Civic Intelligence

Central Lee Community School District Foundation

990 • Fiscal year 2012 • EIN 42-1256073

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profile
2642 Hwy 21852625
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$743,083

Down $31,535 (-4.1%) from 2011

Net Assets

Down

$743,083

Down $31,535 (-4.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,558

Down $9,550 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $774,618Liabilities 2011: $0Net Assets 2011: $774,6182011Assets 2012: $743,083Liabilities 2012: $0Net Assets 2012: $743,0832012Assets 2013: $731,653Liabilities 2013: $0Net Assets 2013: $731,6532013Assets 2014: $823,235Liabilities 2014: $0Net Assets 2014: $823,2352014Assets 2015: $836,455Liabilities 2015: $0Net Assets 2015: $836,4552015Assets 2016: $773,752Liabilities 2016: $0Net Assets 2016: $773,7522016Assets 2017: $840,776Liabilities 2017: $0Net Assets 2017: $840,7762017Assets 2018: $921,048Liabilities 2018: $0Net Assets 2018: $921,0482018Assets 2019: $942,469Liabilities 2019: $0Net Assets 2019: $942,4692019Assets 2020: $920,021Liabilities 2020: $0Net Assets 2020: $920,0212020Assets 2021: $1,165,607Liabilities 2021: $0Net Assets 2021: $1,165,6072021Assets 2022: $1,041,158Liabilities 2022: $0Net Assets 2022: $1,041,1582022Assets 2023: $1,278,590Liabilities 2023: $0Net Assets 2023: $1,278,5902023Assets 2024: $1,448,571Liabilities 2024: $0Net Assets 2024: $1,448,5712024Assets 2025: $1,411,336Liabilities 2025: $0Net Assets 2025: $1,411,3362025

Highlighted filing

2012

Assets$743,083
Liabilities$0
Net Assets$743,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $111,057Expenses 2011: $44,108Net Income 2011: $66,9492011Expenses 2012: $34,5582012Expenses 2013: $26,5292013Revenue 2014: $44,080Expenses 2014: $29,452Net Income 2014: $14,6282014Revenue 2015: $40,464Expenses 2015: $27,244Net Income 2015: $13,2202015Revenue 2016: $16,322Expenses 2016: $36,641Net Income 2016: -$20,3192016Revenue 2017: $31,978Expenses 2017: $38,697Net Income 2017: -$6,7192017Revenue 2018: $39,746Expenses 2018: $41,189Net Income 2018: -$1,4432018Revenue 2019: $52,285Expenses 2019: $56,720Net Income 2019: -$4,4352019Revenue 2020: $57,976Expenses 2020: $55,328Net Income 2020: $2,6482020Revenue 2021: $39,183Expenses 2021: $40,016Net Income 2021: -$8332021Revenue 2022: $47,162Expenses 2022: $60,666Net Income 2022: -$13,5042022Revenue 2023: $190,253Expenses 2023: $56,033Net Income 2023: $134,2202023Revenue 2024: $140,351Expenses 2024: $94,868Net Income 2024: $45,4832024Revenue 2025: $82,973Expenses 2025: $238,824Net Income 2025: -$155,8512025

Highlighted filing

2012

Revenue-
Expenses$34,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$3,023
Mission and Program Overview

Mission

Provide scholarships to individual students

Filing and Contact Details

Filer

EIN
42-1256073
Raw XML Appendix295 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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IRS990/AddressPrincipalOfficerUS/AddressLine101889 190TH ST
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IRS990/AddressPrincipalOfficerUS/State0IA
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IRS990/AllOtherContributions020865
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IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS WERE PROVIDED TO GRADUATING STUDENTS THE FOUNDATION ALSO PROVIDES SUPPORT TO EXTRA-CURRICULAR SCHOOL ORGANIZATIONS SUCH AS PTO AND A CLUB FOR TALENTED AND GIFTED STUDENTS
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IRS990/Form990PartVIISectionA/NamePerson2SHIRLEY HAPPS
IRS990/Form990PartVIISectionA/NamePerson3STEVE JONES
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-18048
IRS990/Gaming0false
IRS990/Grants028879
IRS990/GrantsAndSimilarAmntsCY028879
IRS990/GrantsToDomesticIndividuals/ProgramServices028879
IRS990/GrantsToDomesticIndividuals/Total028879
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0-18048
IRS990/GrossReceipts03023
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0-17842
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0206
IRS990/InvestmentIncome/TotalRevenueColumn0206
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0737607
IRS990/InvestmentsPubTradedSecurities/EOY0706930
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DOUG SEYB
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0774618
IRS990/NetAssetsOrFundBalancesEOY0743083
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-18048
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-18048
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01031
IRS990/OfficeExpenses/Total01031
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear05679
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-31535
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020865
IRS990/RevenuesLessExpensesCY0-31535
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal012382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031138
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome170/Total01440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/OtherIncome170/Total0100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86850
IRS990ScheduleA/PublicSupportTotal1700154490
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total0166872
IRS990ScheduleA/TotalSupport0168412
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant028879
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients025
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/NamePerson0JUDY BRISBY
IRS990/TheBooksAreInCareOf/TelephoneNumber03194709771
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions020865
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0774618
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421256073
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL LEE COUNTY SCHOOL DIST FOUN
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine102642 HWY 218
ReturnHeader/Filer/USAddress/City0DONNELLSON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0JUDY BRISBY
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Merschman Boeding Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 Ave D PO Box 297
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Point
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052656
ReturnHeader/Preparer/Name0MARILYN BOEDING
ReturnHeader/Preparer/Phone03198376550
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T10:45:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$743,083
Liabilities
$0
Net assets
$743,083
Revenue
-
Expenses
$34,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.08$0.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.19$0.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.11$0.04$0.07