Civic Intelligence

Fort Dodge Community School District Foundation

990 • Fiscal year 2018 • EIN 42-1271458

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
104 South 17th StreetFort Dodge, IA 50501

(515) 576-0502

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$42,646

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,311,381

Up $111,081 (+9.3%) from 2017

Net Assets

Up

$1,311,381

Up $111,081 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Down

$240,563

Down $23,538 (-8.9%) from 2017

Expenses

Up

$129,482

Up $4,326 (+3.5%) from 2017

Net Income

Down

$111,081

Down $27,864 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $724,970Liabilities 2011: $0Net Assets 2011: $724,9702011Assets 2012: $748,265Liabilities 2012: $0Net Assets 2012: $748,2652012Assets 2013: $811,105Liabilities 2013: $0Net Assets 2013: $811,1052013Assets 2014: $1,018,770Liabilities 2014: $0Net Assets 2014: $1,018,7702014Assets 2015: $1,122,504Liabilities 2015: $0Net Assets 2015: $1,122,5042015Assets 2016: $1,061,355Liabilities 2016: $0Net Assets 2016: $1,061,3552016Assets 2017: $1,200,300Liabilities 2017: $0Net Assets 2017: $1,200,3002017Assets 2018: $1,311,381Liabilities 2018: $0Net Assets 2018: $1,311,3812018Assets 2019: $1,369,507Liabilities 2019: $0Net Assets 2019: $1,369,5072019Assets 2020: $1,256,367Liabilities 2020: $0Net Assets 2020: $1,256,3672020Assets 2021: $1,691,275Liabilities 2021: $0Net Assets 2021: $1,691,2752021Assets 2022: $1,486,858Liabilities 2022: $0Net Assets 2022: $1,486,8582022Assets 2023: $1,787,516Liabilities 2023: $0Net Assets 2023: $1,787,5162023Assets 2024: $2,123,111Liabilities 2024: $0Net Assets 2024: $2,123,1112024

Highlighted filing

2018

Assets$1,311,381
Liabilities$0
Net Assets$1,311,381
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $135,2732011Expenses 2012: $172,3232012Expenses 2013: $134,8522013Revenue 2014: $301,399Expenses 2014: $93,734Net Income 2014: $207,6652014Revenue 2015: $187,762Expenses 2015: $84,028Net Income 2015: $103,7342015Revenue 2016: $173,783Expenses 2016: $234,932Net Income 2016: -$61,1492016Revenue 2017: $264,101Expenses 2017: $125,156Net Income 2017: $138,9452017Revenue 2018: $240,563Expenses 2018: $129,482Net Income 2018: $111,0812018Revenue 2019: $240,594Expenses 2019: $182,468Net Income 2019: $58,1262019Revenue 2020: $73,438Expenses 2020: $186,578Net Income 2020: -$113,1402020Revenue 2021: $628,302Expenses 2021: $193,394Net Income 2021: $434,9082021Revenue 2022: $215,842Expenses 2022: $420,259Net Income 2022: -$204,4172022Revenue 2023: $487,946Expenses 2023: $187,288Net Income 2023: $300,6582023Revenue 2024: $169,692Expenses 2024: $121,273Net Income 2024: $48,4192024

Highlighted filing

2018

Revenue$240,563
Expenses$129,482
Net Income$111,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$249,133
Mission and Program Overview

Mission

Raise funds to support area school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,200,300$1,311,381▲ $111,081
Investments in Publicly Traded Securities$1,019,823$1,118,688▲ $98,865
Cash and Non-Interest-Bearing Accounts$132,052$161,535▲ $29,483
Savings and Temporary Cash Investments$48,425$31,158▼ $17,267
Total Assets$1,200,300$1,311,381▲ $111,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,200,300$1,311,381▲ $111,081
Total Liabilities and Net Assets / Fund Balance$1,200,300$1,311,381▲ $111,081
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Molly NelsonDirector$42,646$42,646

