Civic Intelligence

Francis J Pruss Education Tr

EIN 38-6890877 • Robins, IA

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1365 Maple StreetRobins, IA 52328
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$115,848

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

111%

Faster revenue growth than 88% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,479,413 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $1,479,413 (-100%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Up

$1,155,473

Up $608,588 (+111%) from 2020

Expenses

Up

$2,634,886

Up $2,573,043 (+4161%) from 2020

Net Income

Down

-$1,479,413

Down $1,964,455 (-405%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$1,155,473
Expenses$2,634,886
Net Income-$1,479,413
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,155,473
Expenses
$2,634,886
Net income
-$1,479,413
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
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON R TAYLORCo-Trustee-$2,231-$2,231
LISA FENNERCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONAL-CEDAR RAPIDS, IA, US$7,400
Paid Grant-EDUCATIONAL-CEDAR RAPIDS, IA, US$5,550
Paid Grant-EDUCATIONAL-CEDAR RAPIDS, IA, US$1,850
Paid Grant-EDUCATOINAL-YPSILANTI, MI, US$1,850
Paid Grant-EDUCATIONAL-ANN ARBOR, MI, US$1,850
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
2019-03-06
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 Appendix353 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0385
AccountingFeesSchedule/AccountingFeesDetail/Amt0385
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0385
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON R TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA FENNER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALLOWANCE FOR ADMINISTERING TRUST
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1UNCOMPENSATED
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0122
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0111000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt020903
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021025
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021025
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt017720
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt02231
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt02231
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02231
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt018500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-780
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt024125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt024125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt024125
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017720
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt020903
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt03589
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03589
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt024237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt06517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025017
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024237
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt06517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06517
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-780
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0990481
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0991261
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0990481
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01882
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01882
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01882
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02236
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0354
IRS990PF/DistributableAmountGrp/TotalTaxAmt0354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0354
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0990481
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0991261
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0990481
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0929606
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0920000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0929606
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0929606
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt071261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060875
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060875
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0991261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0990481
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0990481
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0991261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0990481
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0991261
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0990481
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt062449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt062449
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt017720
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02236
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt044729
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt062449
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHARON R TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LISA FENNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01365 MAPLE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16218 FILLMORE CT SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROBINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CEDAR RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd052328
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt020786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt023000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021500
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.46076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.411265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.424767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.479128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.492462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.49618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt044729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt050616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt050091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt050077
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.303801
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018500
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt003
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt105b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NET INCOME IS DIST TO COLLEGES IN NEXT YEAR
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NET INCOME IS DIST TO COLLEGES IN NEXT YEAR
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
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHARON R TAYLOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROBINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052328
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03194252018
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt017720
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt04400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01882
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019450
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019450
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016618
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056639
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040021
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0270
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL CONSULTATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0270
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Safety Deposit Box
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03222
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1367
TaxesSchedule/TaxesDetail/Amt03222
TaxesSchedule/TaxesDetail/Amt1367
TaxesSchedule/TaxesDetail/CategoryTxt0Farm Property Tax
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF TAX FOR 2017
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03222
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1367
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03194252018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
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/FederalOriginalSubmissionId04201142019089oxezmd3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.212.46
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTm009:31:50
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/PreparationDt02019-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Koch
ReturnHeader/ReturnTs02019-03-30T09:30:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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