Civic Intelligence

Clinton Community School District Education Foundation

990 • Fiscal year 2020 • EIN 20-0315708

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 22, 2020

Organization ProfileWWW.CLINTON.K12.IA.US/FOUNDATION
1401 12th Avenue NorthClinton, IA 52732

(563) 243-9600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

930%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1001%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$187,677

Up $169,463 (+930%) from 2019

Net Assets

Up

$187,450

Up $169,630 (+952%) from 2019

Liabilities

Down

$227

Down $167 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin97th percentile

Revenue

Up

$188,761

Up $171,621 (+1001%) from 2019

Expenses

Down

$19,131

Down $7,018 (-27%) from 2019

Net Income

Up

$169,630

Up $178,639 (+1983%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $630,643Liabilities 2011: $0Net Assets 2011: $630,6432011Assets 2012: $618,558Liabilities 2012: $0Net Assets 2012: $618,5582012Assets 2013: $254,357Liabilities 2013: $0Net Assets 2013: $254,3572013Assets 2014: $54,110Liabilities 2014: $0Net Assets 2014: $54,1102014Assets 2015: $34,848Liabilities 2015: $919Net Assets 2015: $33,9292015Assets 2016: $41,595Liabilities 2016: $435Net Assets 2016: $41,1602016Assets 2017: $25,642Liabilities 2017: $435Net Assets 2017: $25,2072017Assets 2018: $27,192Liabilities 2018: $363Net Assets 2018: $26,8292018Assets 2019: $18,214Liabilities 2019: $394Net Assets 2019: $17,8202019Assets 2020: $187,677Liabilities 2020: $227Net Assets 2020: $187,4502020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$187,677
Liabilities$227
Net Assets$187,450
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $54,9092011Expenses 2012: $66,4282012Expenses 2013: $383,4042013Revenue 2014: $46,823Expenses 2014: $247,069Net Income 2014: -$200,2462014Revenue 2015: $68,531Expenses 2015: $88,712Net Income 2015: -$20,1812015Revenue 2016: $41,763Expenses 2016: $34,532Net Income 2016: $7,2312016Revenue 2017: $15,250Expenses 2017: $31,203Net Income 2017: -$15,9532017Revenue 2018: $63,733Expenses 2018: $62,111Net Income 2018: $1,6222018Revenue 2019: $17,140Expenses 2019: $26,149Net Income 2019: -$9,0092019Revenue 2020: $188,761Expenses 2020: $19,131Net Income 2020: $169,6302020Revenue 2021: $5,238Expenses 2021: $192,688Net Income 2021: -$187,4502021

Highlighted filing

2020

Revenue$188,761
Expenses$19,131
Net Income$169,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 22, 2020
Return Version
2019v5.0
Gross Receipts
$188,761
Mission and Program Overview

Mission

To support the clinton community school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,214$187,677▲ $169,463
Rtn Earn Endowment Incm Other Fnds$17,820$187,450▲ $169,630
Total Assets$18,214$187,677▲ $169,463
Liabilities
Accounts Payable and Accrued Expenses$394$227▼ $167
Total Liabilities$394$227▼ $167
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,820$187,450▲ $169,630
Total Liabilities and Net Assets / Fund Balance$18,214$187,677▲ $169,463
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrafExecutive DiFT$11,458$11,458

Board Members and Trustees

NameTitle
Mardell MommsenChair
Lisa WheatVice Chair
Chris MussmanDirector
Jennifer AustinDirector
Joshua EggersDirector
Liz MinkDirector
Sarah OverstreetDirector
Scott LevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,742
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$188,742
Change in Net Assets
$169,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,725
Other Expenses$6,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,458--$11,458
Fees for Services Accounting$1,375--$1,375
Payroll Taxes$1,267--$1,267
Other Expenses$150--$150
All Other Expenses$92--$92
Total Functional Expenses$19,131$0$0$19,131
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 before it is signed and authorized for e-filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually any conflict of interest. Any new conflict issues are discussed at board meetings and actions are taken if voted necessary.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director is approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“No officers receive compensation. There are no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept at the education foundation office and are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clinton Community School District
EIN
20-0315708
Address
1401 12TH AVENUE NORTH, CLINTON, IA 52732

Signing Officer

Name
Jennifer Graf
Title
Executive Director
Phone
5632439600
Signed
2020-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Graf
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Miner Gilroy and Meade CPA Pc
Address
1050 N 18TH ST, CLINTON, IA 52732
Preparer
Michele E Meade CPA
Phone
5632430280
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the clinton community school district”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CLINTON COMMUNITY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND AUTHORIZED FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST. ANY NEW CONFLICT ISSUES ARE DISCUSSED AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF VOTED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS RECEIVE COMPENSATION. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE KEPT AT THE EDUCATION FOUNDATION OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$187,677
Liabilities
$227
Net assets
$187,450
Revenue
$188,761
Expenses
$19,131
Net income
$169,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.93$1.87
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$1.89$0.19$1.70
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.17$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.15$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.69$0.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.47$2.47$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.55