Civic Intelligence

Tenco Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7413564

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$425,044

Up $63,035 (+17%) from 2017

Net Assets

Up

$425,044

Up $63,035 (+17%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$176,967

Up $65,365 (+59%) from 2017

Expenses

Up

$113,932

Up $54,109 (+90%) from 2017

Net Income

Up

$63,035

Up $11,256 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$425,044
Liabilities$0
Net Assets$425,044
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$176,967
Expenses$113,932
Net Income$63,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$201,124
Mission and Program Overview

Mission

Funding for rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,009$425,044▲ $63,035
Investments in Publicly Traded Securities$242,920$293,224▲ $50,304
Savings and Temporary Cash Investments$119,089$131,820▲ $12,731
Total Assets$362,009$425,044▲ $63,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,009$425,044▲ $63,035
Total Liabilities and Net Assets / Fund Balance$362,009$425,044▲ $63,035
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy EmanuelPresident
Dan DownlingTrustee
Dr Kent WalkerTrustee
John HelgersonTrustee
Julian MartinezTrustee
Liz SchillerTrustee
Liz WilsonTrustee
Sheryl NorthTrustee
-Inv Cust
Greg PixleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,834
Program Service Revenue
$0
Investment Income
$12,245
Other Revenue
$3,888
All Other Contributions
$160,834
Change in Net Assets
$63,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,014
Other Expenses$7,918
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,014--$106,014
Office Expenses$2,000--$2,000
Other Expenses$1,665--$1,665
Fees for Services Accounting$560--$560
Total Functional Expenses$113,932$0$0$113,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenco Industries IncOttumwa, IA-Improvements$106,014
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,939
Fundraising Direct Expenses$21,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,939$24,939$21,051$3,888
Total Events$24,939$24,939$21,051$3,888
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
Nancy Emanuel
Title
President
Phone
6416827541
Signed
2018-11-08

Organization Details

Principal Officer
Nancy Emanuel
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425044
IRS990/TotalProgramServiceExpensesAmt0113932
IRS990/TotalRevenueGrp/ExclusionAmt015756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176967
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 516
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416827541
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069CDB80D704159DA1F761CCF6CC91211C63D3965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069CDB80D704159DA1F761CCF6CC91211C63D3965
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.2
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:40
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02018-12-07T15:33:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,044
Liabilities
$0
Net assets
$425,044
Revenue
$176,967
Expenses
$113,932
Net income
$63,035
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