Civic Intelligence

Olin Community & School Foundation

990EZ • Fiscal year 2014 • EIN 20-4093927

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization Profile
PO Box 135Olin, IA 52320

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-817%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,279

Down $6,247 (-59%) from 2013

Net Assets

Down

$4,279

Down $6,247 (-59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$765

No earlier filing loaded for comparison.

Expenses

Up

$7,012

Up $4,912 (+234%) from 2013

Net Income

-$6,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$4,279
Liabilities$0
Net Assets$4,279
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$765
Expenses$7,012
Net Income-$6,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$765
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$6,550$462
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Olin Community & School Foundation
EIN
20-4093927
Address
PO BOX 135, OLIN, IA 52320

Signing Officer

Name
Ned Rohwedder
Title
Treasurer
Phone
3194842462
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Simmons Perrine Moyer Bergman PLC
Address
115 Third St SE Ste 1200, Cedar Rapids, IA 52401
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 6,550”

Raw XML Appendix133 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/AddressLine1Txt02318 HWY 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0462
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04279
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06550
IRS990EZ/GrossReceiptsAmt0765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04279
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/GrantsAndAllocationsAmt06550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07012
IRS990EZ/TotalProgramServiceExpensesAmt0462
IRS990EZ/TotalRevenueAmt0765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426003009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06550
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OLIN COMM SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT GRANTEE OLIN COMM SCHOOL DISTRIT STREET 212 TRILBY ST CITY, STATE, ZIP OLIN, IA 52320RELATIONSHIP SUPPORTED ORG AMOUNT 6,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED ROHWEDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194842462
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIN COMMUNITY & SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLIN
ReturnHeader/Filer/EIN0204093927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0OLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420665669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simmons Perrine Moyer Bergman PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Third St SE Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03193667641
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle W Wilcox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-31T14:06:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279
Liabilities
$0
Net assets
$4,279
Revenue
$765
Expenses
$7,012
Net income
-$6,247
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