Civic Intelligence

Quota International of Waterloo Charitable Foundation

990EZ • Fiscal year 2014 • EIN 27-4023823

May 01, 2013 to Apr 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 126150704-1261

(319) 233-1780

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,778

Up $3,904 (+13%) from 2013

Net Assets

Up

$34,778

Up $3,904 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$37,113

Up $5,531 (+18%) from 2013

Expenses

Up

$33,209

Up $183 (+0.6%) from 2013

Net Income

Up

$3,904

Up $5,348 (+370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $32,318Net Assets 2012: $32,3182012Assets 2013: $30,874Net Assets 2013: $30,8742013Assets 2014: $34,778Net Assets 2014: $34,7782014Assets 2016: $45,870Net Assets 2016: $45,8702016Assets 2017: $49,976Net Assets 2017: $49,9762017Assets 2018: $47,861Net Assets 2018: $47,8612018Assets 2019: $21,602Net Assets 2019: $21,6022019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$34,778
Liabilities-
Net Assets$34,778
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $25,414Expenses 2012: $19,381Net Income 2012: $6,0332012Revenue 2013: $31,582Expenses 2013: $33,026Net Income 2013: -$1,4442013Revenue 2014: $37,113Expenses 2014: $33,209Net Income 2014: $3,9042014Revenue 2016: $42,181Expenses 2016: $38,203Net Income 2016: $3,9782016Revenue 2017: $46,201Expenses 2017: $41,095Net Income 2017: $5,1062017Revenue 2018: $42,238Expenses 2018: $44,353Net Income 2018: -$2,1152018Revenue 2019: $37,337Expenses 2019: $38,387Net Income 2019: -$1,0502019Revenue 2020: $83,746Expenses 2020: $34,776Net Income 2020: $48,9702020

Highlighted filing

2014

Revenue$37,113
Expenses$33,209
Net Income$3,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$76,204
Mission and Program Overview

Mission

Provides money and volunteer hours to various community services: speech and hearing projects, eyeglasses and exams for needy children, various projects for disadvantaged women and children, books for cops-n-kids reading program, and world service projects.

Provides money and volunteer hours to various community services: speech and hearing projects, eyeglasses and exams for needy children, various projects for disadvantaged women and children, books for the cops-n-kids reading program, and other world service projects.

Program Services

DescriptionGrantsExpenses
SPEECH AND HEARING PROJECTS, EYEGLASSES AND EXAMS FOR NEEDY CHILDREN, VARIOUS PROJECTS FOR DISADVANTAGED WOMEN AND CHILDREN, BOOKS FOR THE COPS- N-KIDS READING PROGRAM, AND OTHER WORLD SERVICE PROJECTS$32,786$33,209
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA RUSTADPresidentPT$0--
SANDY LAWRY1st Vice Pre-$0--
MARY TWAITES2nd Vice Pre-$0--
PAT HAGERSTROMSecretary-$0--
GAIL CARTERTreasurer-$0--
MONICA HAAGPast Pres-$0--
OLETHA O'DONNELLDirector-$0--
MARY SANDBERGDirector-$0--
JO MOONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,776$49,776$34,721$15,055
Event 2$11,766$11,766$4,370$7,396
Total Events$61,542$61,542$39,091$22,451
Filing and Contact Details

Filer

EIN
27-4023823
Phone
3192331780

Signing Officer

Name
Gail Carter
Title
Treasurer
Phone
3192331780
Signed
2014-09-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Speech & hearing 11,763 0 0 serv women & children 8,531 0 0 cops-n-kids reading 10,062 0 0”

Form 990-ez, Part I, Line 16

“Expenses 50 130 243 total 423”

Form 990-ez, Part III

“Provides money and volunteer hours to various community services: speech and hearing projects, eyeglasses and exams for needy children, various projects for disadvantaged women and children, books for the cops-n-kids reading program, and other world service projects.”

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEANNA RUSTAD
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDY LAWRY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARY TWAITES
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAT HAGERSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm4GAIL CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MONICA HAAG
CompensationExplanation/CompensationExplanationGrp/PersonNm6OLETHA ODONNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY SANDBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm8JO MOON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03192331780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10263 SHERIDAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034778
IRS990EZ/FundraisingGrossIncomeAmt063812
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032786
IRS990EZ/GrossReceiptsAmt076204
IRS990EZ/GroupExemptionNum03451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA RUSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY LAWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY TWAITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT HAGERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLETHA O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JO MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES MONEY AND VOLUNTEER HOURS TO VARIOUS COMMUNITY SERVICES: SPEECH AND HEARING PROJECTS, EYEGLASSES AND EXAMS FOR NEEDY CHILDREN, VARIOUS PROJECTS FOR DISADVANTAGED WOMEN AND CHILDREN, BOOKS FOR THE COPS-N-KIDS READING PROGRAM, AND OTHER WORLD SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPEECH AND HEARING PROJECTS, EYEGLASSES AND EXAMS FOR NEEDY CHILDREN, VARIOUS PROJECTS FOR DISADVANTAGED WOMEN AND CHILDREN, BOOKS FOR THE COPS- N-KIDS READING PROGRAM, AND OTHER WORLD SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039091
IRS990EZ/SpecialEventsNetIncomeLossAmt024721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033209
IRS990EZ/TotalProgramServiceExpensesAmt033209
IRS990EZ/TotalRevenueAmt037113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt016293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt031851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09121
IRS990ScheduleA/Total509Grp/TotalAmt031851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061542
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NUT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPEECH & HEARING 11,763 0 0 SERV WOMEN & CHILDREN 8,531 0 0 COPS-N-KIDS READING 10,062 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 50 130 243 TOTAL 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES MONEY AND VOLUNTEER HOURS TO VARIOUS COMMUNITY SERVICES: SPEECH AND HEARING PROJECTS, EYEGLASSES AND EXAMS FOR NEEDY CHILDREN, VARIOUS PROJECTS FOR DISADVANTAGED WOMEN AND CHILDREN, BOOKS FOR THE COPS-N-KIDS READING PROGRAM, AND OTHER WORLD SERVICE PROJECTS.
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192331780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUOTA INTERNATIONAL OF WATERLOO
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0QUOT
ReturnHeader/Filer/EIN0274023823
ReturnHeader/Filer/PhoneNum03192331780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1261
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0507041261
ReturnHeader/ReturnTs02014-09-05T12:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,778
Liabilities
-
Net assets
$34,778
Revenue
$37,113
Expenses
$33,209
Net income
$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$83.7$34.8$49.0
2019Detailed filing. Detailed filing data is available for this year.$21.6$21.6$37.3$38.4$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$47.9$42.2$44.4$2.12
2017Detailed filing. Detailed filing data is available for this year.$50.0$50.0$46.2$41.1$5.11
2016Detailed filing. Detailed filing data is available for this year.$45.9$45.9$42.2$38.2$3.98
2014Detailed filing. Detailed filing data is available for this year.$34.8$34.8$37.1$33.2$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$31.6$33.0$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$25.4$19.4$6.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits