Civic Intelligence

The Easter Seal Society Foundation

990 • Fiscal year 2024 • EIN 20-8392083

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 10, 2025

Organization ProfileN/A
PO Box 5168Des Moines, IA 50305

(515) 309-9775

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,618

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,215,045

Up $3,147,236 (+28%) from 2023

Net Assets

Up

$14,215,045

Up $3,147,236 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Up

$1,480,023

Up $587,932 (+66%) from 2023

Expenses

Up

$36,352

Up $10,005 (+38%) from 2023

Net Income

Up

$1,443,671

Up $577,927 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $11,067,8092023Assets 2024: $14,215,045Liabilities 2024: $0Net Assets 2024: $14,215,0452024

Highlighted filing

2024

Assets$14,215,045
Liabilities$0
Net Assets$14,215,045
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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: $865,7442023Revenue 2024: $1,480,023Expenses 2024: $36,352Net Income 2024: $1,443,6712024

Highlighted filing

2024

Revenue$1,480,023
Expenses$36,352
Net Income$1,443,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,480,023
Mission and Program Overview

Mission

The organization's purpose is to

The organization's purpose is to support easter seal society of iowa through funding programs offered by easter seal society of iowa and to maintain and manage an endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,700,549$13,250,127▲ $3,549,578
Cash and Non-Interest-Bearing Accounts$1,189,301$748,900▼ $440,401
Investments Other Securities$177,959$204,803▲ $26,844
Pledges and Grants Receivable-$11,215-
Total Assets$11,067,809$14,215,045▲ $3,147,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,065,309$14,212,545▲ $3,147,236
Net Assets With Donor Restrictions$2,500$2,500→ $0
Total Net Assets Fund Balance$11,067,809$14,215,045▲ $3,147,236
Total Liabilities and Net Assets / Fund Balance$11,067,809$14,215,045▲ $3,147,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,067,809$1,061,747▲ $2,121,841-$14,215,045
2022$9,034,714$1,144,025▲ $924,527-$11,067,809
2021$10,396,338-▼ $1,329,764-$9,034,714
2020$4,943,548$4,676,000▲ $806,195-$10,401,118
2019$4,204,926$345,317▲ $413,409-$4,943,548
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Sherri NielsenCEO Easter S$168,618$168,618
Margaret IngramCFO Easter S$97,250$97,250

Board Members and Trustees

NameTitle
Don CoffinChairman
Eric TaylorVice Chair
Becky GibsonDirector
Chris CostaDirector
Derek TrobaughDirector
Rochelle BurnettDirector
Steve NiebuhrDirector
Sherri NielsenCEO Easter Seals
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,962
Program Service Revenue
$0
Investment Income
$407,061
Other Revenue
$0
All Other Contributions
$1,072,962
Change in Net Assets
$1,443,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,352
Total Fundraising Expense$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$33,647$2,684$21$36,352
Total Functional Expenses$33,647$2,684$21$36,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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 return is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Easter Seal Society Foundation
EIN
20-8392083
Phone
5153099775
Address
PO BOX 5168, DES MOINES, IA 50305

Signing Officer

Name
Sherri Nielsen
Title
CEO Easter Seals
Phone
5153099775
Signed
2025-02-10

Organization Details

Principal Officer
Don Coffin
Formed
2007
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment was established to maintain and manage financial resources to help the easter seal society of iowa carry out its charitable purposes.”

Schedule D, Page 3, Part X

“The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT EASTER SEAL SOCIETY OF IOWA THROUGH FUNDING PROGRAMS OFFERED BY EASTER SEAL SOCIETY OF IOWA AND TO MAINTAIN AND MANAGE AN ENDOWMENT.
IRS990/AllOtherContributionsAmt01072962
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET INGRAM
IRS990/BooksInCareOfDetail/PhoneNum05153099775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5168
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01189301
IRS990/CashNonInterestBearingGrp/EOYAmt0748900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01072962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0407061
IRS990/CYOtherExpensesAmt036352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01443671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036352
IRS990/CYTotalFundraisingExpenseAmt021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480023
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION MANAGED THE ENDOWMENT FOR EASTER SEAL SOCIETY OF IOWA TO HELP WITH THE MISSION OF THE EASTER SEAL SOCIETY OF IOWA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02500
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt021
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02684
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt033647
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt712434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810790
IRS990/Form990PartVIISectionAGrp/PersonNm0DON COFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE NIEBUHR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCHELLE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK TROBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET INGRAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7156184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt886460
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO EASTER S
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO EASTER S
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01480023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0407061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204803
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09700549
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013250127
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO SUPPORT EASTER SEAL SOCIETY OF IOWA THROUGH FUNDING PROGRAMS OFFERED BY EASTER SEAL SOCIETY OF IOWA AND TO MAINTAIN AND MANAGE AN ENDOWMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011067809
IRS990/NetAssetsOrFundBalancesEOYAmt014215045
IRS990/NetUnrlzdGainsLossesInvstAmt01703565
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011065309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014212545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON COFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232091
IRS990/PYOtherExpensesAmt026347
IRS990/PYRevenuesLessExpensesAmt0865744
IRS990/PYTotalExpensesAmt026347
IRS990/PYTotalRevenueAmt0892091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01443671
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS OF THE FOUNDATION ARE SEPARATE AND INDEPENDENT FROM EASTER SEALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420707100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE EASTER SEAL SOCIETY OF IOWA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036352
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011067809
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01061747
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014215045
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02121841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09034714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01144025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011067809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0924527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010396338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09034714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1329764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt024625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04943548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04676000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010401118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0806195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt020104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04204926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0345317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04943548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0413409
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT WAS ESTABLISHED TO MAINTAIN AND MANAGE FINANCIAL RESOURCES TO HELP THE EASTER SEAL SOCIETY OF IOWA CARRY OUT ITS CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI NIELSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO EASTER SEALS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0168618
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE EASTER SEAL SOCIETY OF IOWA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420707100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01072962
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE EASTER SEAL SOCIETY OF IOWA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011067809
IRS990/TotalAssetsEOYAmt014215045
IRS990/TotalAssetsGrp/BOYAmt011067809
IRS990/TotalAssetsGrp/EOYAmt014215045
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01072962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033647
IRS990/TotalFunctionalExpensesGrp/TotalAmt036352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011067809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014215045
IRS990/TotalOtherCompensationAmt023224
IRS990/TotalProgramServiceExpensesAmt033647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480023
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011067809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014215045
IRS990/TotReportableCompRltdOrgAmt0242644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5168
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO EASTER SEALS
ReturnHeader/BusinessOfficerGrp/PhoneNum05153099775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EASTER SEAL SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0208392083
ReturnHeader/Filer/PhoneNum05153099775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5168
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882802798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORGE FINANCIAL & MANAGEMENT CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01245 JORDAN CREEK PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502662343
ReturnHeader/PreparerPersonGrp/PhoneNum05156203050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN WINTERS CPA
ReturnHeader/ReturnTs02025-02-18T14:04:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,215,045
Liabilities
$0
Net assets
$14,215,045
Revenue
$1,480,023
Expenses
$36,352
Net income
$1,443,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.48$0.04$1.44
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