Civic Intelligence

Olin Community & School Foundation

990EZ • Fiscal year 2013 • EIN 20-4093927

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization Profile
PO Box 13552320

(319) 484-2462

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,526

Down $2,100 (-17%) from 2012

Net Assets

$10,526

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,100

Down $11,038 (-84%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15K$10K$5.0K$0Assets 2010: $11,450Liabilities 2010: $02010Assets 2011: $9,530Liabilities 2011: $02011Assets 2012: $12,626Liabilities 2012: $02012Assets 2013: $10,526Liabilities 2013: $0Net Assets 2013: $10,5262013Assets 2014: $4,279Liabilities 2014: $0Net Assets 2014: $4,2792014

Highlighted filing

2013

Assets$10,526
Liabilities$0
Net Assets$10,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $257Expenses 2010: $2,057Net Income 2010: -$1,8002010Revenue 2011: $241Expenses 2011: $2,161Net Income 2011: -$1,9202011Revenue 2012: $4,416Expenses 2012: $13,138Net Income 2012: -$8,7222012Expenses 2013: $2,1002013Revenue 2014: $765Expenses 2014: $7,012Net Income 2014: -$6,2472014

Highlighted filing

2013

Revenue-
Expenses$2,100
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Support the olin comm school financially

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT TO THE GENERAL OPERATING FUND OF THE OLIN COMM SCHOOL DISTRICT OLIN IOWA$2,000$100
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY KEATINGPresident-$0--
NED ROHWEDDERTreasurer-$0--
SUE FRANCKSENSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4093927

Signing Officer

Name
Ned Rohwedder
Title
Treasurer
Phone
3194842462
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Kyle W Wilcox
Phone
3193667641
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grant grantee olin comm school distrit street 212 trilby st city, state, zip olin, ia 52320relationship supported org amount 2,000”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NED ROHWEDDER
IRS990EZ/BooksInCareOfDetail/PhoneNum03194842462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102318 HWY 38
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010526
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NED ROHWEDDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE FRANCKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE OLIN COMM SCHOOL FINANCIALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT TO THE GENERAL OPERATING FUND OF THE OLIN COMM SCHOOL DISTRICT OLIN IOWA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02100
IRS990EZ/TotalProgramServiceExpensesAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426003009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OLIN COMM SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT GRANTEE OLIN COMM SCHOOL DISTRIT STREET 212 TRILBY ST CITY, STATE, ZIP OLIN, IA 52320RELATIONSHIP SUPPORTED ORG AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED ROHWEDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194842462
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLIN COMMUNITY & SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLIN
ReturnHeader/Filer/EIN0204093927
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 135
ReturnHeader/Filer/USAddress/City0OLIN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420665669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simmons Perrine Moyer Bergman PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 Third Street SE Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193667641
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Wilcox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-26T11:11:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,526
Liabilities
$0
Net assets
$10,526
Revenue
-
Expenses
$2,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.77$7.01$6.25
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.10
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$4.42$13.1$8.72
2011Summary only. Only limited summary data is available for this year.$9.53$0.00$0.24$2.16$1.92
2010Summary only. Only limited summary data is available for this year.$11.5$0.00$0.26$2.06$1.80