Civic Intelligence

Francis J Pruss Education Trust

990PF • Fiscal year 2013 • EIN 38-6890877

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization Profile
10018 Red Fox RoadRobins, IA 52205

(319) 362-3856

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$994,677

Up $533 (+0.1%) from 2012

Net Assets

$994,677

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$27,539

Down $125 (-0.5%) from 2012

Expenses

Down

$27,539

Down $125 (-0.5%) from 2012

Net Income

Flat

$0

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $989,568Liabilities 2011: $02011Assets 2012: $994,144Liabilities 2012: $12012Assets 2013: $994,677Liabilities 2013: $1Net Assets 2013: $994,6772013Assets 2014: $994,798Liabilities 2014: $1Net Assets 2014: $994,7982014Assets 2015: $993,384Liabilities 2015: $1Net Assets 2015: $993,3842015Assets 2016: $995,920Liabilities 2016: $0Net Assets 2016: $995,9202016Assets 2017: $991,261Liabilities 2017: $0Net Assets 2017: $991,2612017Assets 2018: $990,481Liabilities 2018: $0Net Assets 2018: $990,4812018Assets 2019: $994,371Liabilities 2019: $1Net Assets 2019: $994,3712019Assets 2020: $1,479,413Liabilities 2020: $1Net Assets 2020: $1,479,4132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$994,677
Liabilities$1
Net Assets$994,677
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $27,819Expenses 2011: $8,251Net Income 2011: $19,5682011Revenue 2012: $27,664Expenses 2012: $27,664Net Income 2012: $02012Revenue 2013: $27,539Expenses 2013: $27,539Net Income 2013: $02013Revenue 2014: $27,766Expenses 2014: $27,646Net Income 2014: $1202014Revenue 2015: $27,951Expenses 2015: $29,365Net Income 2015: -$1,4142015Revenue 2016: $27,625Expenses 2016: $25,089Net Income 2016: $2,5362016Revenue 2017: $24,237Expenses 2017: $28,896Net Income 2017: -$4,6592017Revenue 2018: $24,237Expenses 2018: $25,017Net Income 2018: -$7802018Revenue 2019: $22,912Expenses 2019: $19,022Net Income 2019: $3,8902019Revenue 2020: $546,885Expenses 2020: $61,843Net Income 2020: $485,0422020Revenue 2021: $1,155,473Expenses 2021: $2,634,886Net Income 2021: -$1,479,4132021

Highlighted filing

2013

Revenue$27,539
Expenses$27,539
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON R TAYLORCo-Trustee-$0--
LISA FENNERCo-Trustee-$0--
Filing and Contact Details

Filer

EIN
38-6890877

Signing Officer

Name
Sharon Taylor
Title
Trustee
Phone
3194252018
Signed
2014-04-07
Discuss with paid preparer
No

Preparer

Preparer
Barry A Reed
Phone
3193623856
Raw XML Appendix333 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/PersonNm0SHARON R TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA FENNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0UNCOMPENSATED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1UNCOMPENSATED
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt024677
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt024677
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt024677
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt027502
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt027502
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt027502
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt024677
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt025202
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0533
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0994677
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0994144
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0994677
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02240
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02240
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02240
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02487
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0247
IRS990PF/DistributableAmountGrp/TotalTaxAmt0247
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0247
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0247
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0247
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0994677
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0994144
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0994677
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0920000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0920000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0920000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0920000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt074144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt074677
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt074677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0994144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0994677
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0994677
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0994144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0994677
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0994144
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0994677
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt074411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02487
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt049734
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt0920000
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt074411
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA FENNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116218 FILLMORE CT SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ANAMOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Cedar Rapids
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode052205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode152404
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016298
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt026810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.322728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.487554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.343425
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt049734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt049734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt056979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt024677
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt024677
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0247
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt024677
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME IS DISTRIBUTED TO COLLEGES AFTER EXPENSES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ALL INCOME IS DISTRIBUTED TO COLLEGES AFTER EXPENSES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode052205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION DISTRIBUTES ITS NET INCOME TO FIVE COLLEGES 40 TO KIRKWOOD CC 30 TO MOUNT MERCY AND 10 EACH TO COE EASTERN MICH UNIV & UNIV OF MICHIGAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City2Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City3Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City4Ann Arbor
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode052404
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode152402
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode252402
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode348197
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode4481091288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09658
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KIRKWOOD COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MT MERCY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3EASTERN MICHIGAN UNIVERSIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4REGENTS OF UNIV OF MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106301 KIRKWOOD BLVD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111330 ELMHURST DR NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121220 FIRST AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131349 S HURON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143003 SOUTH STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode052404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode152402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode252402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode348197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode4481091288
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt024677
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024144
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026810
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024677
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022437
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Tax Prep
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0320
OtherIncreasesSchedule/OtherIncreasesDetail/Amount00
OtherIncreasesSchedule/OtherIncreasesDetail/Amount1533
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CHANGE IN CURRENT YR DIST OVER
OtherIncreasesSchedule/OtherIncreasesDetail/Description1PRIOR YR DIST
ReductionExplanationStatement/ShortExplanationTxt0THE REAL ESTATE IS EXCLUDED SINCE IT WAS PLEDGED TO THE FIVE COLLEGES BY THE WILL THAT CREATED THE TRUST. THE LAND CANNOT BE SOLD FOR 10 YEARS FROM THE ESTABLISHMENT OF THE TRUST. AT THAT TIME THE LAND WILL BE SOLD AND THE PROCEEDS DISTRIBUTED TO THE 5 COLLEGES, ALONG WITH ALL OTHER CASH, AND THE TRUST WILL BE TERMINATED.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02300
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1242
TaxesSchedule/TaxesDetail/Amt02300
TaxesSchedule/TaxesDetail/Amt1242
TaxesSchedule/TaxesDetail/CategoryTxt0Farm Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX FOR 2012
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02300
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1242
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03194252018
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRANCIS J PRUSS EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRUS
ReturnHeader/Filer/EIN0386890877
ReturnHeader/Filer/USAddress/AddressLine1010018 RED FOX ROAD
ReturnHeader/Filer/USAddress/City0ANAMOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421343677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Koch Platner & Reed PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102720 First Ave NE Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193623856
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry A Reed
ReturnHeader/ReturnTs02014-04-12T08:20:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,677
Liabilities
$1
Net assets
$994,677
Revenue
$27,539
Expenses
$27,539
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$2.63$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.55$0.06$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.03$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.00$0.99$0.02$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits