Civic Intelligence

Tenco Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7413564

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$561,510

Up $153,625 (+38%) from 2019

Net Assets

Up

$561,510

Up $153,625 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Up

$183,207

Up $85,697 (+88%) from 2019

Expenses

Down

$29,582

Down $85,087 (-74%) from 2019

Net Income

Up

$153,625

Up $170,784 (+995%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$561,510
Liabilities$0
Net Assets$561,510
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$183,207
Expenses$29,582
Net Income$153,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$194,085
Mission and Program Overview

Mission

Funding for rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,885$561,510▲ $153,625
Investments in Publicly Traded Securities$306,541$469,857▲ $163,316
Savings and Temporary Cash Investments$101,342$91,655▼ $9,687
Cash and Non-Interest-Bearing Accounts$2$-2▼ $4
Total Assets$407,885$561,510▲ $153,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,885$561,510▲ $153,625
Total Liabilities and Net Assets / Fund Balance$407,885$561,510▲ $153,625
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Liz SchillerPresident
Dr Kent WalkerTrustee
Greg PixleyTrustee
John HelgersonTrustee
Melanie CowanTrustee
Sheryl NorthTrustee
-Inv Cust
Dan DownlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,368
Program Service Revenue
$0
Investment Income
$14,880
Other Revenue
$3,959
All Other Contributions
$164,368
Change in Net Assets
$153,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,455
Other Expenses$7,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,455--$22,455
Office Expenses$2,025--$2,025
Fees for Services Accounting$620--$620
Other Expenses$11--$11
Total Functional Expenses$29,582$0$0$29,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenco Industries IncOttumwa, IA-Improvements/expense$22,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,837
Fundraising Direct Expenses$10,878
Professional Fundraising Fees$0
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 35% controlled entity
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
Liz Schiller
Title
President
Phone
6416827541
Signed
2020-08-31

Organization Details

Principal Officer
Liz Schiller
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Davis & Lewis Plc
Address
PO BOX 369, OTTUMWA, IA 52501-0369
Preparer
Keith W Lewis
Phone
6416828117
Raw XML Appendix321 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/AllOtherContributionsAmt0164368
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH OTTUMWA SAVINGS BANK
IRS990/BooksInCareOfDetail/PhoneNum06416827541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 516
IRS990/BooksInCareOfDetail/USAddress/CityNm0OTTUMWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/CashNonInterestBearingGrp/EOYAmt0-2
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164368
IRS990/CYGrantsAndSimilarPaidAmt022455
IRS990/CYInvestmentIncomeAmt014880
IRS990/CYOtherExpensesAmt07127
IRS990/CYOtherRevenueAmt03959
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0153625
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183207
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0620
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0MELANIE COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN DOWNLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HELGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PIXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LIZ SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR KENT WALKER
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INV CUST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010878
IRS990/FundraisingGrossIncomeAmt014837
IRS990/GainOrLossGrp/OtherAmt04565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt022455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022455
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022455
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04565
IRS990/GrossReceiptsAmt0194085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
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/NetAssetsOrFundBalancesBOYAmt0407885
IRS990/NetAssetsOrFundBalancesEOYAmt0561510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04565
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03959
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03959
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02025
IRS990/OfficeExpensesGrp/TotalAmt02025
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CUSTODIAL FEES
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt04471
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/TotalAmt04471
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZ SCHILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109984
IRS990/PYInvestmentIncomeAmt015587
IRS990/PYOtherExpensesAmt04685
IRS990/PYOtherRevenueAmt04432
IRS990/PYRevenuesLessExpensesAmt0-17159
IRS990/PYTotalExpensesAmt0114669
IRS990/PYTotalRevenueAmt097510
IRS990/ReconcilationRevenueExpnssAmt0153625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0407885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0561510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT RECEIPTS 149,321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.72720
IRS990ScheduleA/PublicSupportTotal170Amt0579759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579759
IRS990ScheduleA/TotalSupportAmt0781500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022455
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVEMENTS/EXPENSE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407885
IRS990/TotalAssetsEOYAmt0561510
IRS990/TotalAssetsGrp/BOYAmt0407885
IRS990/TotalAssetsGrp/EOYAmt0561510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029582
IRS990/TotalFunctionalExpensesGrp/TotalAmt029582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561510
IRS990/TotalProgramServiceExpensesAmt029582
IRS990/TotalRevenueGrp/ExclusionAmt018839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 516
IRS990/USAddress/CityNm0OTTUMWA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416827541
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/AtSubmissionCreationDeviceId06BE378724EBA66CC6AAAF1F3846BB00C5666832C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069CDB80D704159DA1F761CCF6CC91211C63D3965
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.94.2
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:03
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/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W LEWIS
ReturnHeader/ReturnTs02020-09-15T08:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,510
Liabilities
$0
Net assets
$561,510
Revenue
$183,207
Expenses
$29,582
Net income
$153,625
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