Civic Intelligence

Nevada Public Education Foundation

990 • Fiscal year 2014 • EIN 94-3164867

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.readyforlifenv.org
700 East Fifth StreetCarson City, NV 89701

(775) 687-9203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3810%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$278,618

Up $172,814 (+163%) from 2013

Net Assets

Up

$278,618

Up $172,866 (+163%) from 2013

Liabilities

Down

$0

Down $52 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$421,551

Up $410,769 (+3810%) from 2013

Expenses

Up

$248,685

Up $205,590 (+477%) from 2013

Net Income

Up

$172,866

Up $205,179 (+635%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2010: $109,378Net Assets 2010: $109,3782010Assets 2011: $162,102Liabilities 2011: $0Net Assets 2011: $162,1022011Assets 2012: $138,065Liabilities 2012: $0Net Assets 2012: $138,0652012Assets 2013: $105,804Liabilities 2013: $52Net Assets 2013: $105,7522013Assets 2014: $278,618Liabilities 2014: $0Net Assets 2014: $278,6182014Assets 2015: $376,299Liabilities 2015: $0Net Assets 2015: $376,2992015Assets 2016: $243,497Liabilities 2016: $0Net Assets 2016: $243,4972016

Highlighted filing

2014

Assets$278,618
Liabilities$0
Net Assets$278,618
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $342,115Expenses 2010: $418,971Net Income 2010: -$76,8562010Expenses 2011: $638,6012011Expenses 2012: $394,1892012Revenue 2013: $10,782Expenses 2013: $43,095Net Income 2013: -$32,3132013Revenue 2014: $421,551Expenses 2014: $248,685Net Income 2014: $172,8662014Revenue 2015: $309,700Expenses 2015: $212,019Net Income 2015: $97,6812015Revenue 2016: $10,379Expenses 2016: $143,181Net Income 2016: -$132,8022016

Highlighted filing

2014

Revenue$421,551
Expenses$248,685
Net Income$172,866
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$421,551
Mission and Program Overview

Mission

See Schedule O, Statement 2.

Form 990 Organization's Mission or Most Significant Activities: Nevada Public Education Foundation's mission is to secure and sustain resources that will assist, support, and promote excellence in public education programs in Nevada. The Foundation operates under the guiding principle that young people can become "ready for life" through successful transitions at each developmental stage during their educational careers in Nevada and beyond. As an intermediary organization, Nevada Public Education Foundation works toward systemic change by convening community and state efforts to ensure all youth are "ready for life".

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,552$240,274▲ $141,722
Cash and Non-Interest-Bearing Accounts$7,252$38,344▲ $31,092
Land, Buildings, and Equipment, Net-$0-
Total Assets$105,804$278,618▲ $172,814
Liabilities
Accounts Payable and Accrued Expenses$52$0▼ $52
Total Liabilities$52$0▼ $52
Net Assets / Fund Balance
Temporarily Rstr Net Assets$86,921$263,417▲ $176,496
Unrestricted Net Assets$18,831$15,201▼ $3,630
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$105,752$278,618▲ $172,866
Total Liabilities and Net Assets / Fund Balance$105,804$278,618▲ $172,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,075$1,075
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura GranierChairperson
Kay KoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn GroupCreative services including concept development, copy writing, design and layout, and production ser-$113,146
The New Teacher ProjectConsulting services to assess organizational design and to implement the strategic plan for Nevada e-$100,255
Revenue and Support

Revenue Composition

Contributions and Grants
$421,308
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$0
All Other Contributions
$421,308
Change in Net Assets
$172,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,401
Other Expenses$5,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,401--$243,401
Insurance-$3,196-$3,196
Fees for Services Accounting-$1,919-$1,919
Fees for Services Legal-$72-$72
Office Expenses-$51-$51
Fees for Services Other-$46-$46
Total Functional Expenses$243,401$5,284$0$248,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3850158--To provide consulting services to improve efficiencies of education system in the State of Nevada.$130,255
88-0105874--To promote awareness of education in the State of Nevada through public out reach.$113,147
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
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
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, Part VI, Section B, Line 11B

