Civic Intelligence

Greene County Csd Foundation

990EZ • Fiscal year 2014 • EIN 23-7275034

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
PO Box 351Jefferson, IA 50129

(515) 386-3178

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

95th percentile

67%

Higher net margin than 95% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$274,724

Up $81,183 (+42%) from 2013

Net Assets

Up

$274,724

Up $81,183 (+42%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$121,320

Up $77,974 (+180%) from 2013

Expenses

Down

$40,137

Down $885 (-2.2%) from 2013

Net Income

Up

$81,183

Up $78,859 (+3393%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$274,724
Liabilities$0
Net Assets$274,724
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$121,320
Expenses$40,137
Net Income$81,183
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$121,320
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO GRADUATING SENIORS FROM THE SCHOOL DISTRICT$30,556-
ASSISTANCE PROVIDED TO VARIOUS DEPARTMENTS WITHIN THE SCHOOL DISTRICT TO PURCHASE EQUIPMENT BOOKS MAGAZINES AND FUND SPECIAL PROGRAMS-$9,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID JONESTreasurer-$0--
TIM CHRISTENSENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson-scranton Comm Sch Dist Fo
EIN
23-7275034
Address
PO BOX 351, JEFFERSON, IA 50129

Signing Officer

Name
Sid Jones
Title
Treasurer
Phone
5153863178
Signed
2015-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Neilsen CPA PC
Address
101 N Chestnut St Ste B PO Box 459, Jefferson, IA 50129
Preparer
Lisa Jaskey
Phone
5153864223
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii - organization's primary exempt purpose:organization's 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 district's students and graduating seniors in the form of scholarships and provide equipment enhancements beyond the budgetary capabilities of the school district.”

List of grants and similar amounts paid Part I line 10

“Activity dlt projectors for high school grantee jefferson-scranton high school street 101 ram drive city, state, zip jefferson, ia 50129amount 5,050activity positive behavior program at high sch grantee jefferson-scranton high school street 101 ram drive city, state, zip jefferson, ia 50129amount 2,000activity scholarships amount 30,556activity books-magazines purchased for elem grantee jefferson-scranton elem school street 401 e russell st city, state, zip jefferson, ia 50129amount 2,000activity books for middle school grantee greene county middle school street 203 west harrison city, state, zip jefferson, ia 50129amount 450”

Description of other expenses Part I line 16

“Description amountadvertising 81”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SID JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum05153863178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 351
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120618
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081183
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt040056
IRS990EZ/GrossReceiptsAmt0121320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0702
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS PROVIDED TO GRADUATING SENIORS FROM THE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTANCE PROVIDED TO VARIOUS DEPARTMENTS WITHIN THE SCHOOL DISTRICT TO PURCHASE EQUIPMENT BOOKS MAGAZINES AND FUND SPECIAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040137
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt0121320
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/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421383021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEFFERSON-SCRANTON COMM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - ORGANIZATION'S PRIMARY EXEMPT PURPOSE:ORGANIZATION'S 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 DISTRICT'S STUDENTS AND GRADUATING SENIORS IN THE FORM OF SCHOLARSHIPS AND PROVIDE EQUIPMENT ENHANCEMENTS BEYOND THE BUDGETARY CAPABILITIES OF THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY DLT PROJECTORS FOR HIGH SCHOOL GRANTEE JEFFERSON-SCRANTON HIGH SCHOOL STREET 101 RAM DRIVE CITY, STATE, ZIP JEFFERSON, IA 50129AMOUNT 5,050ACTIVITY POSITIVE BEHAVIOR PROGRAM AT HIGH SCH GRANTEE JEFFERSON-SCRANTON HIGH SCHOOL STREET 101 RAM DRIVE CITY, STATE, ZIP JEFFERSON, IA 50129AMOUNT 2,000ACTIVITY SCHOLARSHIPS AMOUNT 30,556ACTIVITY BOOKS-MAGAZINES PURCHASED FOR ELEM GRANTEE JEFFERSON-SCRANTON ELEM SCHOOL STREET 401 E RUSSELL ST CITY, STATE, ZIP JEFFERSON, IA 50129AMOUNT 2,000ACTIVITY BOOKS FOR MIDDLE SCHOOL GRANTEE GREENE COUNTY MIDDLE SCHOOL STREET 203 WEST HARRISON CITY, STATE, ZIP JEFFERSON, IA 50129AMOUNT 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADVERTISING 81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SID JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153863178
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON-SCRANTON COMM SCH DIST FO
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0237275034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 351
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391925811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Neilsen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N Chestnut St Ste B PO Box 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050129
ReturnHeader/PreparerPersonGrp/PhoneNum05153864223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Jaskey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-05T19:45:48-05:00
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
$274,724
Liabilities
$0
Net assets
$274,724
Revenue
$121,320
Expenses
$40,137
Net income
$81,183
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