Civic Intelligence

North Fayette Community School District Foundation

990 • Fiscal year 2015 • EIN 20-1076413

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2017

Organization ProfileN/A
PO Box 475West Union, IA 52175

(563) 422-5631

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,010

Up $15,010 from 2014

Net Assets

Up

$15,010

Up $15,010 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$1,090

Down $628 (-37%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$1,090

Down $628 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $37,018Liabilities 2010: $0Net Assets 2010: $37,0182010Assets 2011: $9,284Liabilities 2011: $0Net Assets 2011: $9,2842011Assets 2012: $12,797Liabilities 2012: $0Net Assets 2012: $12,7972012Assets 2013: $12,202Liabilities 2013: $0Net Assets 2013: $12,2022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $15,010Liabilities 2015: $0Net Assets 2015: $15,0102015Assets 2016: $16,031Liabilities 2016: $0Net Assets 2016: $16,0312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$15,010
Liabilities$0
Net Assets$15,010
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,4822010Revenue 2011: $303Expenses 2011: $28,097Net Income 2011: -$27,7942011Expenses 2012: $4,2222012Revenue 2013: $38Expenses 2013: $633Net Income 2013: -$5952013Revenue 2014: $1,718Expenses 2014: $0Net Income 2014: $1,7182014Revenue 2015: $1,090Expenses 2015: $0Net Income 2015: $1,0902015Revenue 2016: $1,021Expenses 2016: $0Net Income 2016: $1,0212016Revenue 2017: $16Expenses 2017: $0Net Income 2017: $162017Revenue 2018: $22Expenses 2018: $0Net Income 2018: $222018

Highlighted filing

2015

Revenue$1,090
Expenses$0
Net Income$1,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,090
Mission and Program Overview

Mission

EDUCATIONAL FUNDRAISING

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,202$15,010▲ $2,808
Total Assets$12,202$15,010▲ $2,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,202$15,010▲ $2,808
Total Net Assets Fund Balance$12,202$15,010▲ $2,808
Total Liabilities and Net Assets / Fund Balance$12,202$15,010▲ $2,808
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeremiah W WhitePresident
Sue ThomsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,090
Change in Net Assets
$1,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North FayetteWest Union, IA-Cyclorama Curtain$28,000
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
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Fayette Community School District Foundation
EIN
20-1076413
Phone
5634225631
Address
PO BOX 475, WEST UNION, IA 52175

Signing Officer

Name
Sue Thoms
Title
Secretary
Phone
5634225631
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah W White
Formed
1985
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Elwood ODonohoe Stochl Braun Et Al
Address
101 North Locust Ave, New Hampton, IA 50659
Preparer
Jeremiah W White
Phone
5634225631
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“All members must approve items of business, such as donations”

Pt VI, Line 11B

“The preparer supplies the Secretary/Treasurer with a copy for her review before filing”

Raw XML Appendix243 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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IRS990/BooksInCareOfDetail/PersonNm0SUE THOMS
IRS990/BooksInCareOfDetail/PhoneNum05634223851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORTH FAYETTE COMMUNITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt01090
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01090
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOLICITED CONTRIBUTIONS FROM CITIZENS OF THE SCHOOL DISTRICT TO RAISE MONEY FOR THE FINE ARTS CENTER. FINE ARTS CENTER AD HOC COMMITTEE WAS FORMED TO ORGANIZE THE COLLECTION OF DONATIONS. COMMUNITY FULLY SUPPORTS THE EFFORTS MADE TO BUILD AND OPERATE THE CENTER.
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMIAH W WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01090
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01090
IRS990/MissionDesc0EDUCATIONAL FUNDRAISING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012202
IRS990/NetAssetsOrFundBalancesEOYAmt015010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueTotalAmt01090
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMIAH W WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt01718
IRS990/PYRevenuesLessExpensesAmt01718
IRS990/PYTotalRevenueAmt01718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02061
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061
IRS990ScheduleA/TotalSupportAmt02061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cyclorama Curtain
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0North Fayette
IRS990ScheduleI/RecipientTable/RecipientEIN0421232572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Community School District
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preparer supplies the Secretary/Treasurer with a copy for her review before filing
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE THOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05634225631
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0201076413
ReturnHeader/Filer/PhoneNum05634225631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
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ReturnHeader/Filer/USAddress/ZIPCd052175
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050659
ReturnHeader/PreparerPersonGrp/PhoneNum05634225631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMIAH W WHITE
ReturnHeader/ReturnTs02017-04-26T09:01:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,010
Liabilities
$0
Net assets
$15,010
Revenue
$1,090
Expenses
$0
Net income
$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.02$0.00$1.02
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.09$0.00$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$0.00$1.72
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.04$0.63$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$4.22
2011Summary only. Only limited summary data is available for this year.$9.28$0.00$9.28$0.30$28.1$27.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$1.48