Civic Intelligence

Tenco Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7413564

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A
C/O Sosb PO Box 51652501

(641) 682-7541

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

22nd percentile

-11%

Higher net margin than 22% 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

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$283,129

Down $20,141 (-6.6%) from 2013

Net Assets

Down

$283,129

Down $20,141 (-6.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$182,668

No earlier filing loaded for comparison.

Expenses

Up

$202,809

Up $104,419 (+106%) from 2013

Net Income

-$20,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $303,270Liabilities 2013: $0Net Assets 2013: $303,2702013Assets 2014: $283,129Liabilities 2014: $0Net Assets 2014: $283,1292014Assets 2015: $256,254Liabilities 2015: $0Net Assets 2015: $256,2542015Assets 2016: $310,230Net Assets 2016: $310,2302016Assets 2017: $362,009Net Assets 2017: $362,0092017Assets 2018: $425,044Liabilities 2018: $0Net Assets 2018: $425,0442018Assets 2019: $407,885Liabilities 2019: $0Net Assets 2019: $407,8852019Assets 2020: $561,510Liabilities 2020: $0Net Assets 2020: $561,5102020Assets 2021: $574,542Liabilities 2021: $0Net Assets 2021: $574,5422021Assets 2022: $603,141Liabilities 2022: $0Net Assets 2022: $603,1412022Assets 2023: $652,936Liabilities 2023: $0Net Assets 2023: $652,9362023Assets 2024: $727,932Liabilities 2024: $0Net Assets 2024: $727,9322024Assets 2025: $756,769Liabilities 2025: $0Net Assets 2025: $756,7692025

Highlighted filing

2014

Assets$283,129
Liabilities$0
Net Assets$283,129
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2013: $98,3902013Revenue 2014: $182,668Expenses 2014: $202,809Net Income 2014: -$20,1412014Revenue 2015: $180,686Expenses 2015: $207,561Net Income 2015: -$26,8752015Revenue 2016: $114,124Expenses 2016: $60,148Net Income 2016: $53,9762016Revenue 2017: $111,602Expenses 2017: $59,823Net Income 2017: $51,7792017Revenue 2018: $176,967Expenses 2018: $113,932Net Income 2018: $63,0352018Revenue 2019: $97,510Expenses 2019: $114,669Net Income 2019: -$17,1592019Revenue 2020: $183,207Expenses 2020: $29,582Net Income 2020: $153,6252020Revenue 2021: $101,050Expenses 2021: $88,018Net Income 2021: $13,0322021Revenue 2022: $91,734Expenses 2022: $63,135Net Income 2022: $28,5992022Revenue 2023: $63,732Expenses 2023: $13,937Net Income 2023: $49,7952023Revenue 2024: $101,684Expenses 2024: $26,688Net Income 2024: $74,9962024Revenue 2025: $93,948Expenses 2025: $65,111Net Income 2025: $28,8372025

Highlighted filing

2014

Revenue$182,668
Expenses$202,809
Net Income-$20,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$211,423
Mission and Program Overview

Mission

Funding for rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,270$283,129▼ $20,141
Investments in Publicly Traded Securities$245,394$259,465▲ $14,071
Savings and Temporary Cash Investments$57,876$23,664▼ $34,212
Total Assets$303,270$283,129▼ $20,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,270$283,129▼ $20,141
Total Liabilities and Net Assets / Fund Balance$303,270$283,129▼ $20,141
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Kent WalkerPresident
Bob PerkinsTrustee
Brian GentzTrustee
Cherie LanglandTrustee
Claudia Genkinger WorleyTrustee
Greg PixleyTrustee
Ina CavinTrustee
John HelgersonTrustee
Matt RoseTrustee
Nancy EmanuelTrustee
-Inv Cust
Cindy HedgeSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$150,761
Program Service Revenue
$0
Investment Income
$14,097
Other Revenue
$17,810
All Other Contributions
$150,761
Change in Net Assets
$-20,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,744
Other Expenses$30,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,744--$172,744
Other Expenses$3,222--$3,222
Fees for Services Accounting$520--$520
Total Functional Expenses$202,809$0$0$202,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0919509---$172,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,751
Fundraising Direct Expenses$12,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,751$30,751$12,941$17,810
Total Events$30,751$30,751$12,941$17,810
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon request at south ottumwa savings bank, 320 church st, ottumwa ia 52501”

Filing and Contact Details

Filer

EIN
23-7413564
Phone
6416827541

Signing Officer

Name
Linda Reed
Title
Trust Officer
Phone
6416827541
Signed
2014-10-10

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Keith W Lewis
Phone
6416828117
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AT SOUTH OTTUMWA SAVINGS BANK, 320 CHURCH ST, OTTUMWA IA 52501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303270
IRS990/TotalAssetsEOYAmt0283129
IRS990/TotalAssetsGrp/BOYAmt0303270
IRS990/TotalAssetsGrp/EOYAmt0283129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283129
IRS990/TotalProgramServiceExpensesAmt0202809
IRS990/TotalRevenueGrp/ExclusionAmt024227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416827541
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENC
ReturnHeader/Filer/EIN0237413564
ReturnHeader/Filer/PhoneNum06416827541
ReturnHeader/Filer/USAddress/AddressLine10C/O SOSB PO BOX 516
ReturnHeader/Filer/USAddress/City0OTTUMWA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02014-11-18T13:28:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,129
Liabilities
$0
Net assets
$283,129
Revenue
$182,668
Expenses
$202,809
Net income
-$20,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.94$0.65$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.02$0.27$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.64$0.14$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.92$0.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.01$0.88$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.83$0.30$1.54
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.77$1.14$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.62$3.62$1.12$0.60$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.14$0.60$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.81$2.08$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.83$2.03$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.98