Civic Intelligence

School District 117 Foundation

990 • Fiscal year 2017 • EIN 47-0744479

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,655

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 400.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,684,999

Up $4,414 (+0.3%) from 2016

Net Assets

Up

$1,684,999

Up $4,414 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$27,916

Up $8,996 (+48%) from 2016

Expenses

Down

$23,502

Down $5 (-0.0%) from 2016

Net Income

Up

$4,414

Up $9,001 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,684,999
Liabilities$0
Net Assets$1,684,999
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$27,916
Expenses$23,502
Net Income$4,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$27,916
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$1,180,578$983,755▼ $196,823
Investments in Publicly Traded Securities$500,000$701,237▲ $201,237
Cash and Non-Interest-Bearing Accounts$7$7→ $0
Total Assets$1,680,585$1,684,999▲ $4,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,582,964$1,582,964→ $0
Unrestricted Net Assets$97,621$102,035▲ $4,414
Total Net Assets Fund Balance$1,680,585$1,684,999▲ $4,414
Total Liabilities and Net Assets / Fund Balance$1,680,585$1,684,999▲ $4,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,582,947-▲ $14,960-$1,582,947
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
James KentTreasurer$111,655$111,655
Stacey WatersSecretary$54,398$54,398

Board Members and Trustees

NameTitle
Michael BlechaPresident
Amy HainesDirector
Brad BaneyDirector
Craig KerchalDirector
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
$10,466
Program Service Revenue
$2,168
Investment Income
$14,959
Other Revenue
$323
All Other Contributions
$10,466
Change in Net Assets
$4,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,641
Other Expenses$6,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,641--$16,641
Other Expenses$3,348--$3,348
Fees for Services Accounting-$2,400-$2,400
Advertising$1,080--$1,080
Fees for Services Other-$33-$33
Total Functional Expenses$21,069$2,433$0$23,502
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

“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
2018-11-13
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.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 GRADUATES, AND TO SUPPORT DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 IN GENERAL.
IRS990/AdvertisingGrp/ProgramServicesAmt01080
IRS990/AdvertisingGrp/TotalAmt01080
IRS990/AllOtherContributionsAmt010466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY WATERS
IRS990/BooksInCareOfDetail/PhoneNum03084232738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 586
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENKELMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07
IRS990/CashNonInterestBearingGrp/EOYAmt07
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010466
IRS990/CYGrantsAndSimilarPaidAmt016641
IRS990/CYInvestmentIncomeAmt014959
IRS990/CYOtherExpensesAmt06861
IRS990/CYOtherRevenueAmt0323
IRS990/CYProgramServiceRevenueAmt02168
IRS990/CYRevenuesLessExpensesAmt04414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027916
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AWARDED TO GRADUATES OF DUNDY COUNTY SCHOOL DISTRICT 117. 49 SCHOLARSHIPS WERE AWARDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033
IRS990/FeesForServicesOtherGrp/TotalAmt033
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BLECHA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAD STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT LORENS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY NOFFSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANE SIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON TECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK STEHNO
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN LEAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13CRAIG KERCHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt254398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3111655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt016641
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016641
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt027916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701237
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS AND GRANTS TO DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 GRADUATES, AND TO SUPPORT DUNDY COUNTY NEBRASKA SCHOOL DISTRICT 117 IN GENERAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01680585
IRS990/NetAssetsOrFundBalancesEOYAmt01684999
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TROPHIES, AWARDS, ETC.
IRS990/OtherExpensesGrp/ProgramServicesAmt03348
IRS990/OtherExpensesGrp/TotalAmt03348
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0323
IRS990/OtherRevenueTotalAmt0323
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01582964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01582964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACEY WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02168
IRS990/ProgSrvcAccomActy2Grp/Desc0TROPHIES, AWARDS, SUPPLIES AND MOTIVATIONAL ITEMS PURCHASED ON BEHALF OF DUNDY COUNTY SCHOOL DISTRICT 117.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015967
IRS990/PYInvestmentIncomeAmt011433
IRS990/PYOtherExpensesAmt07540
IRS990/PYOtherRevenueAmt0344
IRS990/PYProgramServiceRevenueAmt02761
IRS990/PYRevenuesLessExpensesAmt0-4587
IRS990/PYTotalExpensesAmt023507
IRS990/PYTotalRevenueAmt018920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983755
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470698977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DUNDY COUNTY STRATTON PUBLIC SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0DUNDY COUNTY STRATTON PUBLIC SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01582947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01582947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016828
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016641
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
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
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0QUALIFIED SCHOLARSHI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1QUALIFIED SCHOLARSHI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0680
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1680
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0JAMES KENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1STACEY WATERS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP FOR DAUGHTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1SCHOLARSHIP FOR DAUGHTER
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01680585
IRS990/TotalAssetsEOYAmt01684999
IRS990/TotalAssetsGrp/BOYAmt01680585
IRS990/TotalAssetsGrp/EOYAmt01684999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021069
IRS990/TotalFunctionalExpensesGrp/TotalAmt023502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01684999
IRS990/TotalProgramServiceExpensesAmt021069
IRS990/TotalProgramServiceRevenueAmt02168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027916
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01680585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684999
IRS990/TotReportableCompRltdOrgAmt0166053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0947 FREMONT ST
IRS990/USAddress/CityNm0BENKELMAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069021
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03084232738
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 117 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0470744479
ReturnHeader/Filer/PhoneNum03084232738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 586
ReturnHeader/Filer/USAddress/CityNm0BENKELMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04241AF5C37E992B022CA49E08F17C832F937A346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.51
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470617517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,684,999
Liabilities
$0
Net assets
$1,684,999
Revenue
$27,916
Expenses
$23,502
Net income
$4,414
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