Civic Intelligence

Sioux City Public School Foundation

EIN 26-2524675 • 501(c)3 • Sioux City, IA

Profile

Develop resources that enhance the quality of education for students and support the mission of the sioux city community school district

627 4th StSioux City, IA 51101-1610

www.scpsf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$609,680

Down $66,755 (-9.9%) from 2023

Liabilities

Up

$5,812

Up $5,622 (+2959%) from 2023

Net Assets

Down

$603,868

Down $72,377 (-11%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$206,833

Down $34,439 (-14%) from 2023

Expenses

Up

$279,210

Up $61,269 (+28%) from 2023

Net Income

Down

-$72,377

Down $95,708 (-410%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $22,669Liabilities 2010: $700Net Assets 2010: $21,9692010Assets 2011: $223,947Liabilities 2011: $0Net Assets 2011: $223,9472011Assets 2012: $332,146Liabilities 2012: $0Net Assets 2012: $332,1462012Assets 2013: $504,228Liabilities 2013: $10,036Net Assets 2013: $494,1922013Assets 2014: $487,854Liabilities 2014: $1,932Net Assets 2014: $485,9222014Assets 2015: $626,498Liabilities 2015: $2,049Net Assets 2015: $624,4492015Assets 2016: $527,759Liabilities 2016: $3,104Net Assets 2016: $524,6552016Assets 2017: $448,329Liabilities 2017: $5,322Net Assets 2017: $443,0072017Assets 2018: $347,826Liabilities 2018: $3,328Net Assets 2018: $344,4982018Assets 2019: $527,692Liabilities 2019: $1,780Net Assets 2019: $525,9122019Assets 2020: $610,396Liabilities 2020: $1,015Net Assets 2020: $609,3812020Assets 2021: $701,228Liabilities 2021: $10,295Net Assets 2021: $690,9332021Assets 2022: $668,193Liabilities 2022: $0Net Assets 2022: $668,1932022Assets 2023: $676,435Liabilities 2023: $190Net Assets 2023: $676,2452023Assets 2024: $609,680Liabilities 2024: $5,812Net Assets 2024: $603,8682024

Highlighted filing

2024

Assets$609,680
Liabilities$5,812
Net Assets$603,868
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $34,634Expenses 2010: $33,879Net Income 2010: $7552010Expenses 2011: $22,9422011Expenses 2012: $24,0782012Revenue 2013: $208,729Expenses 2013: $46,683Net Income 2013: $162,0462013Revenue 2014: $133,737Expenses 2014: $142,007Net Income 2014: -$8,2702014Revenue 2015: $300,654Expenses 2015: $162,127Net Income 2015: $138,5272015Revenue 2016: $202,334Expenses 2016: $302,128Net Income 2016: -$99,7942016Revenue 2017: $370,422Expenses 2017: $452,070Net Income 2017: -$81,6482017Revenue 2018: $798,860Expenses 2018: $897,369Net Income 2018: -$98,5092018Revenue 2019: $997,847Expenses 2019: $804,085Net Income 2019: $193,7622019Revenue 2020: $404,389Expenses 2020: $333,266Net Income 2020: $71,1232020Revenue 2021: $257,237Expenses 2021: $175,684Net Income 2021: $81,5532021Revenue 2022: $176,908Expenses 2022: $195,254Net Income 2022: -$18,3462022Revenue 2023: $241,272Expenses 2023: $217,941Net Income 2023: $23,3312023Revenue 2024: $206,833Expenses 2024: $279,210Net Income 2024: -$72,3772024

Highlighted filing

2024

Revenue$206,833
Expenses$279,210
Net Income-$72,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,680
Liabilities
$5,812
Net assets
$603,868
Revenue
$206,833
Expenses
$279,210
Net income
-$72,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$2.07$2.79$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.41$2.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.77$1.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.10$6.91$2.57$1.76$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$4.04$3.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$9.98$8.04$1.94
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$7.99$8.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$3.70$4.52$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$2.02$3.02$1.00
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$3.01$1.62$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$1.34$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.10$4.94$2.09$0.47$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$206,833
Mission and Program Overview

Mission

Develop resources that enhance the quality of education for students and support the mission of the sioux city community school district.

This foundation develops resources that enhance the quality of educaion for students and the mission of the sioux city community school disrict

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$517,125$210,211▼ $306,914
Savings and Temporary Cash Investments-$209,765-
Pledges and Grants Receivable-$164,866-
Investments Program Related-$24,764-
Investments in Publicly Traded Securities$245--
Accounts Receivable-$74-
Total Assets$676,435$609,680▼ $66,755
Other Assets Total$159,065--
Liabilities
Accounts Payable and Accrued Expenses$190$5,812▲ $5,622
Total Liabilities$190$5,812▲ $5,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,595$496,514▲ $498,109
Net Assets With Donor Restrictions$677,840$107,354▼ $570,486
Total Net Assets Fund Balance$676,245$603,868▼ $72,377
Total Liabilities and Net Assets / Fund Balance$676,435$609,680▼ $66,755
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Casey MillsPast President
Skip PerleyPresident
John StoosCo-vice President
Christie FinneganVice President
Karen HarrisonDevelopment Director
Dylan McclaryDirector
Jeremy SaintDirector
John WagnerDirector
Maria GonzalezDirector
Ron CollingDirector
Michael RohlenaCo-secretary
Jama FarahCo-treasurer
Rod EarlywineEx Officio
Leslie HeyingEx-officio
Brenda ZahnerEx-oficio
Dora JungExofficio
Dan LyndeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,838
Investment Income
$1,995
Other Revenue
$0
Change in Net Assets
$-72,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,862
Grants and Similar Amounts Paid$83,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$197,152--$197,152
Grants to Domestic Orgs$83,348--$83,348
Information Technology$7,281--$7,281
Fees for Services Accounting$6,000--$6,000
Insurance$2,959--$2,959
Office Expenses$14--$14
Other Expenses$-17,735--$-17,735
Total Functional Expenses$279,210$0$0$279,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the 990 report before filing. The 990 report is also made abvailable to the public upon request”

Conflict of interest policy compliance Part VI line 12C

“The board has an approved conflict of interest policy detailing when the conflicts are reported and verified”

Other officer or key employee compensation Part VI line 15B

“There are no direct employees to report compensation and no board receives compensation”

Governing documents etc available to public Part VI line 19

“The board of the foundation reviews the 990 report before filing and then it makes it available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sioux City Public School Foundation
EIN
26-2524675
In Care Of
% JAMA FARAH
Phone
7122247490
Address
627 4TH ST, Sioux City, IA 51101-1610
Doing Business As
Sioux City Public School Found

Signing Officer

Name
Jama Farah Co-treasur
Title
C0-treasurer
Phone
7122247490
Signed
2025-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Skip Perley
Formed
2007
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
RE Scott Company
Address
916 Grandview, Sioux City, IA 51101
Preparer
Mark Tramontina
Phone
7122522216
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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/Form990PartVIISectionAGrp/TitleTxt7EXOFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 REPORT BEFORE FILING. THE 990 REPORT IS ALSO MADE ABVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS AN APPROVED CONFLICT OF INTEREST POLICY DETAILING WHEN THE CONFLICTS ARE REPORTED AND VERIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO DIRECT EMPLOYEES TO REPORT COMPENSATION AND NO BOARD RECEIVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE FOUNDATION REVIEWS THE 990 REPORT BEFORE FILING AND THEN IT MAKES IT AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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