Civic Intelligence

East High School Alumni Foundation

990 • Fiscal year 2013 • EIN 42-1274378

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

2220 E 32nd Street50317

(515) 266-6825

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,230,232

Up $65,896 (+3.0%) from 2012

Net Assets

Up

$2,230,232

Up $65,896 (+3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$177,996

No earlier filing loaded for comparison.

Expenses

Down

$112,100

Down $66,552 (-37%) from 2012

Net Income

$65,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,126,696Liabilities 2010: $98,750Net Assets 2010: $2,027,9462010Assets 2011: $2,172,064Liabilities 2011: $0Net Assets 2011: $2,172,0642011Assets 2012: $2,164,336Liabilities 2012: $0Net Assets 2012: $2,164,3362012Assets 2013: $2,230,232Liabilities 2013: $0Net Assets 2013: $2,230,2322013Assets 2014: $2,287,033Liabilities 2014: $0Net Assets 2014: $2,287,0332014Assets 2015: $2,994,990Liabilities 2015: $0Net Assets 2015: $2,994,9902015Assets 2016: $3,247,475Liabilities 2016: $0Net Assets 2016: $3,247,4752016Assets 2017: $3,735,341Liabilities 2017: $0Net Assets 2017: $3,735,3412017Assets 2018: $3,699,977Liabilities 2018: $0Net Assets 2018: $3,699,9772018Assets 2019: $4,437,658Liabilities 2019: $126Net Assets 2019: $4,437,5322019Assets 2020: $4,996,538Liabilities 2020: $902Net Assets 2020: $4,995,6362020Assets 2021: $6,617,464Liabilities 2021: $10,818Net Assets 2021: $6,606,6462021Assets 2022: $6,609,798Liabilities 2022: $282,029Net Assets 2022: $6,327,7692022Assets 2023: $6,946,795Liabilities 2023: $289,526Net Assets 2023: $6,657,2692023Assets 2024: $7,128,818Liabilities 2024: $265,229Net Assets 2024: $6,863,5892024

Highlighted filing

2013

Assets$2,230,232
Liabilities$0
Net Assets$2,230,232

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $108,2282010Expenses 2011: $142,9812011Expenses 2012: $178,6522012Revenue 2013: $177,996Expenses 2013: $112,100Net Income 2013: $65,8962013Revenue 2014: $253,271Expenses 2014: $196,470Net Income 2014: $56,8012014Revenue 2015: $399,173Expenses 2015: $165,364Net Income 2015: $233,8092015Revenue 2016: $386,528Expenses 2016: $139,086Net Income 2016: $247,4422016Revenue 2017: $458,194Expenses 2017: $220,662Net Income 2017: $237,5322017Revenue 2018: $582,625Expenses 2018: $349,519Net Income 2018: $233,1062018Revenue 2019: $1,068,941Expenses 2019: $762,124Net Income 2019: $306,8172019Revenue 2020: $1,066,929Expenses 2020: $679,012Net Income 2020: $387,9172020Revenue 2021: $1,949,516Expenses 2021: $422,202Net Income 2021: $1,527,3142021Revenue 2022: $1,776,840Expenses 2022: $530,075Net Income 2022: $1,246,7652022Revenue 2023: $833,325Expenses 2023: $838,579Net Income 2023: -$5,2542023Revenue 2024: $1,215,062Expenses 2024: $1,380,349Net Income 2024: -$165,2872024

Highlighted filing

2013

Revenue$177,996
Expenses$112,100
Net Income$65,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$415,365
Mission and Program Overview

Mission

To fund and to provide security, continuity and credibility for a program of granting scholarships for east high graduates to assist them in furthering their formal education in accredited institutions of higher learning.

