Civic Intelligence

Ideal Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 41-1607798

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
34310 Peoria Road56472
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$262,923

Up $44,992 (+21%) from 2011

Net Assets

$262,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$51,672

Up $40,767 (+374%) from 2011

Expenses

Down

$6,680

Down $495 (-6.9%) from 2011

Net Income

Up

$44,992

Up $41,262 (+1106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2010: $214,201Net Assets 2010: $214,2012010Assets 2011: $217,931Liabilities 2011: $02011Assets 2012: $262,923Net Assets 2012: $262,9232012Assets 2013: $284,108Liabilities 2013: $0Net Assets 2013: $284,1082013Assets 2014: $281,990Liabilities 2014: $0Net Assets 2014: $281,9902014Assets 2015: $259,041Liabilities 2015: $02015Assets 2016: $277,981Liabilities 2016: $0Net Assets 2016: $277,9812016Assets 2017: $306,050Liabilities 2017: $0Net Assets 2017: $306,0502017

Highlighted filing

2012

Assets$262,923
Liabilities-
Net Assets$262,923
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $15,256Expenses 2010: $8,177Net Income 2010: $7,0792010Revenue 2011: $10,905Expenses 2011: $7,175Net Income 2011: $3,7302011Revenue 2012: $51,672Expenses 2012: $6,680Net Income 2012: $44,9922012Revenue 2013: $34,082Expenses 2013: $12,897Net Income 2013: $21,1852013Revenue 2014: $14,616Expenses 2014: $16,734Net Income 2014: -$2,1182014Revenue 2015: -$5,975Expenses 2015: $16,974Net Income 2015: -$22,9492015Revenue 2016: $26,302Expenses 2016: $7,362Net Income 2016: $18,9402016Revenue 2017: $39,631Expenses 2017: $11,562Net Income 2017: $28,0692017

Highlighted filing

2012

Revenue$51,672
Expenses$6,680
Net Income$44,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide scholarships to the youth of Ideal Township.

Filing and Contact Details

Filer

EIN
41-1607798
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0217931
IRS990EZ/CashSavingsAndInvestments/EOY0262923
IRS990EZ/ContributionsGiftsGrantsEtc038000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044992
IRS990EZ/FeesAndOthPymtToIndContractors02004
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04450
IRS990EZ/GrossReceipts051672
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013672
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0217931
IRS990EZ/NetAssetsOrFundBalancesBOY0217931
IRS990EZ/NetAssetsOrFundBalances/EOY0262923
IRS990EZ/NetAssetsOrFundBalancesEOY0262923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Schwartz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Schweiters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Schmid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dick Maas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ryan Schultz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Ehlert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Vickey Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Alternate
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide scholarships to the youth of Ideal Township.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide scholarships to the youth of Ideal Township.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034310 Peoria Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pequot Lakes
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056472
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ryan Schultz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188210841
IRS990EZ/TotalAssets/BOY0217931
IRS990EZ/TotalAssets/EOY0262923
IRS990EZ/TotalExpenses06680
IRS990EZ/TotalProgramServiceExpenses04450
IRS990EZ/TotalRevenue051672
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-16288
IRS990ScheduleA/GrossInvestmentIncome170/Total024339
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62400
IRS990ScheduleA/PublicSupportTotal170071000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09035
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09000
IRS990ScheduleA/Total170/Total071000
IRS990ScheduleA/TotalSupport095339
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $204
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $22
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411607798
ReturnHeader/Filer/Name/BusinessNameLine10Ideal Scholarship Foundation
ReturnHeader/Filer/NameControl0IDEA
ReturnHeader/Filer/Phone02188210841
ReturnHeader/Filer/USAddress/AddressLine1034310 Peoria Road
ReturnHeader/Filer/USAddress/City0Pequot Lakes
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0Ryan Schultz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mathias C Justin Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104325 W Woodman St Box 90
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pequot Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056472
ReturnHeader/Preparer/Name0Mathias C Justin
ReturnHeader/Preparer/Phone02185685242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:33:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,923
Liabilities
-
Net assets
$262,923
Revenue
$51,672
Expenses
$6,680
Net income
$44,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.40$0.12$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.26$0.07$0.19
2015Summary only. Only limited summary data is available for this year.$2.59$0.00$0.06$0.17$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.34$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$0.52$0.07$0.45
2011Summary only. Only limited summary data is available for this year.$2.18$0.00$0.11$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$0.15$0.08$0.07