Civic Intelligence

Greene County Csd Foundation

990EZ • Fiscal year 2012 • EIN 23-7275034

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 35150129
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

6th percentile

-68%

Higher net margin than 6% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$191,202

No earlier filing loaded for comparison.

Net Assets

$191,202

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

$35,789

No earlier filing loaded for comparison.

Expenses

$60,020

No earlier filing loaded for comparison.

Net Income

-$24,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $191,202Liabilities 2012: $0Net Assets 2012: $191,2022012Assets 2013: $193,541Liabilities 2013: $0Net Assets 2013: $193,5412013Assets 2014: $274,724Liabilities 2014: $0Net Assets 2014: $274,7242014Assets 2015: $242,587Net Assets 2015: $242,5872015Assets 2016: $231,126Net Assets 2016: $231,1262016Assets 2017: $235,232Net Assets 2017: $235,2322017Assets 2024: $2,990,670Liabilities 2024: $0Net Assets 2024: $2,990,6702024

Highlighted filing

2012

Assets$191,202
Liabilities$0
Net Assets$191,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $35,789Expenses 2012: $60,020Net Income 2012: -$24,2312012Revenue 2013: $43,346Expenses 2013: $41,022Net Income 2013: $2,3242013Revenue 2014: $121,320Expenses 2014: $40,137Net Income 2014: $81,1832014Revenue 2015: $38,392Expenses 2015: $35,501Net Income 2015: $2,8912015Revenue 2016: $27,975Expenses 2016: $39,437Net Income 2016: -$11,4622016Revenue 2017: $50,625Expenses 2017: $46,519Net Income 2017: $4,1062017Revenue 2024: $699,598Expenses 2024: $236,978Net Income 2024: $462,6202024

Highlighted filing

2012

Revenue$35,789
Expenses$60,020
Net Income-$24,231
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to the greene county school district via a conduit foundation that can accept accept tax deductible contributions from alumni and friends. To use the donations to provide the highest quality education and to futher enhance the educational experience of the district's students by providing equipment enhancements, and to assist graduating seniors in their further education in the form of scholarships.

Filing and Contact Details

Filer

EIN
23-7275034
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0215433
IRS990EZ/CashSavingsAndInvestments/EOY0191202
IRS990EZ/ContributionsGiftsGrantsEtc035035
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24231
IRS990EZ/FeesAndOthPymtToIndContractors01292
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid058650
IRS990EZ/GrossReceipts035789
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0754
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0215433
IRS990EZ/NetAssetsOrFundBalancesBOY0215433
IRS990EZ/NetAssetsOrFundBalances/EOY0191202
IRS990EZ/NetAssetsOrFundBalancesEOY0191202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sid Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Christensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships provided to graduating seniors from the School District
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Assistance provided to various departments withing the School District to purchase equipment books magazines and fund special programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028578
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030072
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 351
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jefferson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050129
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sid Jones
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153863178
IRS990EZ/TotalAssets/BOY0215433
IRS990EZ/TotalAssets/EOY0191202
IRS990EZ/TotalExpenses060020
IRS990EZ/TotalProgramServiceExpenses030072
IRS990EZ/TotalRevenue035789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030072
IRS990ScheduleA/SupportedOrgInformation/Amount030072
IRS990ScheduleA/SupportedOrgInformation/EIN0421383021
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Jefferson-Scranton Comm School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Part III - Organization9s Primary Exempt Purpose: Organization9s exempt purpose is to provide support to the Jefferson-Scranton Community School District via a conduit foundation that can accept tax deductible contributions from alumni and friends and use those donations to further enhance the educational experience of the district9s students and graduating seniors in the form of scholarships and provide equipment enhancements beyond the budgetary capabilities of the school district.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Netbooks-Cart for High School Grantee Jefferson-Scranton High School Street 101 Ram Drive City, State, Zip Jefferson IA 50129 Amount 15,171 Activity Updates for Classrooms Grantee Jefferson-Scranton Elementary Schoo Street 401 E Russell St City, State, Zip Jefferson IA 50129 Amount 10,000 Activity Scholarships Amount 28,578 Activity Books-Magazines Purchased for Elem Amount 2,901 Activity Grants for Programs-Elem Amount 2,000
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Advertising 78
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237275034
ReturnHeader/Filer/Name/BusinessNameLine10Jefferson-Scranton Comm Sch Dist Fo
ReturnHeader/Filer/NameControl0JEFF
ReturnHeader/Filer/USAddress/AddressLine10PO Box 351
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0Tim Christensen
ReturnHeader/Officer/Phone05153863178
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0391925811
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa Neilsen CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 N Chestnut St Ste B PO Box 459
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050129
ReturnHeader/Preparer/Name0Lisa Jaskey
ReturnHeader/Preparer/Phone05153864223
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:26:40-05:00

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
$191,202
Liabilities
$0
Net assets
$191,202
Revenue
$35,789
Expenses
$60,020
Net income
-$24,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.70$0.24$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.04$0.06$0.02