Siviq Scores
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Balance Sheet
Assets
Flat$994,144
Flat from 2012
Net Assets
$994,144
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$27,664
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 18, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON R TAYLOR | Co-Trustee | - | $0 | - | - |
| LISA FENNER | Co-Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | - | Eduational | College | Cedar Rapids, IA, US | $9,699 |
| Paid Grant | - | Educational | College | Cedar Rapids, IA, US | $7,869 |
| Approved Future Grant | - | Educational | College | Cedar Rapids, IA, US | $7,274 |
| Paid Grant | - | Educational | College | Cedar Rapids, IA, US | $5,902 |
| Approved Future Grant | - | Educational | College | Cedar Rapids, IA, US | $2,425 |
| Approved Future Grant | - | Educational | College | Ypsilanti, MI, US | $2,425 |
| Approved Future Grant | - | Educational | College | Ann Arbor, MI, US | $2,425 |
| Paid Grant | - | Educational | College | Cedar Rapids, IA, US | $1,967 |
| Paid Grant | - | Educational | College | Ypsilanti, MI, US | $1,967 |
| Paid Grant | - | Educational | College | Ann Arbor, MI, US | $1,967 |
Filing and Contact Details
Filer
- EIN
- 38-6890877
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.
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| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE 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/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 4 | MI |
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| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 4 | 481091288 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5902 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1967 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1967 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1967 |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 0 | Kirkwood Community College |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 2 | Coe College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 3 | Eastern Mich University |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName | 4 | Regents of Univ of Michigan |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | None |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 6301 Kirkwood Blvd SW |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 1330 Elmhurst Dr NE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 1220 First Ave NE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 1349 S Huron St |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 3003 South State Street |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Cedar Rapids |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Cedar Rapids |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Cedar Rapids |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | Ypsilanti |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | Ann Arbor |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | IA |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | MI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | MI |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 52404 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 52402 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 52402 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 48197 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 481091288 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 24248 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 19672 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 3297 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 3297 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 25665 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 26242 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 76274 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 24367 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 25665 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 26242 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 27664 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 24367 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 76274 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 51907 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 300 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 300 |
| LegalFeesSchedule/LegalFees/Category | 0 | Annual Report |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 300 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 300 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 19672 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | Prior year distrib pd during year |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 900 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 12 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Tax Prep |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Postage |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 900 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 12 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 900 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 1 | 12 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 900 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 12 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 24248 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | Distribution paid after year end |
| ReductionExplanationStatement/Explanation | 0 | The 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 distriubted to the 5 colleges, along with the all other cash, and the trust will be terminated. |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 2204 |
| TaxesSchedule/Taxes/Amount | 0 | 2204 |
| TaxesSchedule/Taxes/Category | 0 | Farm Property Tax |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 2204 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 2204 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 386890877 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANCIS J PRUSS EDUCATION TRUST |
| ReturnHeader/Filer/NameControl | 0 | PRUS |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10018 RED FOX ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ANAMOSA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-18 |
| ReturnHeader/Officer/Name | 0 | Sharon Taylor |
| ReturnHeader/Officer/Phone | 0 | 3194252018 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421343677 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Koch Platner & Reed PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2720 First Ave NE Ste 212 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cedar Rapids |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52402 |
| ReturnHeader/Preparer/Name | 0 | Barry A Reed |
| ReturnHeader/Preparer/Phone | 0 | 3193623856 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-09T07:35:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $994,144
- Liabilities
- $0
- Net assets
- $994,144
- Revenue
- -
- Expenses
- $27,664
- Net income
- -