Civic Intelligence

Soy for Life Foundation

990EZ • Fiscal year 2012 • EIN 20-3785882

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
1255 SW Prairie Trail Parkway50023
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,042

Down $9,312 (-21%) from 2011

Net Assets

Up

$36,042

Up $755 (+2.1%) from 2011

Liabilities

Down

$0

Down $10,067 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$1,461

Down $110,467 (-99%) from 2011

Expenses

Down

$706

Down $85,397 (-99%) from 2011

Net Income

Down

$755

Down $25,070 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2010: $9,462Liabilities 2010: $0Net Assets 2010: $9,4622010Assets 2011: $45,354Liabilities 2011: $10,067Net Assets 2011: $35,2872011Assets 2012: $36,042Liabilities 2012: $0Net Assets 2012: $36,0422012Assets 2013: $37,167Liabilities 2013: $0Net Assets 2013: $37,1672013Assets 2014: $37,617Liabilities 2014: $0Net Assets 2014: $37,6172014Assets 2015: $37,425Liabilities 2015: $0Net Assets 2015: $37,4252015Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$36,042
Liabilities$0
Net Assets$36,042
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $3,880Expenses 2010: $0Net Income 2010: $3,8802010Revenue 2011: $111,928Expenses 2011: $86,103Net Income 2011: $25,8252011Revenue 2012: $1,461Expenses 2012: $706Net Income 2012: $7552012Revenue 2013: $1,125Expenses 2013: $0Net Income 2013: $1,1252013Revenue 2014: $450Expenses 2014: $0Net Income 2014: $4502014Revenue 2015: $0Expenses 2015: $192Net Income 2015: -$1922015

Highlighted filing

2012

Revenue$1,461
Expenses$706
Net Income$755
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The organization shall support the iowa soybean association in its efforts to increase the utilization of soybean products by conducting scientific nutrition research into and providing education to the public regarding, the beneficial role of soy foods in human nutrition as part of a healthy lifestyle.

Filing and Contact Details

Filer

EIN
20-3785882
Raw XML Appendix162 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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IRS990EZ/ContributionsGiftsGrantsEtc01461
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE FREDERICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM OSWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION SHALL SUPPORT THE IOWA SOYBEAN ASSOCIATION IN ITS EFFORTS TO INCREASE THE UTILIZATION OF SOYBEAN PRODUCTS BY CONDUCTING SCIENTIFIC NUTRITION RESEARCH INTO AND PROVIDING EDUCATION TO THE PUBLIC REGARDING, THE BENEFICIAL ROLE OF SOY FOODS IN HUMAN NUTRITION AS PART OF A HEALTHY LIFESTYLE.
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INFORMATION AND RESOURCES TO HELP OTHERS INCORPORATE THE BENEFITS OF SOY INTO HEALTHY AND ENJOYABLE LIFESTYLES.
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IRS990EZ/TotalExpenses0706
IRS990EZ/TotalProgramServiceExpenses0706
IRS990EZ/TotalRevenue01461
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SOYFORLIFEFOUNDATION.COM
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
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IRS990ScheduleA/SupportedOrgInformation/EIN0426127197
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IOWA SOYBEAN ASSOCIATION
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41,776. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,067. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203785882
ReturnHeader/Filer/Name/BusinessNameLine10SOY FOR LIFE FOUNDATION
ReturnHeader/Filer/NameControl0SOYF
ReturnHeader/Filer/Phone05152518640
ReturnHeader/Filer/USAddress/AddressLine101255 SW PRAIRIE TRAIL PARKWAY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0KIRK LEEDS
ReturnHeader/Officer/Phone05152518640
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/EIN0421229486
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROOKS LODDEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101441 29TH STREET STE 305
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0502661357
ReturnHeader/Preparer/Name0BRENT L ALEXANDER
ReturnHeader/Preparer/Phone05152237300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T09:36:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,042
Liabilities
$0
Net assets
$36,042
Revenue
$1,461
Expenses
$706
Net income
$755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.01$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.12$0.86$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.04$0.00$0.04