Civic Intelligence

Clear Lake Community School Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1258772

May 01, 2013 to Apr 30, 2014 • Filed on Nov 20, 2014

Organization ProfileN/A
PO Box 22750428

(641) 357-2992

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$962,659

Up $47,455 (+5.2%) from 2013

Net Assets

Up

$962,659

Up $47,455 (+5.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

$95,086

No earlier filing loaded for comparison.

Expenses

Up

$47,631

Up $5,482 (+13%) from 2013

Net Income

$47,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $783,606Liabilities 2011: $0Net Assets 2011: $783,6062011Assets 2012: $860,096Liabilities 2012: $0Net Assets 2012: $860,0962012Assets 2013: $915,204Liabilities 2013: $0Net Assets 2013: $915,2042013Assets 2014: $962,659Liabilities 2014: $0Net Assets 2014: $962,6592014Assets 2015: $979,235Liabilities 2015: $0Net Assets 2015: $979,2352015Assets 2016: $957,307Liabilities 2016: $0Net Assets 2016: $957,3072016Assets 2017: $943,417Liabilities 2017: $0Net Assets 2017: $943,4172017Assets 2018: $909,879Liabilities 2018: $0Net Assets 2018: $909,8792018Assets 2019: $904,825Liabilities 2019: $0Net Assets 2019: $904,8252019Assets 2020: $895,833Liabilities 2020: $0Net Assets 2020: $895,8332020Assets 2021: $872,109Liabilities 2021: $0Net Assets 2021: $872,1092021Assets 2022: $1,300,980Liabilities 2022: $0Net Assets 2022: $1,300,9802022Assets 2023: $1,222,920Liabilities 2023: $0Net Assets 2023: $1,222,9202023Assets 2024: $1,213,745Liabilities 2024: $0Net Assets 2024: $1,213,7452024Assets 2025: $1,182,967Liabilities 2025: $0Net Assets 2025: $1,182,9672025

Highlighted filing

2014

Assets$962,659
Liabilities$0
Net Assets$962,659
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $25,2172011Revenue 2012: $119,648Expenses 2012: $43,158Net Income 2012: $76,4902012Expenses 2013: $42,1492013Revenue 2014: $95,086Expenses 2014: $47,631Net Income 2014: $47,4552014Revenue 2015: $64,324Expenses 2015: $47,748Net Income 2015: $16,5762015Revenue 2016: $42,852Expenses 2016: $64,780Net Income 2016: -$21,9282016Revenue 2017: $35,787Expenses 2017: $44,784Net Income 2017: -$8,9972017Revenue 2018: $31,879Expenses 2018: $65,140Net Income 2018: -$33,2612018Revenue 2019: $52,029Expenses 2019: $57,060Net Income 2019: -$5,0312019Revenue 2020: $54,151Expenses 2020: $63,166Net Income 2020: -$9,0152020Revenue 2021: $43,618Expenses 2021: $67,342Net Income 2021: -$23,7242021Revenue 2022: $475,538Expenses 2022: $46,667Net Income 2022: $428,8712022Revenue 2023: $9,990Expenses 2023: $88,050Net Income 2023: -$78,0602023Revenue 2024: $106,136Expenses 2024: $115,312Net Income 2024: -$9,1762024Revenue 2025: $93,073Expenses 2025: $123,850Net Income 2025: -$30,7772025

Highlighted filing

2014

Revenue$95,086
Expenses$47,631
Net Income$47,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.1
Gross Receipts
$95,086
Mission and Program Overview

Mission

Provide scholarships for students of the Clear Lake Community School District based on academic acheivement and need.

Provide scholarships for student of clear lake community school district based on academic acheivement and need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$915,204$962,659▲ $47,455
Investments Other Securities$904,201$947,473▲ $43,272
Cash and Non-Interest-Bearing Accounts$11,003$15,186▲ $4,183
Total Assets$915,204$962,659▲ $47,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$915,204$962,659▲ $47,455
Total Liabilities and Net Assets / Fund Balance$915,204$962,659▲ $47,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$49,183--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Douglas R GrabinskiPresident
Renee RitterVice President
Pam PitkinSecretary
Ron PitkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,550
Program Service Revenue
$0
Investment Income
$32,536
Other Revenue
$0
All Other Contributions
$62,550
Change in Net Assets
$47,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,250
Other Expenses$1,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,000--$30,000
Grants to Domestic Orgs$16,250--$16,250
Fees for Service Investment Mgmnt Fees-$1,354-$1,354
Office Expenses-$27-$27
Total Functional Expenses$46,250$1,381$0$47,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3General educational expenses$16,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Form 990 is reviewed by president prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection.”

Filing and Contact Details

Filer

EIN
42-1258772

Signing Officer

Name
Douglas Grabinski
Title
President
Phone
6413572992
Signed
2014-11-20
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Samuel Shimp
Phone
5152452831
Raw XML Appendix326 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES ARE REVIEWED BY THE BOARD MEMBERS TO INSURE CRITERIA FOR SCHOLARSHIP AWARDS ARE MEET.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Grabinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06413572992
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEAR LAKE COMM SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0421258772
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 227
ReturnHeader/Filer/USAddress/City0CLEAR LAKE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420127385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANKERS TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10453 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050309
ReturnHeader/PreparerPersonGrp/PhoneNum05152452831
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL SHIMP
ReturnHeader/ReturnTs02014-11-17T09:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,659
Liabilities
$0
Net assets
$962,659
Revenue
$95,086
Expenses
$47,631
Net income
$47,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.09$0.12$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.11$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.01$0.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.48$0.05$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.04$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.05$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.03$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.12$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03