Civic Intelligence

North Scott Educational Foundation

990T • Fiscal year 2021 • EIN 42-1255950

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
PO Box 16Eldridge, IA 52748

(563) 349-1132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,005,604Liabilities 2012: $0Net Assets 2012: $1,005,6042012Assets 2013: $1,133,802Liabilities 2013: $0Net Assets 2013: $1,133,8022013Assets 2014: $1,302,729Liabilities 2014: $0Net Assets 2014: $1,302,7292014Assets 2015: $1,405,547Liabilities 2015: $0Net Assets 2015: $1,405,5472015Assets 2016: $1,440,212Liabilities 2016: $0Net Assets 2016: $1,440,2122016Assets 2017: $1,592,005Liabilities 2017: $0Net Assets 2017: $1,592,0052017Assets 2018: $1,774,246Liabilities 2018: $0Net Assets 2018: $1,774,2462018Assets 2019: $1,803,969Liabilities 2019: $0Net Assets 2019: $1,803,9692019Assets 2020: $1,735,490Liabilities 2020: $0Net Assets 2020: $1,735,4902020Assets 2021: $2,232,931Liabilities 2021: $0Net Assets 2021: $2,232,9312021Assets 2022: $1,925,502Liabilities 2022: $0Net Assets 2022: $1,925,5022022Assets 2023: $2,034,475Liabilities 2023: $0Net Assets 2023: $2,034,4752023Assets 2024: $2,269,269Liabilities 2024: $0Net Assets 2024: $2,269,2692024Assets 2025: $2,873,350Liabilities 2025: $0Net Assets 2025: $2,873,3502025

Latest loaded filing

2025

Assets$2,873,350
Liabilities$0
Net Assets$2,873,350
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $41,998Expenses 2012: $72,652Net Income 2012: -$30,6542012Revenue 2013: $222,759Expenses 2013: $94,561Net Income 2013: $128,1982013Revenue 2014: $260,859Expenses 2014: $91,932Net Income 2014: $168,9272014Revenue 2015: $208,241Expenses 2015: $105,423Net Income 2015: $102,8182015Revenue 2016: $136,772Expenses 2016: $102,107Net Income 2016: $34,6652016Revenue 2017: $263,486Expenses 2017: $111,693Net Income 2017: $151,7932017Revenue 2018: $301,011Expenses 2018: $118,770Net Income 2018: $182,2412018Revenue 2019: $147,493Expenses 2019: $117,770Net Income 2019: $29,7232019Revenue 2020: $61,648Expenses 2020: $130,127Net Income 2020: -$68,4792020Revenue 2021: $648,426Expenses 2021: $150,985Net Income 2021: $497,4412021Revenue 2022: -$100,057Expenses 2022: $152,480Net Income 2022: -$252,5372022Revenue 2023: $267,540Expenses 2023: $138,839Net Income 2023: $128,7012023Revenue 2024: $385,375Expenses 2024: $150,581Net Income 2024: $234,7942024Revenue 2025: $769,259Expenses 2025: $165,178Net Income 2025: $604,0812025

Latest loaded filing

2025

Revenue$769,259
Expenses$165,178
Net Income$604,081
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide scholarship money for students graduating from North Scott High School.

Filing and Contact Details

Filer

Filer Name
North Scott Educational Foundation
EIN
42-1255950
Phone
5633491132
Address
PO Box 16, Eldridge, IA 52748

Signing Officer

Name
Debbie Shannon
Title
President
Signed
2022-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Jeffrey Jennings
Phone
5633226271
Raw XML Appendix59 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
IRS990T/BooksInCareOfDetail/PersonNm0Debbie Shannon
IRS990T/BooksInCareOfDetail/PhoneNum05633491132
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Eldridge
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052748
IRS990T/BookValueAssetsEOYAmt02232931
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0611600
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Education
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Scott Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0421255950
ReturnHeader/Filer/PhoneNum05633491132
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16
ReturnHeader/Filer/USAddress/CityNm0Eldridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Jennings
ReturnHeader/ReturnTs02022-02-09T06:30:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shannon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.77$0.17$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.39$0.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.27$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.65$0.15$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.06$0.13$0.07
2019Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.15$0.12$0.03
2018Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.30$0.12$0.18
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.26$0.11$0.15
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.14$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.21$0.11$0.10
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.26$0.09$0.17
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.22$0.09$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.04$0.07$0.03