Civic Intelligence

North Scott Educational Foundation

990 • Fiscal year 2022 • EIN 42-1255950

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileN/A
PO Box 16Eldridge, IA 52748

(563) 349-1132

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

252%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,925,502

Down $307,429 (-14%) from 2021

Net Assets

Down

$1,925,502

Down $307,429 (-14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$100,057

Down $748,483 (-115%) from 2021

Expenses

Up

$152,480

Up $1,495 (+1.0%) from 2021

Net Income

Down

-$252,537

Down $749,978 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2022

Assets$1,925,502
Liabilities$0
Net Assets$1,925,502
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue-$100,057
Expenses$152,480
Net Income-$252,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.1
Gross Receipts
$173,024
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,178,039$1,925,502▼ $252,537
Rtn Earn Endowment Incm Other Fnds$2,178,039$1,925,502▼ $252,537
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,178,039$1,925,502▼ $252,537
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,178,039$1,925,502▼ $252,537
Total Liabilities and Net Assets / Fund Balance$2,178,039$1,925,502▼ $252,537
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brad CarmodyChairman
Clarence RichlenChairman
Donald SierkChairman
Jay JohnsonChairman
Judi SarafinChairman
Julie StarkChairman
Kathy KilenChairman
Leah AllenChairman
Mindy LeahyChairman
Scott CampbellChairman
Shelli EngelbrechtChairman
Debbie ShannonPresident
Tracy LindamanVice President
Susan BlaskovichSecretary
Seth PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,156
Program Service Revenue
$0
Investment Income
$-178,213
Other Revenue
$0
All Other Contributions
$78,156
Change in Net Assets
$-252,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,817
Other Expenses$20,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,817--$131,817
Fees for Service Investment Mgmnt Fees-$18,291-$18,291
Fees for Services Accounting-$863-$863
Fees for Services Legal-$525-$525
Advertising-$250-$250
Other Expenses-$98-$98
All Other Expenses-$26-$26
Total Functional Expenses$131,817$20,663$0$152,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon completion of Form 990, copies of the return are provided to the board members for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Shannon
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Jeffrey Jennings
Phone
5633226271
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1PV Foundation
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398
IRS990/OtherExpensesGrp/TotalAmt0274
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherExpensesGrp/TotalAmt398
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Debbie Shannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02178039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01925502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01925502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0582862
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582862
IRS990ScheduleA/TotalSupportAmt0582862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0131817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A committee reviews applicants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of Form 990, copies of the return are provided to the board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02178039
IRS990/TotalAssetsEOYAmt01925502
IRS990/TotalAssetsGrp/BOYAmt02178039
IRS990/TotalAssetsGrp/EOYAmt01925502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078156
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02178039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925502
IRS990/TotalProgramServiceExpensesAmt0131817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-178213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-100057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02178039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01925502
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01040 Rustic View Ct
IRS990/USAddress/CityNm0Eldridge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925,502
Liabilities
$0
Net assets
$1,925,502
Revenue
-$100,057
Expenses
$152,480
Net income
-$252,537
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
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