Civic Intelligence

Francis J Pruss Education Trust

990PF • Fiscal year 2017 • EIN 38-6890877

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile

Refreshing map…

1365 Maple StreetRobins, IA 52328

(319) 362-3856

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$1,350

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$991,261

Down $4,659 (-0.5%) from 2016

Net Assets

Down

$991,261

Down $4,659 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$24,237

Down $3,388 (-12%) from 2016

Expenses

Up

$28,896

Up $3,807 (+15%) from 2016

Net Income

Down

-$4,659

Down $7,195 (-284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$991,261
Liabilities$0
Net Assets$991,261
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$24,237
Expenses$28,896
Net Income-$4,659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON R TAYLORCo-Trustee-$1,350-$1,350
LISA FENNERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Francis J Pruss Education Trust
EIN
38-6890877
Address
1365 MAPLE STREET, ROBINS, IA 52328

Signing Officer

Name
Sharon Taylor
Title
Trustee
Phone
3194252018
Signed
2018-03-13
Discuss with paid preparer
No

Preparer

Firm
Koch & Lipkea PC
Address
2750 First Avenue NE Ste 210, Cedar Rapids, IA 52402
Preparer
David L Koch
Phone
3193623856
Raw XML Appendix359 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/CityNm2CEDAR RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3YPSILANTI
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd4481091288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42300
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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/RecipientUSAddress/AddressLine1Txt06301 KIRKWOOD BLVD
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
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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/TotalGrantOrContriApprvFutAmt018500
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
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/AppliedToCurrentYearAmt02429
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020571
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0100
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL CONSULTATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Safety Deposit Box
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03070
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1481
TaxesSchedule/TaxesDetail/Amt03070
TaxesSchedule/TaxesDetail/Amt1481
TaxesSchedule/TaxesDetail/CategoryTxt0Farm Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX FOR 2016
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03070
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1481
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03194252018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS J PRUSS EDUCATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRUS
ReturnHeader/Filer/EIN0386890877
ReturnHeader/Filer/USAddress/AddressLine1Txt01365 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0616A0CFB05B7413F0E96BED982B0A6F709E57955
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0616A0CFB05B7413F0E96BED982B0A6F709E57955
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04201142018081bhqyf4f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.212.46
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTm016:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421343677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koch & Lipkea PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 First Avenue NE Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193623856
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Koch
ReturnHeader/ReturnTs02018-03-15T16:59:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,261
Liabilities
$0
Net assets
$991,261
Revenue
$24,237
Expenses
$28,896
Net income
-$4,659
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $500k-$1M nonprofits