Civic Intelligence

The Easter Seal Society Foundation

990 • Fiscal year 2013 • EIN 20-8392083

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
PO Box 516850305
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets24th percentile

Assets

Up

$2,473,502

Up $50,151 (+2.1%) from 2012

Net Assets

Up

$2,445,762

Up $22,411 (+0.9%) from 2012

Liabilities

Up

$27,740

Up $27,740 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$118,069

Down $2,575 (-2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,081,704Liabilities 2010: $0Net Assets 2010: $2,081,7042010Assets 2011: $2,293,872Liabilities 2011: $0Net Assets 2011: $2,293,8722011Assets 2012: $2,423,351Liabilities 2012: $0Net Assets 2012: $2,423,3512012Assets 2013: $2,473,502Liabilities 2013: $27,740Net Assets 2013: $2,445,7622013Assets 2014: $2,663,378Liabilities 2014: $28,864Net Assets 2014: $2,634,5142014Assets 2015: $2,518,753Liabilities 2015: $32,631Net Assets 2015: $2,486,1222015Assets 2016: $2,849,369Liabilities 2016: $0Net Assets 2016: $2,849,3692016Assets 2017: $3,107,162Liabilities 2017: $51,588Net Assets 2017: $3,055,5742017Assets 2018: $3,331,175Liabilities 2018: $50,937Net Assets 2018: $3,280,2382018Assets 2019: $4,256,259Liabilities 2019: $51,333Net Assets 2019: $4,204,9262019Assets 2020: $4,943,548Liabilities 2020: $0Net Assets 2020: $4,943,5482020Assets 2021: $10,401,118Liabilities 2021: $0Net Assets 2021: $10,401,1182021Assets 2022: $9,518,714Liabilities 2022: $0Net Assets 2022: $9,518,7142022Assets 2023: $11,067,809Liabilities 2023: $0Net Assets 2023: $11,067,8092023

Highlighted filing

2013

Assets$2,473,502
Liabilities$27,740
Net Assets$2,445,762
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Revenue 2011: $222,450Expenses 2011: $10,282Net Income 2011: $212,1682011Expenses 2012: $120,6442012Expenses 2013: $118,0692013Revenue 2014: $308,937Expenses 2014: $120,185Net Income 2014: $188,7522014Revenue 2015: $55,772Expenses 2015: $122,828Net Income 2015: -$67,0562015Revenue 2016: $358,422Expenses 2016: $95,263Net Income 2016: $263,1592016Revenue 2017: $80,981Expenses 2017: $64,886Net Income 2017: $16,0952017Revenue 2018: $172,961Expenses 2018: $65,066Net Income 2018: $107,8952018Revenue 2019: $856,112Expenses 2019: $67,529Net Income 2019: $788,5832019Revenue 2020: $458,104Expenses 2020: $20,104Net Income 2020: $438,0002020Revenue 2021: $4,784,642Expenses 2021: $24,625Net Income 2021: $4,760,0172021Revenue 2022: $690,276Expenses 2022: $32,753Net Income 2022: $657,5232022Revenue 2023: $892,091Expenses 2023: $26,347Net Income 2023: $865,7442023

Highlighted filing

2013

Revenue-
Expenses$118,069
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$140,480
Mission and Program Overview

Mission

The organization's purpose is to

Filing and Contact Details

Filer

EIN
20-8392083
Raw XML Appendix399 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN AND MANAGE FINANCIAL RESOURCES TO HELP THE EASTER SEAL SOCIETY OF IOWA CARRY OUT ITS CHARITABLE PURPOSES BY FUNDING PROGRAMS OFFERED BY THE EASTER SEAL SOCIETY OF IOWA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS A DETERMINATION LETTER FROM THE IRS STATING THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATIONS REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED AUGUST 31, 2010 THROUGH AUGUST 31, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PREPARE THE TAX RETURN. THE MANAGEMENT OF THE ORGANIZATION AND THE BOARD MEMBERS PROVIDE ALL OF THE NECESSARY INFORMATION TO THE ACCOUNTING FIRM TO PREPARE THE TAX RETURN. ONCE THE TAX RETURN IS COMPLETED, A PRELIMINARY DRAFT OF THE RETURN IS PROVIDED TO THE ORGANIZATION AND THE BOARD TO REVIEW AND APPROVE BEFORE THE FINAL RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE EASTER SEAL SOCIETY OF IOWA PROVIDES AN EMPLOYEE TO THE ORGANIZATION AND PAYS THIS INDIVIDUAL THROUGH THE PAYROLL PROCESS OF THE EASTER SEAL SOCIETY OF IOWA. THE ORGANIZATION'S BOARD HAS AGREED TO COVER THE COST OF THIS INDIVIDUAL FOR TWO YEARS. THE COST ON LINES 6, 9, & 10 REFLECT THE REIMBURSEMENT PAID TO THE EASTER SEAL SOCIETY OF IOWA FOR THE COST OF THIS INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OVERSEES THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THE BOARD MEETS WITH THE INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND ANY FINDINGS, IF APPLICABLE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 6, 9, & 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
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IRS990/TotalNetAssetsFundBalances/EOY02445762
IRS990/TotalOtherCompensation09311
IRS990/TotalOtherRevenue075195
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense050000
IRS990/TotalReportableCompFrmRltdOrgs0205466
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0140480
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0250123
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0140480
IRS990/TotalRevenue/TotalRevenueColumn0140480
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising01179
IRS990/Travel/Total01179
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02423351
IRS990/UnrestrictedNetAssets/EOY02445762
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208392083
ReturnHeader/Filer/Name/BusinessNameLine10EASTER SEALS IOWA FOUNDATION
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone05152891933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5168
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-01
ReturnHeader/Officer/Name0KEVIN SMALL
ReturnHeader/Officer/Phone05152452851
ReturnHeader/Officer/Title0CHAIRMAN
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/Name0TELFORD A LODDEN
ReturnHeader/Preparer/Phone05152237300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-01T12:52:50-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,473,502
Liabilities
$27,740
Net assets
$2,445,762
Revenue
-
Expenses
$118,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$0.89$0.03$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.00$9.52$0.69$0.03$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$4.78$0.02$4.76
2020Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$0.46$0.02$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.05$4.20$0.86$0.07$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.28$0.17$0.07$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.05$3.06$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.36$0.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$0.06$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.31$0.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.12
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.22$0.01$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00