Civic Intelligence

George-Little Rock Community School Educational Foundation

EIN 20-1305790 • 501(c)3

500 East Indiana Ave PO Box 651237
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$232,151

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$232,151

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$140,678

No earlier filing loaded for comparison.

Expenses

$11,937

No earlier filing loaded for comparison.

Net Income

$128,741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $232,151Net Assets 2010: $232,1512010

Highlighted filing

2010

Assets$232,151
Liabilities-
Net Assets$232,151
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $140,678Expenses 2010: $11,937Net Income 2010: $128,7412010

Highlighted filing

2010

Revenue$140,678
Expenses$11,937
Net Income$128,741
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,151
Liabilities
-
Net assets
$232,151
Revenue
$140,678
Expenses
$11,937
Net income
$128,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$1.41$0.12$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1305790
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY0103410
IRS990EZ/CashSavingsAndInvestments/EOY0232151
IRS990EZ/ContributionsGiftsGrantsEtc0135265
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0128741
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103410
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IRS990EZ/NetAssetsOrFundBalancesEOY0232151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104406 IA 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 NORTH BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12108 WEST INDIANA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134456 170TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 WEST INDIANA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15410 WEST INDIANA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16406 NORTH WASHINGTON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LITTLE ROCK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351243
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode551237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode651237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNETTE WAGENAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN TIEDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY JURRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAWN HAYENGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT GUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLYS CONAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM MCCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0512
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To maintain, develop, and extend the facilities, services, and resources of the George-Little Rock School District. To provide educational service opportunities to our students, staff, faculty, and residents of the district's geographical area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS PROVIDED TO GEORGE-LITTLE ROCK COMMUNITY SCHOOL GRADUATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011425
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011425
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses0432
IRS990EZ/SpecialEventsNetIncomeLoss093
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 NORTH WASHINGTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051237
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM MCCONNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124752610
IRS990EZ/TotalAssets/BOY0103410
IRS990EZ/TotalAssets/EOY0232151
IRS990EZ/TotalExpenses011937
IRS990EZ/TotalProgramServiceExpenses011425
IRS990EZ/TotalRevenue0140678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal012342
IRS990ScheduleA/GeneralExplanation0AN UNUSUAL GRANT IN THE AMOUNT OF $130,790 (A ONE TIME BEQUEST) IS NOT INCLUDED ON THE SCHEDULE "A" AS PER THE INSRUCTIONS FOR THE SCHEDULE "A".
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032777
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03696
IRS990ScheduleA/GrossInvestmentIncome170/Total023431
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0972
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0179
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01775
IRS990ScheduleA/OtherIncome170/Total03466
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34240
IRS990ScheduleA/PublicSupportTotal170020435
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04475
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012722
IRS990ScheduleA/Total170/Total032777
IRS990ScheduleA/TotalSupport059674
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MOTIVATIONAL SPEAKER $500
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $12
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: COLLEGE SCHOLARSHIPS FOR 20 STUDENTS | Cash Amount Given: $11425
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201305790
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE-LITTLE ROCK COMMUNITY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone07124752610
ReturnHeader/Filer/USAddress/AddressLine10500 EAST INDIANA AVE PO BOX 6
ReturnHeader/Filer/USAddress/City0GEORGE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051237
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0JIM MCCONNELL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DE NOBLE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S STORY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512461525
ReturnHeader/Preparer/Name0CORY LEMAN
ReturnHeader/Preparer/Phone07124722549
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:10:13-07:00

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