“The draft Form 990 is sent to the Treasurer of the Board for review. The Form 990 is sent to Board Chair and members for approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. The governing documents for the Nevada Public Education Foundation are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3164867
Phone
7756879203

Signing Officer

Name
Kay Ko
Title
Treasurer
Phone
7752334896
Signed
2014-11-17

Organization Details

Principal Officer
Kay Ko
Formed
1991
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Form 990, Part III, Line 1 Organization's Mission or Most Significant Activities: Nevada Public Education Foundation's mission is to secure and sustain resources that will assist, support, and promote excellence in public education programs in Nevada. The Foundation operates under the guiding principle that young people can become "ready for life" through successful transitions at each developmental stage during their educational careers in Nevada and beyond. As an intermediary organization, Nevada Public Education Foundation works toward systemic change by convening community and state efforts to ensure all youth are "ready for life".”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0113147
IRS990ScheduleI/RecipientTable/CashGrantAmt1130255
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To promote awareness of education in the State of Nevada through public out reach.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide consulting services to improve efficiencies of education system in the State of Nevada.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10The Glenn Group
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11The New Teacher Project
IRS990ScheduleI/RecipientTable/RecipientEIN0880105874
IRS990ScheduleI/RecipientTable/RecipientEIN1133850158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1050 Washington Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11186 Joralemon Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20Suite 300
IRS990ScheduleI/RecipientTable/USAddress/City0Reno
IRS990ScheduleI/RecipientTable/USAddress/City1Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Part I, Line 2 Procedures for Monitoring the Use of Grant Funds. Once approved, but prior to issuance of any grant money, a letter is sent to the grantee which includes an assurances form. This form outlines the conditions and expectations of the grantee. The grantee must agree to the conditions, sign and return the form to NPEF before money is distributed. At the conclusion of a grant year, all grantees are requried to provide a final report to NPEF. This consists of a budget summation and receipts. If less money is spent by the grantee than was granted, the difference must be paid back to NPEF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part III, Line 1 Organization's Mission or Most Significant Activities: Nevada Public Education Foundation's mission is to secure and sustain resources that will assist, support, and promote excellence in public education programs in Nevada. The Foundation operates under the guiding principle that young people can become "ready for life" through successful transitions at each developmental stage during their educational careers in Nevada and beyond. As an intermediary organization, Nevada Public Education Foundation works toward systemic change by convening community and state efforts to ensure all youth are "ready for life".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft Form 990 is sent to the Treasurer of the Board for review. The Form 990 is sent to Board Chair and members for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation. The governing documents for the Nevada Public Education Foundation are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105804
IRS990/TotalAssetsEOYAmt0278618
IRS990/TotalAssetsGrp/BOYAmt0105804
IRS990/TotalAssetsGrp/EOYAmt0278618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0243401
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278618
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10700 East Fifth Street
IRS990/USAddress/City0Carson City
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089701
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.readyforlifenv.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We sent the Form 8868 to extend due date of Form 990 in October 2014, however, it came back due to insufficient postage. We were not aware that postage had increased from 46 cents to 49 cents in September 2014. The Form 8868 was lost on its way, and finally came to us on November 18, 2014, after the Form 990 filing due date. We immediately sent the Form 8868 again. We have been deligently collecting all the information we need to prepare Form 990 as soon as possible. We apologize for any inconvenience this may have caused you. We appreciate if you could consider accepting our extension with our 2013 Form 990. Thank you for your precious time.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Ko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07752334896
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nevada Public Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0943164867
ReturnHeader/Filer/PhoneNum07756879203
ReturnHeader/Filer/USAddress/AddressLine10700 East Fifth Street
ReturnHeader/Filer/USAddress/City0Carson City
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089701
ReturnHeader/ReturnTs02014-12-04T13:39:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,618
Liabilities
$0
Net assets
$278,618
Revenue
$421,551
Expenses
$248,685
Net income
$172,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.10$1.43$1.33
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.10$2.12$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.22$2.49$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11$0.43$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$3.42$4.19$0.77