Civic Intelligence

Mccook Education Foundation Inc.

990EZ • Fiscal year 2012 • EIN 47-0771196

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization Profile
PO Box 78269001
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164,595

No earlier filing loaded for comparison.

Net Assets

$164,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$47,121

No earlier filing loaded for comparison.

Expenses

$8,218

No earlier filing loaded for comparison.

Net Income

$38,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$164,595
Liabilities-
Net Assets$164,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$47,121
Expenses$8,218
Net Income$38,903
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
47-0771196
Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0125692
IRS990EZ/CashSavingsAndInvestments/EOY0164595
IRS990EZ/ContributionsGiftsGrantsEtc045478
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear038903
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts047121
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01643
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125692
IRS990EZ/NetAssetsOrFundBalancesBOY0125692
IRS990EZ/NetAssetsOrFundBalances/EOY0164595
IRS990EZ/NetAssetsOrFundBalancesEOY0164595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10704 MISSOURI AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11902 E F ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121505 CENTENNIAL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131307 COUNTRY CLUB DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14307 PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1518 WEDGEWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16904 NORRIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17611 W 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18703 W 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MCCOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode169001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode269001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode369001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode469001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode869001
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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/PersonName3PAT MARVIN
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/OtherExpensesTotal08041
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/PrintingPublicationsPostage0177
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/GrantsAndAllocations08010
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/BOY0125692
IRS990EZ/TotalAssets/EOY0164595
IRS990EZ/TotalExpenses08218
IRS990EZ/TotalProgramServiceExpenses08010
IRS990EZ/TotalRevenue047121
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061352
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0211908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0559
IRS990ScheduleA/GrossInvestmentIncome170/Total0917
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99110
IRS990ScheduleA/PublicSupportTotal1700211908
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078339
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021409
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061352
IRS990ScheduleA/Total170/Total0211908
IRS990ScheduleA/TotalSupport0212825
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/Explanation0MISCELLANEOUS $10
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $31
IRS990ScheduleO/GeneralExplanation/Explanation2PERFECT ATTENDANCE AWARDS $50
IRS990ScheduleO/GeneralExplanation/Explanation3TEACHER PROGRAM AID $800
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $7150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-11
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T14:55:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,595
Liabilities
-
Net assets
$164,595
Revenue
$47,121
Expenses
$8,218
Net income
$38,903
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