Civic Intelligence

Newell School District Foundation

990EZ • Fiscal year 2017 • EIN 80-0420211

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization ProfileN/A
PO Box 99Newell, SD 57760

(605) 490-2516

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-22324%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE B12 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,636

No earlier filing loaded for comparison.

Net Assets

$45,636

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$49

No earlier filing loaded for comparison.

Expenses

$10,988

No earlier filing loaded for comparison.

Net Income

-$10,939

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.

$60K$40K$20K$0Assets 2017: $45,636Net Assets 2017: $45,6362017

Highlighted filing

2017

Assets$45,636
Liabilities-
Net Assets$45,636
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2017: $49Expenses 2017: $10,988Net Income 2017: -$10,9392017

Highlighted filing

2017

Revenue$49
Expenses$10,988
Net Income-$10,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$49
Mission and Program Overview

Mission

Fund extra school programs , in 2017 they put $10808 into library

Program Services

DescriptionGrantsExpenses
DONATED $10808 TO THE SCHOOL LIBRARY--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONJA HAILTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newell School Dist Foundation
EIN
80-0420211
Phone
6054902516
Address
PO BOX 99, NEWELL, SD 57760

Signing Officer

Name
Danelle Mutchler
Title
Chairman
Phone
6054902516
Signed
2018-04-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1881 LAZELLE ST, STURGIS, SD 57785
Preparer
Krista Gussiaas
Phone
6053475955
Supplemental Narrative

Additional Explanations

Library Supplies

“Chairs $1770 tables $805 shelving $8233”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEWELL SCH DIST FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06054902516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONJA HAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUND EXTRA SCHOOL PROGRAMS , IN 2017 THEY PUT $10808 INTO LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED $10808 TO THE SCHOOL LIBRARY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010988
IRS990EZ/TotalRevenueAmt049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL FUNDRAISER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRS $1770 TABLES $805 SHELVING $8233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LIBRARY SUPPLIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLE MUTCHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06054902516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWELL SCHOOL DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0800420211
ReturnHeader/Filer/PhoneNum06054902516
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0NEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B7929874CF1F5184743E990FE200D598A35E878
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B7929874CF1F5184743E990FE200D598A35E878
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId046075720181022467585
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.158.6.147
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm014:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273336424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 LAZELLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057785
ReturnHeader/PreparerPersonGrp/PhoneNum06053475955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krista Gussiaas
ReturnHeader/ReturnTs02018-10-23T18:52:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,636
Liabilities
-
Net assets
$45,636
Revenue
$49
Expenses
$10,988
Net income
-$10,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$45.6$45.6$0.05$11.0$10.9