Civic Intelligence

Tenco Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7413564

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
C/O Sosb PO Box 516Ottumwa, IA 52501

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$256,254

Down $26,875 (-9.5%) from 2014

Net Assets

Down

$256,254

Down $26,875 (-9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$180,686

Down $1,982 (-1.1%) from 2014

Expenses

Up

$207,561

Up $4,752 (+2.3%) from 2014

Net Income

Down

-$26,875

Down $6,734 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$256,254
Liabilities$0
Net Assets$256,254
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$180,686
Expenses$207,561
Net Income-$26,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$270,561
Mission and Program Overview

Mission

Funding for rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,129$256,254▼ $26,875
Investments in Publicly Traded Securities$259,465$188,983▼ $70,482
Savings and Temporary Cash Investments$23,664$67,270▲ $43,606
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$283,129$256,254▼ $26,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,129$256,254▼ $26,875
Total Liabilities and Net Assets / Fund Balance$283,129$256,254▼ $26,875
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy EmanuelPresident
Dr Kent WalkerDirector
Barb SasseenTrustee
Bob PerkinsTrustee
Brian GentzTrustee
Claudia Genkinger WorleyTrustee
Imar HernandezTrustee
John HelgersonTrustee
Matt RoseTrustee
-Inv Cust
Cindy HedgeSec/treas
Greg PixleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$137,275
Program Service Revenue
$0
Investment Income
$29,532
Other Revenue
$13,879
All Other Contributions
$137,275
Change in Net Assets
$-26,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,000
Other Expenses$13,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,000--$194,000
Fees for Services Accounting$520--$520
Other Expenses$200--$200
Total Functional Expenses$207,561$0$0$207,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenco Industries IncOttumwa, IA--$194,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,605
Fundraising Direct Expenses$11,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,605$25,605$11,981$13,624
Total Events$25,605$25,605$11,981$13,624
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

Filer Name
Tenco Foundation Inc
EIN
23-7413564
Phone
6416827541
Address
C/O SOSB PO BOX 516, OTTUMWA, IA 52501

Signing Officer

Name
Linda Reed
Title
Trust Officer
Phone
6416827541
Signed
2015-11-12

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Raw XML Appendix359 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/ActivityOrMissionDesc0FUNDING FOR REHABILITATION SERVICES
IRS990/AllOtherContributionsAmt0137275
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH OTTUMWA SAVINGS BANK
IRS990/BooksInCareOfDetail/PhoneNum06416827541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137275
IRS990/CYGrantsAndSimilarPaidAmt0194000
IRS990/CYInvestmentIncomeAmt029532
IRS990/CYOtherExpensesAmt013561
IRS990/CYOtherRevenueAmt013879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26875
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207561
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALL ALLOCATIONS HAVE BEEN MADE TO EXEMPT ORGANIZATIONS WHOSE PURPOSE IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND PERSONAL GROWTH OPPORTUNITIES FOR THE DISABLED, HANDICAPPED AND DISADVANTAGED THROUGH THE PROVISION OF SUPERVISED WORKING AND LIVING FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SOUTH OTTUMWA SAVINGS BANK
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KENT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB SASSEEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAUDIA GENKINGER WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN GENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HELGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8IMAR HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG PIXLEY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INV CUST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011981
IRS990/FundraisingGrossIncomeAmt025605
IRS990/GainOrLossGrp/OtherAmt02584
IRS990/GainOrLossGrp/SecuritiesAmt022107
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0194000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0194000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0194000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02584
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100001
IRS990/GrossReceiptsAmt0270561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04841
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0188983
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077894
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING FOR REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0283129
IRS990/NetAssetsOrFundBalancesEOYAmt0256254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02584
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc2PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09923
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt09923
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueMiscGrp/Desc0SECURITIES LITIGATION SETTLEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255
IRS990/OtherRevenueTotalAmt0255
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172744
IRS990/PYInvestmentIncomeAmt014097
IRS990/PYOtherExpensesAmt030065
IRS990/PYOtherRevenueAmt017810
IRS990/PYRevenuesLessExpensesAmt0-20141
IRS990/PYTotalExpensesAmt0202809
IRS990/PYTotalRevenueAmt0182668
IRS990/ReconcilationRevenueExpnssAmt0-26875
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT RECEIPTS 120,379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028728
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71100
IRS990ScheduleA/PublicSupportPY170Pct00.63280
IRS990ScheduleA/PublicSupportTotal170Amt0435308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435308
IRS990ScheduleA/TotalSupportAmt0612217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011981
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0194000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENCO INDUSTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420919509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 GATEWAY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OTTUMWA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0283129
IRS990/TotalAssetsEOYAmt0256254
IRS990/TotalAssetsGrp/BOYAmt0283129
IRS990/TotalAssetsGrp/EOYAmt0256254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256254
IRS990/TotalProgramServiceExpensesAmt0207561
IRS990/TotalRevenueGrp/ExclusionAmt021304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06416827541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENC
ReturnHeader/Filer/EIN0237413564
ReturnHeader/Filer/PhoneNum06416827541
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SOSB PO BOX 516
ReturnHeader/Filer/USAddress/CityNm0OTTUMWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421596722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & LEWIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0525010369
ReturnHeader/PreparerPersonGrp/PhoneNum06416828117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02015-11-16T13:16:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,254
Liabilities
$0
Net assets
$256,254
Revenue
$180,686
Expenses
$207,561
Net income
-$26,875
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