Civic Intelligence

Clear Lake Community School Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1258772

May 01, 2018 to Apr 30, 2019 • Filed on Sep 17, 2019

Organization ProfileN/A
604 Buddy Holly PlClear Lake, IA 50428

(641) 357-2992

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$904,825

Down $5,054 (-0.6%) from 2018

Net Assets

Down

$904,825

Down $5,054 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$52,029

Up $20,150 (+63%) from 2018

Expenses

Down

$57,060

Down $8,080 (-12%) from 2018

Net Income

Up

-$5,031

Up $28,230 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$904,825
Liabilities$0
Net Assets$904,825
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$52,029
Expenses$57,060
Net Income-$5,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$246,235
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$909,879$904,825▼ $5,054
Investments Other Securities$543,862$580,213▲ $36,351
Savings and Temporary Cash Investments$349,744$308,356▼ $41,388
Cash and Non-Interest-Bearing Accounts$16,273$16,256▼ $17
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 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$909,879$904,825▼ $5,054
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$909,879$904,825▼ $5,054
Total Liabilities and Net Assets / Fund Balance$909,879$904,825▼ $5,054
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Douglas GrabinskiPresident
Pam PitkinSecretary
Ron PitkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,260
Program Service Revenue
$0
Investment Income
$46,769
Other Revenue
$0
All Other Contributions
$5,260
Change in Net Assets
$-5,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,819
Other Expenses$3,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,500--$40,500
Grants to Domestic Orgs$13,319--$13,319
Fees for Service Investment Mgmnt Fees-$2,323-$2,323
Fees for Services Accounting-$825-$825
Office Expenses-$73-$73
Other Expenses-$20-$20
Total Functional Expenses$53,819$3,241$0$57,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clear Lake Community SchoolClear Lake, IA-General educational expenses$13,319
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Form 990 is reviewed by President prior to filing.”

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

“Governing documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Clear Lake Comm School Foundation
EIN
42-1258772
Phone
6413572992
Address
604 Buddy Holly Pl, Clear Lake, IA 50428

Signing Officer

Name
Douglas Grabinski
Title
President
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Grabinski
Formed
2006
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
Kristan M Brant
Phone
6413575291
Raw XML Appendix365 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/RecipientTable/RecipientEIN0426001167
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available for public inspection.
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0909879
IRS990/TotalAssetsEOYAmt0904825
IRS990/TotalAssetsGrp/BOYAmt0909879
IRS990/TotalAssetsGrp/EOYAmt0904825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053819
IRS990/TotalFunctionalExpensesGrp/TotalAmt057060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904825
IRS990/TotalProgramServiceExpensesAmt053819
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052029
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904825
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0604 Buddy Holly Pl 104
IRS990/USAddress/CityNm0Clear Lake
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0504281379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Grabinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Lake Comm School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0421258772
ReturnHeader/Filer/PhoneNum06413572992
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 Buddy Holly Pl
ReturnHeader/Filer/USAddress/CityNm0Clear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504280007
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristan M Brant
ReturnHeader/ReturnTs02019-09-17T10:17:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,825
Liabilities
$0
Net assets
$904,825
Revenue
$52,029
Expenses
$57,060
Net income
-$5,031
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
2019Detailed filing. Detailed filing data is available for this year.$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