Civic Intelligence

Area 6 Foundation

990 • Fiscal year 2012 • EIN 42-1317782

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

909 S 12th St50158
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$729,151

Down $17,145 (-2.3%) from 2011

Net Assets

Down

$729,151

Down $17,145 (-2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,037

Up $16,541 (+35%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $746,296Liabilities 2011: $0Net Assets 2011: $746,2962011Assets 2012: $729,151Liabilities 2012: $0Net Assets 2012: $729,1512012Assets 2013: $743,438Liabilities 2013: $0Net Assets 2013: $743,4382013Assets 2014: $737,131Liabilities 2014: $0Net Assets 2014: $737,1312014Assets 2015: $715,804Liabilities 2015: $0Net Assets 2015: $715,8042015Assets 2016: $711,801Liabilities 2016: $0Net Assets 2016: $711,8012016Assets 2017: $713,965Liabilities 2017: $0Net Assets 2017: $713,9652017Assets 2018: $711,203Liabilities 2018: $0Net Assets 2018: $711,2032018Assets 2019: $715,795Liabilities 2019: $0Net Assets 2019: $715,7952019Assets 2020: $728,058Liabilities 2020: $0Net Assets 2020: $728,0582020Assets 2021: $734,313Liabilities 2021: $0Net Assets 2021: $734,3132021Assets 2022: $746,381Liabilities 2022: $0Net Assets 2022: $746,3812022Assets 2023: $759,136Liabilities 2023: $0Net Assets 2023: $759,1362023Assets 2024: $779,881Liabilities 2024: $0Net Assets 2024: $779,8812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$729,151
Liabilities$0
Net Assets$729,151

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $47,4962011Expenses 2012: $64,0372012Revenue 2013: $46,837Expenses 2013: $32,550Net Income 2013: $14,2872013Revenue 2014: $47,511Expenses 2014: $53,818Net Income 2014: -$6,3072014Revenue 2015: $36,965Expenses 2015: $42,104Net Income 2015: -$5,1392015Revenue 2016: $36,697Expenses 2016: $40,700Net Income 2016: -$4,0032016Revenue 2017: $36,560Expenses 2017: $34,396Net Income 2017: $2,1642017Revenue 2018: $35,848Expenses 2018: $38,610Net Income 2018: -$2,7622018Revenue 2019: $34,409Expenses 2019: $29,817Net Income 2019: $4,5922019Revenue 2020: $29,257Expenses 2020: $16,994Net Income 2020: $12,2632020Revenue 2021: $26,682Expenses 2021: $20,427Net Income 2021: $6,2552021Revenue 2022: $31,097Expenses 2022: $19,029Net Income 2022: $12,0682022Revenue 2023: $30,691Expenses 2023: $17,936Net Income 2023: $12,7552023Revenue 2024: $39,160Expenses 2024: $18,415Net Income 2024: $20,7452024Revenue 2025: $16,264Expenses 2025: $7,611Net Income 2025: $8,6532025

Highlighted filing

2012

Revenue-
Expenses$64,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$46,892
Mission and Program Overview

Mission

Maintain and operate this specially designed swimming pool facility for the physically and mentally challenged children in this educational region.

Filing and Contact Details

Filer

EIN
42-1317782
Raw XML Appendix281 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND OPERATE THIS SPECIALLY DESIGNED SWIMMING POOL FACILITY FOR THE PHYSICALLY AND MENTALLY CHALLENGED CHILDREN IN THIS EDUCATIONAL REGION.
IRS990/ActivityOther/Description0OPERATION AND MAINTENANCE OF SWIMMING POOL
IRS990/AddressPrincipalOfficerUS/AddressLine10606 ANN RUTLEDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0MARSHALLTOWN
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050158
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0692381
IRS990/CapStckTrstPrinCurrentFunds/EOY0692381
IRS990/CashNonInterestBearing/BOY0746296
IRS990/CashNonInterestBearing/EOY0729151
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION AND MAINTENANCE OF SWIMMING POOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense063582
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0425
IRS990/FeesForServicesLegal/Total0425
IRS990/FeesForServicesOther/ManagementAndGeneral030
IRS990/FeesForServicesOther/ProgramServices02806
IRS990/FeesForServicesOther/Total02836
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN KLAESSY
IRS990/Form990PartVIISectionA/NamePerson1WENDY BECKHAM
IRS990/Form990PartVIISectionA/NamePerson2AL FAGERLUND
IRS990/Form990PartVIISectionA/NamePerson3LARRY ERION
IRS990/Form990PartVIISectionA/NamePerson4MARY TRAVILIAN
IRS990/Form990PartVIISectionA/NamePerson5RICHARD PLOEGER
IRS990/Form990PartVIISectionA/NamePerson6THERESA LANG
IRS990/Form990PartVIISectionA/NamePerson7ELLEN BERGMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other06863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06863
IRS990/GrossReceipts046892
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear046892
IRS990/InvestmentIncomePriorYear040325
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome040029
IRS990/InvestmentIncome/TotalRevenueColumn040029
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AND OPERATE THIS SPECIALLY DESIGNED SWIMMING POOL FACILITY FOR THE PHYSICALLY AND MENTALLY CHALLENGED CHILDREN IN THIS EDUCATIONAL REGION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AL FAGERLUND
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0746296
IRS990/NetAssetsOrFundBalancesEOY0729151
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06863
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06863
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060776
IRS990/Occupancy/Total060776
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear047496
IRS990/OtherExpensesCurrentYear064037
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17145
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY053915
IRS990/RetainedEarningsEndowmentEtc/EOY036770
IRS990/RevenuesLessExpensesCY0-17145
IRS990/RevenuesLessExpensesPriorYear0-7171
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts041988
IRS990ScheduleA/SupportedOrgInformation/Amount041988
IRS990ScheduleA/SupportedOrgInformation/EIN0161658584
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AEA 267
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20AEA 267
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0()()
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATION AND MAINTENANCE OF SWIMMING POOL
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 WEST MAIN STREET SUITE 2B
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALLTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990/TheBooksAreInCareOf/NamePerson0ELLEN BERGMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06417535400
IRS990/TotalAssets/BOY0746296
IRS990/TotalAssetsBOY0746296
IRS990/TotalAssets/EOY0729151
IRS990/TotalAssetsEOY0729151
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear064037
IRS990/TotalExpensesPriorYear047496
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0455
IRS990/TotalFunctionalExpenses/ProgramServices063582
IRS990/TotalFunctionalExpenses/Total064037
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0746296
IRS990/TotalLiabNetAssetsFundBalances/EOY0729151
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0746296
IRS990/TotalNetAssetsFundBalances/EOY0729151
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063582
IRS990/TotalRevenueCurrentYear046892
IRS990/TotalRevenuePriorYear040325
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome046892
IRS990/TotalRevenue/TotalRevenueColumn046892
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421317782
ReturnHeader/Filer/Name/BusinessNameLine10AEA 267 FOUNDATION
ReturnHeader/Filer/NameControl0AEA2
ReturnHeader/Filer/Phone06417533564
ReturnHeader/Filer/USAddress/AddressLine10909 S 12TH ST
ReturnHeader/Filer/USAddress/City0MARSHALLTOWN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050158
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0AL FAGERLUND
ReturnHeader/Officer/Phone06417533564
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGMAN CPA TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 W MAIN ST STE B2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050158
ReturnHeader/Preparer/Name0ELLEN R BERGMAN
ReturnHeader/Preparer/Phone06417535400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T17:11:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.39$0.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.31$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.27$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.34$0.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.37$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.37$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.47$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.00$7.29$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$0.47