Civic Intelligence

Milford Schools Foundation

990 • Fiscal year 2020 • EIN 47-0830054

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
1200 West 1stMilford, NE 68405

(402) 761-3321

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,120,958

Up $203,922 (+7.0%) from 2019

Net Assets

Up

$3,100,958

Up $203,922 (+7.0%) from 2019

Liabilities

Flat

$20,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Down

$305,684

Down $171,276 (-36%) from 2019

Expenses

Up

$101,762

Up $4,523 (+4.7%) from 2019

Net Income

Down

$203,922

Down $175,799 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,564Liabilities 2011: $02011Assets 2013: $567,879Liabilities 2013: $0Net Assets 2013: $567,8792013Assets 2014: $2,135,787Liabilities 2014: $0Net Assets 2014: $2,135,7872014Assets 2015: $2,167,263Liabilities 2015: $0Net Assets 2015: $2,167,2632015Assets 2016: $2,305,595Liabilities 2016: $0Net Assets 2016: $2,305,5952016Assets 2017: $2,582,330Liabilities 2017: $20,000Net Assets 2017: $2,562,3302017Assets 2018: $2,537,315Liabilities 2018: $20,000Net Assets 2018: $2,517,3152018Assets 2019: $2,917,036Liabilities 2019: $20,000Net Assets 2019: $2,897,0362019Assets 2020: $3,120,958Liabilities 2020: $20,000Net Assets 2020: $3,100,9582020Assets 2021: $3,524,665Liabilities 2021: $20,000Net Assets 2021: $3,504,6652021Assets 2022: $3,241,566Liabilities 2022: $20,000Net Assets 2022: $3,221,5662022Assets 2023: $3,359,768Liabilities 2023: $20,000Net Assets 2023: $3,339,7682023Assets 2024: $3,638,014Liabilities 2024: $20,000Net Assets 2024: $3,618,0142024

Highlighted filing

2020

Assets$3,120,958
Liabilities$20,000
Net Assets$3,100,958
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,316Expenses 2011: $24,434Net Income 2011: $6,8822011Revenue 2013: $177,607Expenses 2013: $33,245Net Income 2013: $144,3622013Revenue 2014: $1,673,422Expenses 2014: $105,514Net Income 2014: $1,567,9082014Revenue 2015: $112,487Expenses 2015: $133,319Net Income 2015: -$20,8322015Revenue 2016: $238,833Expenses 2016: $100,501Net Income 2016: $138,3322016Revenue 2017: $354,197Expenses 2017: $97,462Net Income 2017: $256,7352017Revenue 2018: $127,388Expenses 2018: $172,403Net Income 2018: -$45,0152018Revenue 2019: $476,960Expenses 2019: $97,239Net Income 2019: $379,7212019Revenue 2020: $305,684Expenses 2020: $101,762Net Income 2020: $203,9222020Revenue 2021: $510,763Expenses 2021: $107,056Net Income 2021: $403,7072021Revenue 2022: $140,786Expenses 2022: $423,885Net Income 2022: -$283,0992022Revenue 2023: $287,732Expenses 2023: $169,530Net Income 2023: $118,2022023Revenue 2024: $389,066Expenses 2024: $110,820Net Income 2024: $278,2462024

Highlighted filing

2020

Revenue$305,684
Expenses$101,762
Net Income$203,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$305,684
Mission and Program Overview

Mission

Provide scholarships to graduates of milford public schools as well as provide enhanced educational opportunities for current students.

Provide scholarships and educational opportunities to graduates of milford public schools as well as provide opportunities to enhance educational opportunities for current students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,897,036$3,100,958▲ $203,922
Investments Program Related$2,298,301$2,437,665▲ $139,364
Cash and Non-Interest-Bearing Accounts$394,504$459,062▲ $64,558
Savings and Temporary Cash Investments$224,231$224,231→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,917,036$3,120,958▲ $203,922
Liabilities
Accounts Payable and Accrued Expenses$20,000$20,000→ $0
Total Liabilities$20,000$20,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,897,036$3,100,958▲ $203,922
Total Liabilities and Net Assets / Fund Balance$2,917,036$3,120,958▲ $203,922

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,441,785--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Larry HeyenPresident
Christine TruheBoard Member
David WelschBoard Member
Greg DunlapBoard Member
Robert L WerginBoard Member
Kevin WingardDirector
Dee ErbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,407
Program Service Revenue
$119,571
Investment Income
$121,706
Other Revenue
$0
All Other Contributions
$64,407
Change in Net Assets
$203,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,100
Other Expenses$20,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,100--$81,100
Fees for Service Investment Mgmnt Fees$18,371--$18,371
Office Expenses$883--$883
Fees for Services Accounting$808--$808
Other Expenses$600--$600
Total Functional Expenses$101,762$0$0$101,762
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing board members review form 990 and approve the filing.”

Form 990, Part VI, Section B, Line 15

“Governing board members are volunteers and non-paid positions.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Schools Foundation
EIN
47-0830054
Phone
4027613321
Address
1200 WEST 1ST, MILFORD, NE 68405

Signing Officer

Name
Kevin Wingard
Title
Director
Phone
4027613321
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Heyen
Formed
1998
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Sp Group Pc
Address
1230 ARIES DRIVE SUITE A, LINCOLN, NE 68512
Preparer
David E Swan
Phone
4024207758
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD MEMBERS REVIEW FORM 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD MEMBERS ARE VOLUNTEERS AND NON-PAID POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02917036
IRS990/TotalAssetsEOYAmt03120958
IRS990/TotalAssetsGrp/BOYAmt02917036
IRS990/TotalAssetsGrp/EOYAmt03120958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020000
IRS990/TotalLiabilitiesEOYAmt020000
IRS990/TotalLiabilitiesGrp/BOYAmt020000
IRS990/TotalLiabilitiesGrp/EOYAmt020000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02897036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03100958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101762
IRS990/TotalProgramServiceRevenueAmt0119571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02917036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03120958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01914 HOLDREGE RD
IRS990/USAddress/CityNm0PLEASANT DALE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068423
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WINGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027613321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILFORD SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILF
ReturnHeader/Filer/EIN0470830054
ReturnHeader/Filer/PhoneNum04027613321
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ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 ARIES DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068512
ReturnHeader/PreparerPersonGrp/PhoneNum04024207758
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E SWAN
ReturnHeader/ReturnTs02021-07-28T14:34:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,120,958
Liabilities
$20,000
Net assets
$3,100,958
Revenue
$305,684
Expenses
$101,762
Net income
$203,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.02$3.62$0.39$0.11$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.14$0.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$0.51$0.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.31$0.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.48$0.10$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.13$0.17$0.05
2017Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$0.35$0.10$0.26
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.24$0.10$0.14
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$0.11$1.57
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.18$0.03$0.14
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.02$0.01