Civic Intelligence

Sheldon Community School Educational Foundation

990 • Fiscal year 2018 • EIN 42-1316980

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
3547 Polk AvenueSanborn, IA 51248

(712) 723-5343

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

98th percentile

91%

Higher net margin than 98% 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

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$575,008

No earlier filing loaded for comparison.

Net Assets

$575,008

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$292,821

No earlier filing loaded for comparison.

Expenses

$25,463

No earlier filing loaded for comparison.

Net Income

$267,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $575,008Liabilities 2018: $0Net Assets 2018: $575,0082018Assets 2019: $672,117Liabilities 2019: $0Net Assets 2019: $672,1172019Assets 2020: $685,701Liabilities 2020: $0Net Assets 2020: $685,7012020Assets 2021: $746,990Liabilities 2021: $0Net Assets 2021: $746,9902021Assets 2022: $1,305,946Liabilities 2022: $0Net Assets 2022: $1,305,9462022Assets 2023: $1,377,285Liabilities 2023: $0Net Assets 2023: $1,377,2852023Assets 2024: $1,431,897Liabilities 2024: $0Net Assets 2024: $1,431,8972024

Highlighted filing

2018

Assets$575,008
Liabilities$0
Net Assets$575,008
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $292,821Expenses 2018: $25,463Net Income 2018: $267,3582018Revenue 2019: $111,102Expenses 2019: $47,829Net Income 2019: $63,2732019Revenue 2020: $82,825Expenses 2020: $97,637Net Income 2020: -$14,8122020Revenue 2021: $67,143Expenses 2021: $39,728Net Income 2021: $27,4152021Revenue 2022: $775,619Expenses 2022: $60,070Net Income 2022: $715,5492022Revenue 2023: $95,842Expenses 2023: $108,335Net Income 2023: -$12,4932023Revenue 2024: $115,626Expenses 2024: $78,086Net Income 2024: $37,5402024

Highlighted filing

2018

Revenue$292,821
Expenses$25,463
Net Income$267,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$293,542
Mission and Program Overview

Mission

The corporation is organized and shall be operated exclusively for educational, charitable, and scientific purposes and, to maintain, develop, increase and extend the facilities, services, and resources of the sheldon community school district, and to provide broader educational service opportunities to its students, staff, faculty, and the residents of the geographical area which it serves.

The corporation is organized and shall be operated exclusively for educational, charitable and scientific purposes and; to maintain, develop, increase and extend the facilities, services and resources of the sheldon community school district, and to provide broader educational service opportunities to its students, staff, faculty and the residents of the geographical area which it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,188$328,636▲ $267,448
Savings and Temporary Cash Investments$142,974$138,208▼ $4,766
Investments in Publicly Traded Securities$115,710$108,164▼ $7,546
Total Assets$319,872$575,008▲ $255,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,162$466,844▲ $262,682
Permanently Rstr Net Assets$115,710$108,164▼ $7,546
Total Net Assets Fund Balance$319,872$575,008▲ $255,136
Total Liabilities and Net Assets / Fund Balance$319,872$575,008▲ $255,136
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris GoebPresident
Cindy BarwickDirector
Cory MyersDirector
Edgar DevriesDirector
Jane DebatesDirector
Justin JonasDirector
Kelli GottulaDirector
Mary DonohueDirector
Mike KleinwolterinkDirector
Pam ThorntonDirector
Wendy RobinsonDirector
Susan RensinkSecretary
Tracy MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,816
Program Service Revenue
$0
Investment Income
$9,702
Other Revenue
$20,303
All Other Contributions
$262,816
Change in Net Assets
$267,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,288
Other Expenses$175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,666--$13,666
Grants to Domestic Orgs$11,622--$11,622
Office Expenses-$95-$95
Fees for Services Accounting-$80-$80
Total Functional Expenses$25,288$175$0$25,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sheldon Community SchoolsSheldon, IA501(c)(3)Groceries Provided to Sheldon Community Schools for Distribution to Needy Students$4,404
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
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, Section B, Line 11B

“A review of the form 990 for accuracy and completeness is made by the signing officer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheldon Community School
EIN
42-1316980
Phone
7127235343
Address
3547 POLK AVENUE, SANBORN, IA 51248

Signing Officer

Name
Tracy Meyer
Title
Treasurer
Phone
7127235343
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Meyer
Formed
1987
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1008 THIRD AVENUE, SHELDON, IA 51201
Preparer
Mikal Claar
Phone
7123244614
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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/PurposeOfGrantTxt0GROCERIES PROVIDED TO SHELDON COMMUNITY SCHOOLS FOR DISTRIBUTION TO NEEDY STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHELDON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 EAST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHELDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SHELDON COMMUNITY SCHOOL EDUCATIONAL FOUNDATION PURCHASES GROCERIES DURING THE SCHOOL YEAR AS SAID RESOURCES ARE CONSUMED BY THE SHELDON COMMUNITY SCHOOL FOR DISTRIBUTION TO NEEDY STUDENTS. AS THE SUPPLY IS CONSUMED ADDITIONAL GROCERIES ARE PURCHASED. THE SCHOOL DISTRICT DETERMINES THE STUDENTS IN NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 FOR ACCURACY AND COMPLETENESS IS MADE BY THE SIGNING OFFICER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319872
IRS990/TotalAssetsEOYAmt0575008
IRS990/TotalAssetsGrp/BOYAmt0319872
IRS990/TotalAssetsGrp/EOYAmt0575008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025288
IRS990/TotalFunctionalExpensesGrp/TotalAmt025463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204162
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03547 POLK AVENUE
IRS990/USAddress/CityNm0SANBORN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051248
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127235343
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0421316980
ReturnHeader/Filer/PhoneNum07127235343
ReturnHeader/Filer/USAddress/AddressLine1Txt03547 POLK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5457A24AB00FCC03AEDB0D279F7D53BA3E4A5BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5457A24AB00FCC03AEDB0D279F7D53BA3E4A5BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421163131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN ELLSWORTH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123244614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKAL CLAAR
ReturnHeader/ReturnTs02019-05-15T09:49:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$575,008
Liabilities
$0
Net assets
$575,008
Revenue
$292,821
Expenses
$25,463
Net income
$267,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$0.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.78$0.06$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.07$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.08$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.29$0.03$0.27
Peer Organizations

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