Board Members and Trustees

NameTitle
Jennifer PedersonPresident
Joe VonsakVice-President
Amy PingelDirector
Andrea DejongDirector
Brian EricksonDirector
Dr Zach MasonDirector
Holly McclintockDirector
Hope BrownDirector
John DanielDirector
Kyle BartlettDirector
Nate GibsonDirector
Tracy HartleyFinancial Manager
Lindsey MckinneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,970
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$143,355
All Other Contributions
$96,970
Change in Net Assets
$111,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,737
Salaries, Compensation, and Employee Benefits$44,011
Other Expenses$9,734
Total Fundraising Expense$3,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$75,737--$75,737
Other Salaries and Wages$0$42,646$0$42,646
Other Expenses$0$0$3,949$3,949
Conferences and Meetings$0$2,096$0$2,096
Advertising$0$1,544$0$1,544
Payroll Taxes$0$1,365$0$1,365
Insurance$0$1,119$0$1,119
Office Expenses$0$362$0$362
Fees for Services Accounting$0$204$0$204
Total Functional Expenses$75,737$49,796$3,949$129,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Dodge Community School DistrictFort Dodge, IA-new basebal field and educational activities$75,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,368
Fundraising Direct Expenses$8,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dance & Raffle$53,690$53,690$150$53,540
Miles of Pennies$10,678$10,678-$10,678
Total Events$64,368$64,368$8,570$55,798
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
Filing and Contact Details

Filer

Filer Name
Fort Dodge Community School District Foundation
EIN
42-1271458
Phone
5155760502
Address
104 South 17th Street, Fort Dodge, IA 50501

Signing Officer

Name
Jennifer Pederson
Title
President
Phone
5155760502
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hartley
Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
11

Preparer

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is approved by quorum vote at a board meeting.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS TO SUPPORT AREA SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01544
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01544
IRS990/AllOtherContributionsAmt096970
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY HARTLEY
IRS990/BooksInCareOfDetail/PhoneNum05155765769
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 South 17th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132052
IRS990/CashNonInterestBearingGrp/EOYAmt0161535
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02096
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02096
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096970
IRS990/CYGrantsAndSimilarPaidAmt075737
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt09734
IRS990/CYOtherRevenueAmt0143355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111081
IRS990/CYSalariesCompEmpBnftPaidAmt044011
IRS990/CYTotalExpensesAmt0129482
IRS990/CYTotalFundraisingExpenseAmt03949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240563
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISED FUNDS TO SUPPORT ACTIVITIES FOR THE LOCAL SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0204
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt075737
IRS990/ForeignGrantsGrp/TotalAmt075737
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ZACH MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5HOPE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE VONSAK
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY PINGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1342646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08570
IRS990/FundraisingGrossIncomeAmt064368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt075737
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01019823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01118688
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise funds to support area school district.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01200300
IRS990/NetAssetsOrFundBalancesEOYAmt01311381
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0460
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Increase in MV of investments
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087557
IRS990/OtherRevenueTotalAmt087557
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt042646
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01365
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY HARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121005
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt04151
IRS990/PYOtherRevenueAmt0192370
IRS990/PYRevenuesLessExpensesAmt0138945
IRS990/PYTotalExpensesAmt0125156
IRS990/PYTotalRevenueAmt0264101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01200300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01311381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031158
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421271458
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Fort Dodge Community School Distrist
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt075737
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Dance & Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miles of Pennies
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08420
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075737
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0new basebal field and educational activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fort Dodge Community School District
IRS990ScheduleI/RecipientTable/RecipientEIN0421271458
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0104 S 17th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Dodge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS APPROVED BY QUORUM VOTE AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200300
IRS990/TotalAssetsEOYAmt01311381
IRS990/TotalAssetsGrp/BOYAmt01200300
IRS990/TotalAssetsGrp/EOYAmt01311381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096970
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01311381
IRS990/TotalProgramServiceExpensesAmt075737
IRS990/TotalReportableCompFromOrgAmt042646
IRS990/TotalRevenueGrp/ExclusionAmt055798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240563
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311381
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 South 17th Street
IRS990/USAddress/CityNm0Fort Dodge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,311,381
Liabilities
$0
Net assets
$1,311,381
Revenue
$240,563
Expenses
$129,482
Net income
$111,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.49$0.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.22$0.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.63$0.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.24$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.26$0.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.08$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits