Civic Intelligence

Iowa Citizen Action Network Educ Foundation

990EZ • Fiscal year 2012 • EIN 42-1208327

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

941 25th Ave Pmb 33552241
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

98th percentile

700%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$23,662

Up $20,704 (+700%) from 2011

Net Assets

Up

$14,505

Up $14,429 (+18986%) from 2011

Liabilities

Up

$9,157

Up $6,275 (+218%) from 2011

Revenue

Up

$73,405

Up $12,010 (+20%) from 2011

Expenses

Down

$58,976

Down $348 (-0.6%) from 2011

Net Income

Up

$14,429

Up $12,358 (+597%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $320Liabilities 2010: $2,315Net Assets 2010: -$1,9952010Assets 2011: $2,958Liabilities 2011: $2,882Net Assets 2011: $762011Assets 2012: $23,662Liabilities 2012: $9,157Net Assets 2012: $14,5052012Assets 2013: $965Liabilities 2013: $1,333Net Assets 2013: -$3682013Assets 2014: $773Liabilities 2014: $2,503Net Assets 2014: -$1,7302014Assets 2015: $7,007Liabilities 2015: $2,826Net Assets 2015: $4,1812015Assets 2016: $11,288Liabilities 2016: $5,341Net Assets 2016: $5,9472016Assets 2017: $22,621Liabilities 2017: $4,267Net Assets 2017: $18,3542017Assets 2018: $13,720Liabilities 2018: $3,259Net Assets 2018: $10,4612018Assets 2019: $20,397Liabilities 2019: $9,185Net Assets 2019: $11,2122019Assets 2020: $60,404Liabilities 2020: $15,065Net Assets 2020: $45,3392020Assets 2021: $117,055Liabilities 2021: $19,416Net Assets 2021: $97,6392021Assets 2022: $81,081Liabilities 2022: $7,860Net Assets 2022: $73,2212022Assets 2023: $66,594Liabilities 2023: $22,802Net Assets 2023: $43,7922023Assets 2024: $11,829Liabilities 2024: $9,034Net Assets 2024: $2,7952024

Highlighted filing

2012

Assets$23,662
Liabilities$9,157
Net Assets$14,505

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $94,982Expenses 2010: $99,384Net Income 2010: -$4,4022010Revenue 2011: $61,395Expenses 2011: $59,324Net Income 2011: $2,0712011Revenue 2012: $73,405Expenses 2012: $58,976Net Income 2012: $14,4292012Revenue 2013: $29,200Expenses 2013: $44,073Net Income 2013: -$14,8732013Revenue 2014: $62,546Expenses 2014: $63,907Net Income 2014: -$1,3612014Revenue 2015: $87,225Expenses 2015: $81,314Net Income 2015: $5,9112015Revenue 2016: $55,302Expenses 2016: $53,535Net Income 2016: $1,7672016Revenue 2017: $63,464Expenses 2017: $51,057Net Income 2017: $12,4072017Revenue 2018: $51,863Expenses 2018: $59,756Net Income 2018: -$7,8932018Revenue 2019: $24,889Expenses 2019: $24,138Net Income 2019: $7512019Revenue 2020: $46,603Expenses 2020: $12,476Net Income 2020: $34,1272020Revenue 2021: $166,726Expenses 2021: $114,426Net Income 2021: $52,3002021Revenue 2022: $80,577Expenses 2022: $104,996Net Income 2022: -$24,4192022Revenue 2023: $95,927Expenses 2023: $125,357Net Income 2023: -$29,4302023Revenue 2024: $27,352Expenses 2024: $68,349Net Income 2024: -$40,9972024

Highlighted filing

2012

Revenue$73,405
Expenses$58,976
Net Income$14,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To promote social, economic and environmental justice

Filing and Contact Details

Filer

EIN
42-1208327
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/EOY023662
IRS990EZ/ContributionsGiftsGrantsEtc072245
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear014429
IRS990EZ/FeesAndOthPymtToIndContractors052240
IRS990EZ/FundraisingGrossIncome01350
IRS990EZ/GrossReceipts073620
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY014505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0E J GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SELDEN SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FR MARVIN BOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01957
IRS990EZ/OtherExpensesTotal06736
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAIN STREET ALLIANCE - SMALL BUSINESS ORGANIZING PROJECT: ADVANCED HEALTH CARE REFORM BY EDUCATING IOWA SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC POLICY ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FEDERAL ISSUES/BUDGET: CONDUCTED PUBLIC AND MEDIA EDUCATION CAMPAIGN ON THE NEED FOR PUBLIC INVESTMENT IN HEALTH CARE, EDUCATION, AND INFRA- STRUCTURE FUNDED BY FAIR AND PROGRESSIVE TAXATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CIVIC ENGAGEMENT: CONDUCTED CIVIC ENGAGEMENT ISSUE IDENTIFICATION AND VOTER EDUCATION PROJECT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228750
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0215
IRS990EZ/SpecialEventsNetIncomeLoss01135
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02882
IRS990EZ/SumOfTotalLiabilities/EOY09157
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 E AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kalona
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052247
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAYLE WARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193255194
IRS990EZ/TotalAssets/BOY02958
IRS990EZ/TotalAssets/EOY023662
IRS990EZ/TotalExpenses058976
IRS990EZ/TotalProgramServiceExpenses050750
IRS990EZ/TotalRevenue073405
IRS990EZ/WebSite0ef.iowacan.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0125
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0125
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years094973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years097711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0231661
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0555937
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0189
IRS990ScheduleA/GrossInvestmentIncome509/Total0256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0256
IRS990ScheduleA/InvestmentIncomePercentage00.00050
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IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090555812
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IRS990ScheduleA/SupportFromDQPsEtc/Total0125
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years097711
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231661
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231850
IRS990ScheduleA/TotalSupportTotal/Total0558236
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0990EZ, PART II, LINE 26 TOTAL LIABILITIES: ACCOUNTS PAYABLE. 990EZ, PART I, LINE 16 OTHER EXPENSES: BANK AND CREDIT CARD FEES 614 FUNDRAISING EXPENSES 5771 TELEPHONE 351 TOTAL OTHER EXPENSES $6736 AN EXTENSION WAS FILED FOR THIS RETURN. DUE DATE IS 8/15/13.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421208327
ReturnHeader/Filer/Name/BusinessNameLine10IOWA CITIZEN ACTION NETWORK EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone03193548116
ReturnHeader/Filer/USAddress/AddressLine10941 25TH AVE PMB 335
ReturnHeader/Filer/USAddress/City0Coralville
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0SUE DINSDALE
ReturnHeader/Officer/Phone03193548116
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXES PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 EAST BENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052240
ReturnHeader/Preparer/Name0MARLENE PERRIN
ReturnHeader/Preparer/Phone03193382799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T02:42:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.27$0.68$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.96$1.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.81$1.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.67$1.14$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.47$0.12$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.52$0.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$0.63$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.55$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.63$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.29$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$0.73$0.59$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.95$0.99$0.04