Civic Intelligence

Iowans for Tax Relief Foundation

990EZ • Fiscal year 2012 • EIN 42-1184154

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ITRFOUNDATION.ORG
PO Box 74752761
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$100,311

Down $4,145 (-4.0%) from 2011

Net Assets

Up

$94,314

Up $1,770 (+1.9%) from 2011

Liabilities

Down

$5,997

Down $5,915 (-50%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$7,767

Down $5,578 (-42%) from 2011

Expenses

Down

$5,997

Down $6,314 (-51%) from 2011

Net Income

Up

$1,770

Up $736 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $90,598Liabilities 2010: $9,438Net Assets 2010: $81,1602010Assets 2011: $104,456Liabilities 2011: $11,912Net Assets 2011: $92,5442011Assets 2012: $100,311Liabilities 2012: $5,997Net Assets 2012: $94,3142012Assets 2013: $101,109Liabilities 2013: $3,616Net Assets 2013: $97,4932013Assets 2014: $100,720Liabilities 2014: $4,241Net Assets 2014: $96,4792014Assets 2015: $97,904Liabilities 2015: $3,269Net Assets 2015: $94,6352015Assets 2016: $97,995Net Assets 2016: $97,9952016Assets 2022: $225,896Liabilities 2022: $1,528Net Assets 2022: $224,3682022Assets 2023: $477,843Liabilities 2023: $8,864Net Assets 2023: $468,9792023Assets 2024: $456,989Liabilities 2024: $54,984Net Assets 2024: $402,0052024

Highlighted filing

2012

Assets$100,311
Liabilities$5,997
Net Assets$94,314
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2010: $19,992Expenses 2010: $9,837Net Income 2010: $10,1552010Revenue 2011: $13,345Expenses 2011: $12,311Net Income 2011: $1,0342011Revenue 2012: $7,767Expenses 2012: $5,997Net Income 2012: $1,7702012Revenue 2013: $8,196Expenses 2013: $5,017Net Income 2013: $3,1792013Revenue 2014: $3,291Expenses 2014: $4,305Net Income 2014: -$1,0142014Revenue 2015: $2,465Expenses 2015: $4,309Net Income 2015: -$1,8442015Revenue 2016: $7,363Expenses 2016: $4,003Net Income 2016: $3,3602016Revenue 2022: $62,123Expenses 2022: $23,015Net Income 2022: $39,1082022Revenue 2023: $378,581Expenses 2023: $133,970Net Income 2023: $244,6112023Revenue 2024: $164,128Expenses 2024: $231,102Net Income 2024: -$66,9742024

Highlighted filing

2012

Revenue$7,767
Expenses$5,997
Net Income$1,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct, provide, sponsor, and contribute to education and research on facts, methods, and principles of taxation, government spending, and limited government.

Filing and Contact Details

Filer

EIN
42-1184154
Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUANE PARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL G STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTIAN FONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN LEU STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR DONALD P RACHETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD R PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID G DICKEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID M STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT H SOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FIN. CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HONORARY CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President/Treas
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal03289
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05170
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/SumOfTotalLiabilities/EOY05997
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSCATINE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052761
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENATA LAMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05632648080
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.TAXEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal031648
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016929
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IRS990ScheduleO/GeneralExplanation/Explanation1Travel $1042
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $668
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $1579
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421184154
ReturnHeader/Filer/Name/BusinessNameLine10TAX EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0TAXE
ReturnHeader/Filer/Phone05632648080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 747
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ReturnHeader/Officer/DateSigned02013-11-14
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525772823
ReturnHeader/Preparer/Name0Darcee M Ayers CPA
ReturnHeader/Preparer/Phone06416722523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:08:13-08:00

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
$100,311
Liabilities
$5,997
Net assets
$94,314
Revenue
$7,767
Expenses
$5,997
Net income
$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.55$4.02$1.64$2.31$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.09$4.69$3.79$1.34$2.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$0.62$0.23$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.07$0.04$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.02$0.04$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.96$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.08$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.04$0.12$0.93$0.13$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$0.91$0.09$0.81$0.20$0.10$0.10