Civic Intelligence

Francis J Pruss Education Trust

990PF • Fiscal year 2014 • EIN 38-6890877

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization Profile
10018 Red Fox RoadAnamosa, IA 52205

(319) 362-3856

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$994,798

Up $121 (+0.0%) from 2013

Net Assets

Up

$994,798

Up $121 (+0.0%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Up

$27,766

Up $227 (+0.8%) from 2013

Expenses

Up

$27,646

Up $107 (+0.4%) from 2013

Net Income

Up

$120

Up $120 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$994,798
Liabilities$1
Net Assets$994,798
Open 2014 Filing

Operations Trend

Revenue Growth43rd 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

2014

Revenue$27,766
Expenses$27,646
Net Income$120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON R TAYLORCo-Trustee-$0--
LISA FENNERCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL-CEDAR RAPIDS, IA, US$9,864
Paid Grant-EDUCATIONAL-Cedar Rapids, IA, US$7,398
Paid Grant-EDUCATIONAL-Cedar Rapids, IA, US$2,466
Paid Grant-EDUCATIONAL-Ypsilanti, MI, US$2,466
Paid Grant-EDUCATIONAL-Ann Arbor, MI, US$2,466
Filing and Contact Details

Filer

Filer Name
Francis J Pruss Education Trust
EIN
38-6890877
Address
10018 RED FOX ROAD, ANAMOSA, IA 52205

Signing Officer

Name
Sharon Taylor
Title
Trustee
Phone
3194252018
Signed
2015-03-16
Discuss with paid preparer
No

Preparer

Firm
Koch Platner & Reed PC
Address
2720 First Ave NE Ste 212, Cedar Rapids, IA 52402
Preparer
Barry A Reed
Phone
3193623856
Raw XML Appendix343 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd052404
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd152402
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd252402
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd348197
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd4481091288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17398
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42466
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 UNIVERSITY
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/AddressLine1Txt06301 KIRKWOOD BLVD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11330 ELMHURST DR NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21220 FIRST AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31349 S HURON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43003 SOUTH STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CEDAR RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cedar Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Ypsilanti
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4481091288
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt024660
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024660
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/AppliedToCurrentYearAmt02256
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026810
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0117708
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026810
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024661
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022405
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0117708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Tax Prep
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage & Lock Box
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReductionExplanationStatement/ShortExplanationTxt0THE REAL ESTATE IS EXCLUED 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 THEN BE TERMINATED.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02360
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1247
TaxesSchedule/TaxesDetail/Amt02360
TaxesSchedule/TaxesDetail/Amt1247
TaxesSchedule/TaxesDetail/CategoryTxt0Farm Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX FOR 2013
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02360
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1247
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03194252018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS J PRUSS EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRUS
ReturnHeader/Filer/EIN0386890877
ReturnHeader/Filer/USAddress/AddressLine1Txt010018 RED FOX ROAD
ReturnHeader/Filer/USAddress/CityNm0ANAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421343677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koch Platner & Reed PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 First Ave NE Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193623856
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry A Reed
ReturnHeader/ReturnTs02015-03-16T08:52:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$994,798
Liabilities
$1
Net assets
$994,798
Revenue
$27,766
Expenses
$27,646
Net income
$120
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
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.03$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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