Civic Intelligence

Adel Desoto Community School District Scholarship Foundation

990 • Fiscal year 2016 • EIN 42-1205054

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
911 Main StreetAdel, IA 50003

(515) 993-4640

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,115,290

Up $65,107 (+6.2%) from 2015

Net Assets

Up

$1,114,290

Up $65,107 (+6.2%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$106,170

Up $12,622 (+13%) from 2015

Expenses

Down

$40,960

Down $1,928 (-4.5%) from 2015

Net Income

Up

$65,210

Up $14,550 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $885,655Liabilities 2011: $13,000Net Assets 2011: $872,6552011Assets 2012: $985,028Liabilities 2012: $2,000Net Assets 2012: $983,0282012Assets 2013: $973,121Liabilities 2013: $1,000Net Assets 2013: $972,1212013Assets 2014: $1,057,101Liabilities 2014: $1,000Net Assets 2014: $1,056,1012014Assets 2015: $1,050,183Liabilities 2015: $1,000Net Assets 2015: $1,049,1832015Assets 2016: $1,115,290Liabilities 2016: $1,000Net Assets 2016: $1,114,2902016Assets 2017: $1,196,170Liabilities 2017: $0Net Assets 2017: $1,196,1702017Assets 2018: $1,191,924Liabilities 2018: $0Net Assets 2018: $1,191,9242018Assets 2019: $1,369,189Liabilities 2019: $0Net Assets 2019: $1,369,1892019Assets 2020: $1,438,568Liabilities 2020: $0Net Assets 2020: $1,438,5682020Assets 2021: $1,468,162Liabilities 2021: $0Net Assets 2021: $1,468,1622021Assets 2022: $1,335,459Liabilities 2022: $0Net Assets 2022: $1,335,4592022Assets 2023: $1,442,373Liabilities 2023: $0Net Assets 2023: $1,442,3732023Assets 2024: $1,516,627Liabilities 2024: $0Net Assets 2024: $1,516,6272024

Highlighted filing

2016

Assets$1,115,290
Liabilities$1,000
Net Assets$1,114,290
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $32,7872011Expenses 2012: $36,7372012Revenue 2013: $81,382Expenses 2013: $40,112Net Income 2013: $41,2702013Revenue 2014: $109,903Expenses 2014: $43,467Net Income 2014: $66,4362014Revenue 2015: $93,548Expenses 2015: $42,888Net Income 2015: $50,6602015Revenue 2016: $106,170Expenses 2016: $40,960Net Income 2016: $65,2102016Revenue 2017: $192,958Expenses 2017: $57,856Net Income 2017: $135,1022017Revenue 2018: $112,123Expenses 2018: $57,181Net Income 2018: $54,9422018Revenue 2019: $116,179Expenses 2019: $51,438Net Income 2019: $64,7412019Revenue 2020: $108,223Expenses 2020: $60,449Net Income 2020: $47,7742020Revenue 2021: $115,816Expenses 2021: $60,661Net Income 2021: $55,1552021Revenue 2022: $123,545Expenses 2022: $62,782Net Income 2022: $60,7632022Revenue 2023: $126,319Expenses 2023: $66,472Net Income 2023: $59,8472023Revenue 2024: $118,663Expenses 2024: $59,133Net Income 2024: $59,5302024

Highlighted filing

2016

Revenue$106,170
Expenses$40,960
Net Income$65,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$106,170
Mission and Program Overview

Mission

Provide scholarships to graduates of the communities' high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$999,552$1,068,780▲ $69,228
Cash and Non-Interest-Bearing Accounts$46,181$45,910▼ $271
Accounts Receivable$4,450$600▼ $3,850
Total Assets$1,050,183$1,115,290▲ $65,107
Liabilities
Grants Payable$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,183$1,114,290▲ $65,107
Total Net Assets Fund Balance$1,049,183$1,114,290▲ $65,107
Total Liabilities and Net Assets / Fund Balance$1,050,183$1,115,290▲ $65,107
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matt HemphillPresident
Greg DufoeTrustee
Julie JensenTrustee
Karen JacobsenTrustee
Lee GriebelTrustee
Lori GeadelmannTrustee
Thomas BookTrustee
Wilma MitchellTrustee
Judy BurgusSecretary
John ShortTreasurer
Stephanie HansenTrusee
Carolyn WeienethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,484
Program Service Revenue
$0
Investment Income
$57,686
Other Revenue
$0
Change in Net Assets
$65,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,000--$40,000
Other Expenses$25--$25
All Other Expenses$-12--$-12
Total Functional Expenses$40,960$0$0$40,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“It is reviewed by the treasurer & 1 other board member.”

Form 990, Page 6, Part VI, Line 12C

“No enforcement required in 2015.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Adel Desoto Minburn Community
EIN
42-1205054
Phone
5159934640
Address
911 MAIN STREET, ADEL, IA 50003

Signing Officer

Name
Matt Hemphill
Title
President
Phone
5159934640
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hemphill
Formed
1983
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Jm Short CPA
Address
911 MAIN ST, ADEL, IA 50003-1452
Preparer
Stuart Oxer
Phone
5159934640
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains on investments 0”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED BY THE TREASURER & 1 OTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ENFORCEMENT REQUIRED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050183
IRS990/TotalAssetsEOYAmt01115290
IRS990/TotalAssetsGrp/BOYAmt01050183
IRS990/TotalAssetsGrp/EOYAmt01115290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040960
IRS990/TotalFunctionalExpensesGrp/TotalAmt040960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114290
IRS990/TotalProgramServiceExpensesAmt040960
IRS990/TotalRevenueGrp/ExclusionAmt057686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106170
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115290
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049183
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050266
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HEMPHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159934640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEL DESOTO MINBURN COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL DIST SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0421205054
ReturnHeader/Filer/PhoneNum05159934640
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ADEL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B41842757ED5578214746A268752E1F8246E53A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814013694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM SHORT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500031452
ReturnHeader/PreparerPersonGrp/PhoneNum05159934640
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART OXER
ReturnHeader/ReturnTs02017-05-02T12:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,290
Liabilities
$1,000
Net assets
$1,114,290
Revenue
$106,170
Expenses
$40,960
Net income
$65,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.12$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.13$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.19$0.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.11$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.11$0.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.03