Civic Intelligence

Mccook Education Foundation Inc

EIN 47-0771196 • 501(c)3 • Mccook, NE

PO Box 782Mccook, NE 69001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,326

Down $269 (-0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$164,326

Down $269 (-0.2%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$31,358

Down $15,763 (-33%) from 2012

Expenses

Up

$31,627

Up $23,409 (+285%) from 2012

Net Income

Down

-$269

Down $39,172 (-101%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $164,595Net Assets 2012: $164,5952012Assets 2013: $164,326Net Assets 2013: $164,3262013

Highlighted filing

2013

Assets$164,326
Liabilities-
Net Assets$164,326
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $47,121Expenses 2012: $8,218Net Income 2012: $38,9032012Revenue 2013: $31,358Expenses 2013: $31,627Net Income 2013: -$2692013

Highlighted filing

2013

Revenue$31,358
Expenses$31,627
Net Income-$269
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,326
Liabilities
-
Net assets
$164,326
Revenue
$31,358
Expenses
$31,627
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.31$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.47$0.08$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
47-0771196
Raw XML Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/BOY0164595
IRS990EZ/CashSavingsAndInvestments/EOY0164326
IRS990EZ/ContributionsGiftsGrantsEtc028856
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0164595
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IRS990EZ/NetAssetsOrFundBalancesEOY0164326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNE BARENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUTH ANN HACKENKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE CARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL BRODERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE CLAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON LOOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CINDY POHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WARREN EVERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AL CUELLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MCCOOK EDUCATIONAL FOUNDATION, INC. WAS CREATED TO SERVE AS A SOURCE OF SUPPORT TO HELP ENHANCE EDUCATIONAL OPPORTUNITIES AVAILABLE TO STUDENTS AND REPRESENT A SOURCE OF SUPPORT FOR BUILDING UPON THE TRADITION OF EXCELLENCE WHICH HAS BEEN ESTABLISHED IN THE MCCOOK PUBLIC SCHOOLS. THE PRIMARY PROGRAMS WILL BE TO SUPPORT AND FUND SCHOOL INSTRUCTIONAL PROGRAMS, TO SUPPORT AND FUND CO-CURRICULAR ACTIVITIES PROGRAMS, AND TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS AND GRADUATES WHO WISH TO PURSUE THEIR EDUCATION AFTER GRADUATING FROM HIGH SCHOOL. THE MCCOOK EDUCATIONAL FOUNDATION, INC ALSO PROVIDES A FLEXIBLE AND COST EFFECTIVE WAY FOR DONORS TO CONTRIBUTE THE MCCOOK PUBLIC STUDENTS EDUCATIONAL OPPORTUNITIES WHICH MAY NOT BE FUNDED THROUGH LIMITED REGULAR TAX REVENUE.
IRS990EZ/PrintingPublicationsPostage0172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE AS A SOURCE OF SUPPORT TO HELP ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE MCCOOK SCHOOLS. EXAMPLES OF SUPPORT INCLUDE SCHOLARSHIPS, TEACHER CLASSROOM ACTIVITY GRANTS, PERFECT ATTENDANCE AWARDS, ESSAY CONTEST PRIZES, AND OTHER FACILITY, COMPUTER AND OTHER SUPPLIES USED DIRECTLY IN THE MCCOOK SCHOOL SYSTEM, AND NOW RECENTLY ADDED A BACK PACK PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031435
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 782
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCCOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069001
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON LOOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03083455100
IRS990EZ/TotalAssets/BOY0164595
IRS990EZ/TotalAssets/EOY0164326
IRS990EZ/TotalExpenses031627
IRS990EZ/TotalProgramServiceExpenses031435
IRS990EZ/TotalRevenue031358
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years087
IRS990ScheduleA/GrossInvestmentIncome170/Total0438
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal1700179412
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028856
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045478
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078339
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021409
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05330
IRS990ScheduleA/Total170/Total0179412
IRS990ScheduleA/TotalSupport0179850
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OCCUPATION TAX $20
IRS990ScheduleO/GeneralExplanation/Explanation1PERFECT ATTENDANCE AWARDS $135
IRS990ScheduleO/GeneralExplanation/Explanation2TEACHER PROGRAM AID $1000
IRS990ScheduleO/GeneralExplanation/Explanation3BACK PAK PROGRAM $4000
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $26300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0470771196
ReturnHeader/Filer/Name/BusinessNameLine10MCCOOK EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0MCCO
ReturnHeader/Filer/Phone03083455100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 782
ReturnHeader/Filer/USAddress/City0MCCOOK
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0AL CUELLAR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERRON SKILES & LOOP CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 S JEFFERS ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691015306
ReturnHeader/Preparer/Name0Jason S Loop CPA
ReturnHeader/Preparer/Phone03083455100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T12:32:02-08:00

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