To provide college scholarships to graduating seniors and to support east high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,164,336$2,230,232▲ $65,896
Investments in Publicly Traded Securities$2,097,957$2,075,902▼ $22,055
Savings and Temporary Cash Investments$2,504$100,961▲ $98,457
Cash and Non-Interest-Bearing Accounts$38,875$28,369▼ $10,506
Pledges and Grants Receivable$25,000$25,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,164,336$2,230,232▲ $65,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,164,336$2,230,232▲ $65,896
Total Liabilities and Net Assets / Fund Balance$2,164,336$2,230,232▲ $65,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat LoganPresident
John KellyVice-president
Julie WestBoard Member
Kathy Johnson KahlerBoard Member
Leslie Dahl KnudsonBoard Member
Teresa DaytonBoard Member
Tom Van HonBoard Member
William R JensenBoard Member
Cindy Langford SorrellSecretary
Robert MahaffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,785
Program Service Revenue
$0
Investment Income
$117,714
Other Revenue
$-4,503
All Other Contributions
$59,975
Change in Net Assets
$65,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,800
Other Expenses$23,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,800--$88,800
Office Expenses$10,896--$10,896
Fees for Services Accounting-$5,546-$5,546
Fees for Service Investment Mgmnt Fees-$5,370-$5,370
Advertising$338--$338
Insurance-$201-$201
Other Expenses$305$69-$69
Total Functional Expenses$100,914$11,186$0$112,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,132
Fundraising Gross Income$6,629
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization's sole member is the east high school alumni association.

Form 990, Part VI, Section A, Line 7A

Alumni from the east high school alumni association nominate the board members of the east high school alumni foundation.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to each member of the board prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Each year the conflict of interest policy is reviewed and board members are asked to disclose any conflicts of interest in accordance with the policy.

Form 990, Part VI, Section B, Line 15

As provided on form 990, part vii, line 1a, the organization did not compensate any individuals.

Form 990, Part VI, Section C, Line 19

Form 990 is made available on request to the public.

Filing and Contact Details

Filer

EIN
42-1274378
Phone
5152666825

Signing Officer

Name
Robert L Mahaffey
Title
Treasurer
Phone
5152666825
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Logan
Formed
1986
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Kathleen New
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers are made up of the directors who donate their time to attend meetings.

Schedule A, Part I, Line 11(H)

As a supporting organization of east high alumni association, the foundation provides scholarships to fulfill one of the purposes of east high alumni association, the supported organization.

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS FOR QUALIFYING GRADUATING SENIORS OF EAST HIGH SCHOOL.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS TO DETERMINE WHICH CANDIDATES WILL RECEIVE THE SCHOLARSHIPS. UPON SELECTIONS OF A CANDIDATE, THE FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER IS THE EAST HIGH SCHOOL ALUMNI ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALUMNI FROM THE EAST HIGH SCHOOL ALUMNI ASSOCIATION NOMINATE THE BOARD MEMBERS OF THE EAST HIGH SCHOOL ALUMNI FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS PROVIDED ON FORM 990, PART VII, LINE 1A, THE ORGANIZATION DID NOT COMPENSATE ANY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE ON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEERS ARE MADE UP OF THE DIRECTORS WHO DONATE THEIR TIME TO ATTEND MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS A SUPPORTING ORGANIZATION OF EAST HIGH ALUMNI ASSOCIATION, THE FOUNDATION PROVIDES SCHOLARSHIPS TO FULFILL ONE OF THE PURPOSES OF EAST HIGH ALUMNI ASSOCIATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE A, PART I, LINE 11(H)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EAST HIGH ALUMNI ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237089314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT EAST HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102220 E 32ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050317
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt088800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EAST HIGH ALUMNI ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02164336
IRS990/TotalAssetsEOYAmt02230232
IRS990/TotalAssetsGrp/BOYAmt02164336
IRS990/TotalAssetsGrp/EOYAmt02230232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02230232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02164336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02230232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102220 E 32ND STREET
IRS990/USAddress/City0DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050317
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152666825
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST HIGH SCHOOL ALUMNI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0421274378
ReturnHeader/Filer/PhoneNum05152666825
ReturnHeader/Filer/USAddress/AddressLine102220 E 32ND STREET
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.27$6.86$1.22$1.38$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.29$6.66$0.83$0.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.28$6.33$1.78$0.53$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.01$6.61$1.95$0.42$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$1.07$0.68$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$1.07$0.76$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.58$0.35$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.46$0.22$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.39$0.14$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.40$0.17$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.25$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$0.11