Civic Intelligence

Tenco Foundation Inc.

990EZ • Fiscal year 2016 • EIN 23-7413564

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 22, 2016

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$310,230

Up $53,976 (+21%) from 2015

Net Assets

Up

$310,230

Up $53,976 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,124

Down $66,562 (-37%) from 2015

Expenses

Down

$60,148

Down $147,413 (-71%) from 2015

Net Income

Up

$53,976

Up $80,851 (+301%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$310,230
Liabilities-
Net Assets$310,230

Operations Trend

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

2016

Revenue$114,124
Expenses$60,148
Net Income$53,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$144,751
Mission and Program Overview

Mission

Funding for rehabilitation services

Program Services

DescriptionGrantsExpenses
ALL 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.$54,500$60,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Inv Cust-$0--
DR KENT WALKERTrustee-$0--
NANCY EMANUELPresident-$0--
CLAUDIA GENKINGER WORLEYTrustee-$0--
MATT ROSETrustee-$0--
BRIAN GENTZTrustee-$0--
JOHN HELGERSONTrustee-$0--
BOB PERKINSTrustee-$0--
GREG PIXLEYVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,295$59,295$27,783$31,512
Total Events$59,295$59,295$27,783$31,512
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
South Ottumwa Savings Bank
Title
Inv Cust
Phone
6416827541
Signed
2016-07-22

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Tenco industries inc 710 gateway dr ottumwa, ia 52501 54,500 0 0

Form 990-ez, Part I, Line 16

Expenses 1,863 custodial fees 2,736 expense reimbursement 107 processing fees 422 total 5,128

Form 990-ez, Part III, Line 28

All 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.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INV CUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TENCO INDUSTRIES INC 710 GATEWAY DR OTTUMWA, IA 52501 54,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,863 CUSTODIAL FEES 2,736 EXPENSE REIMBURSEMENT 107 PROCESSING FEES 422 TOTAL 5,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOUTH OTTUMWA SAVINGS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INV CUST
ReturnHeader/BusinessOfficerGrp/PhoneNum06416827541
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02016-11-14T14:54:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings