 2022: $85,486Net Income 2022: $180,5392022Revenue 2023: $309,146Expenses 2023: $181,830Net Income 2023: $127,3162023Revenue 2024: $313,678Expenses 2024: $117,066Net Income 2024: $196,6122024

Highlighted filing

2016

Revenue$18,920
Expenses$23,507
Net Income-$4,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$18,920
Mission and Program Overview

Mission

To provide scholarships and grants to dundy county nebraska school district 117 graduates, and to support dundy county nebraska school district 117 in general.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,585,165$1,180,578▼ $404,587
Investments in Publicly Traded Securities-$500,000-
Other Notes and Loans Receivable, Net$100,000--
Cash and Non-Interest-Bearing Accounts$7$7→ $0
Total Assets$1,685,172$1,680,585▼ $4,587
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,582,964$1,582,964→ $0
Unrestricted Net Assets$102,208$97,621▼ $4,587
Total Net Assets Fund Balance$1,685,172$1,680,585▼ $4,587
Total Liabilities and Net Assets / Fund Balance$1,685,172$1,680,585▼ $4,587

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,582,947-▲ $11,557-$1,582,947
2015$1,582,947-▲ $12,404-$1,582,947
2014$1,582,947-▲ $14,405-$1,582,947
2013$1,582,947-▲ $16,828-$1,582,947
2012$1,582,947-▲ $15,899-$1,582,947
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
James KentTreasurer$106,806$106,806
Stacey WatersSecretary$54,554$54,554

Board Members and Trustees

NameTitle
Michael BlechaPresident
Amy HainesDirector
Brad BaneyDirector
Frank StehnoDirector
Jason FrederickDirector
Jon TeckerDirector
Kent LorensDirector
Kevin LeagueDirector
Sandy NoffsingerDirector
Shane SisDirector
Shad StammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382
Program Service Revenue
$2,761
Investment Income
$11,433
Other Revenue
$344
All Other Contributions
$4,382
Change in Net Assets
$-4,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,967
Other Expenses$7,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,967--$15,967
Fees for Services Accounting-$2,400-$2,400
Other Expenses$200--$200
Advertising$130--$130
Total Functional Expenses$21,107$2,400$0$23,507
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
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
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

“The entity's board of directors review and discuss form 990 and related schedules and take a vote to approve or disapprove.”

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

“At a regular meeting of the board, all members and officers are required t o disclose any conflicts in a written statement or indicate that they are not aware of any such conflicts.”

Form 990, Page 6, Part VI, Line 19

“These records are available to the public upon request at the office of th e superintendent of dundy county school district 117 during normal busines s hours.”

Filing and Contact Details

Filer

Filer Name
School District 117 Foundation
EIN
47-0744479
Phone
3084232738
Address
PO BOX 586, BENKELMAN, NE 69021

Signing Officer

Name
Stacey Waters
Title
Secretary
Phone
3084232738
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Waters
Formed
1990
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Mcpherron Skiles and Loop Cpas Pc
Address
PO BOX 1387, NORTH PLATTE, NE 69103-1387
Preparer
Jason S Loop CPA
Phone
3085327525
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate income to be distributed as scholarships to graduates of dundy county school district 117.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO GENERATE INCOME TO BE DISTRIBUTED AS SCHOLARSHIPS TO GRADUATES OF DUNDY COUNTY SCHOOL DISTRICT 117.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS WRITTEN STATEMENTS FOR "ELIGIBILITY & GUIDELINES- AND "APPLICATION PROCEDURES" WHICH IS ADVERTISED IN LOCAL NEWSPAPERS EVERY YEAR. FULL TEXT OF THE STATEMENTS ARE QUOTED BELOW: ELIGIBILITY & GUIDELINES BOYD H. CRANE SCHOLARSHIP IS OPEN TO GRADUATES OF SCHOOL DISTRICT 117 WHO ARE IN NEED OF FINANCIAL AID TO ATTEND A COLLEGE OR UNIVERSITY. IT IS NOT LIMITED TO FIRST YEAR STUDENTS. AWARDS WILL BE FOR ONE YEAR ONLY. ELIGIBLE APPLICANTS ARE ENCOURAGED TO RE-APPLY EACH YEAR. COLONEL ANDY & ALLURA ANDERSON SCHOLARSHIP IS OPEN TO DUNDY COUNTY CHILDREN WHO ARE OR WILL BE FURTHERING THEIR EDUCATION. APPLICANTS MUST ALSO BE GRADUATES OF SCHOOL DISTRICT 117. AWARDS WILL BE PAID OVER THE COURSE OF THE APPLICANT'S POST-HIGH SCHOOL EDUCATION. FOR BOTH SCHOLARSHIPS, AWARDS WILL BE PAID IN THE FORM OF TWO GRANTS PER YEAR, ONE IN SEPTEMBER AND ONE IN JANUARY. TO DEVIATE FROM THIS, A WRITTEN REQUEST MUST BE SUBMITTED AND APPROVED BY THE BOARD OF THE FOUNDATION. NO INDIVIDUAL WILL BE ALLOWED MORE THAN TEN GRANTS. ALL GRANTS WILL BE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY THE RECIPIENT IS ATTENDING TO BE APPLIED TOWARD TUITION, FEES AND OTHER EXPENSES. APPLICATION PROCEDURES 1. THE APPLICANT MUST FULLY COMPLETE THE APPLICATION FORM. 2. THE APPLICANT MUST BE A FULL TIME STUDENT IN GOOD ACADEMIC STANDING. THE APPLICANT WILL, UPON REQUEST, PROVIDE THE FOUNDATION WITH PROOF OF ACADEMIC STANDING, A TRANSCRIPT OF GRADES, AND PROOF OF ADMISSION TO AN ACCREDITED COLLEGE OR UNIVERSITY. BY SIGNING THE APPLICATION, THE APPLICANT AUTHORIZES SCHOOL DISTRICT 117 AND THE APPLICANT'S COLLEGE OR UNIVERSITY TO FURNISH THE FOUNDATION AND ITS AUTHORIZED REPRESENTATIVES ANY SUCH INFORMATION WHICH THEY MAY REQUEST, OR TO VERIFY ANY INFORMATION PROVIDED BY THE APPLICANT. 3. APPLICATIONS ARE DUE BY MAY 1, AND SHOULD BE MAILED TO THE FOLLOWING ADDRESS: SCHOOL DISTRICT 117 FOUNDATION SCHOLARSHIP COMMITTEE C/O DUNDY COUNTY HIGH SCHOOL P O BOX 586 BENKELMAN, NE 69021 (308) 423-2738
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1STACEY WATERS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm2KENT LORENS
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S BOARD OF DIRECTORS REVIEW AND DISCUSS FORM 990 AND RELATED SCHEDULES AND TAKE A VOTE TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT A REGULAR MEETING OF THE BOARD, ALL MEMBERS AND OFFICERS ARE REQUIRED T O DISCLOSE ANY CONFLICTS IN A WRITTEN STATEMENT OR INDICATE THAT THEY ARE NOT AWARE OF ANY SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF TH E SUPERINTENDENT OF DUNDY COUNTY SCHOOL DISTRICT 117 DURING NORMAL BUSINES S HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,585
Liabilities
$0
Net assets
$1,680,585
Revenue
$18,920
Expenses
$23,507
Net income
-$4,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.31$0.12$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.27$0.09$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.06
2010Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.05$0.07$0.03