Civic Intelligence

Central Lee Community School District Foundation

990 • Fiscal year 2018 • EIN 42-1256073

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

Organization Profile
2324 Peach Orchard RdMontrose, IA 52639

(319) 463-5929

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$921,048

Up $80,272 (+9.5%) from 2017

Net Assets

Up

$921,048

Up $80,272 (+9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Up

$39,746

Up $7,768 (+24%) from 2017

Expenses

Up

$41,189

Up $2,492 (+6.4%) from 2017

Net Income

Up

-$1,443

Up $5,276 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$921,048
Liabilities$0
Net Assets$921,048
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$39,746
Expenses$41,189
Net Income-$1,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$39,746
Mission and Program Overview

Mission

Provide scholarships to individual students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$761,306$825,521▲ $64,215
Cash and Non-Interest-Bearing Accounts$79,470$95,527▲ $16,057
Total Assets$840,776$921,048▲ $80,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$840,776$921,048▲ $80,272
Total Net Assets Fund Balance$840,776$921,048▲ $80,272
Total Liabilities and Net Assets / Fund Balance$840,776$921,048▲ $80,272
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug SeybPresident
Steve JonesVice President
Andy CrozierDirector
Shirley HappsSecretary
Sharon BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,505
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$0
All Other Contributions
$30
Change in Net Assets
$-1,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,164
Other Expenses$4,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$37,164--$37,164
Conferences and Meetings$2,342--$2,342
Other Expenses$630--$630
Office Expenses$520--$520
Fees for Services Accounting$320--$320
Total Functional Expenses$41,189$0$0$41,189
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Lee Community School Dist Foun
EIN
42-1256073
Address
2324 PEACH ORCHARD RD, MONTROSE, IA 52639

Signing Officer

Name
Sharon Bradley
Title
Treas
Phone
3194635929
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Seyb
Formed
2006
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Merschman Tax & Accounting
Address
PO BOX 297, West Point, IA 52656
Preparer
Marilyn Boeding
Phone
3198376550
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Withdrawal of investment funds to pay scholarships”

Raw XML Appendix310 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERSCHMAN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052656
ReturnHeader/PreparerPersonGrp/PhoneNum03198376550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN BOEDING
ReturnHeader/ReturnTs02018-08-01T14:48:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,048
Liabilities
$0
Net assets
$921,048
Revenue
$39,746
Expenses
$41,189
Net income
-$1,443
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