Civic Intelligence

West Sioux Educational Foundation

990 • Fiscal year 2013 • EIN 42-1326981

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 11351023

(712) 551-4407

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$556,414

Up $55,237 (+11%) from 2012

Net Assets

Up

$556,414

Up $55,237 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

$47,623

No earlier filing loaded for comparison.

Expenses

Up

$18,540

Up $1,337 (+7.8%) from 2012

Net Income

$29,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $462,323Net Assets 2011: $462,3232011Assets 2012: $501,177Liabilities 2012: $0Net Assets 2012: $501,1772012Assets 2013: $556,414Liabilities 2013: $0Net Assets 2013: $556,4142013Assets 2014: $595,078Liabilities 2014: $0Net Assets 2014: $595,0782014Assets 2015: $602,579Liabilities 2015: $0Net Assets 2015: $602,5792015Assets 2016: $562,810Liabilities 2016: $0Net Assets 2016: $562,8102016Assets 2017: $571,217Liabilities 2017: $0Net Assets 2017: $571,2172017Assets 2018: $616,694Liabilities 2018: $0Net Assets 2018: $616,6942018Assets 2019: $609,593Liabilities 2019: $0Net Assets 2019: $609,5932019Assets 2020: $622,567Liabilities 2020: $0Net Assets 2020: $622,5672020Assets 2021: $672,438Liabilities 2021: $0Net Assets 2021: $672,4382021Assets 2022: $754,727Liabilities 2022: $0Net Assets 2022: $754,7272022Assets 2023: $1,074,584Liabilities 2023: $0Net Assets 2023: $1,074,5842023Assets 2024: $1,173,130Liabilities 2024: $0Net Assets 2024: $1,173,1302024

Highlighted filing

2013

Assets$556,414
Liabilities$0
Net Assets$556,414
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $48,999Expenses 2011: $16,359Net Income 2011: $32,6402011Expenses 2012: $17,2032012Revenue 2013: $47,623Expenses 2013: $18,540Net Income 2013: $29,0832013Revenue 2014: $38,393Expenses 2014: $19,202Net Income 2014: $19,1912014Revenue 2015: $27,307Expenses 2015: $19,806Net Income 2015: $7,5012015Revenue 2016: $26,906Expenses 2016: $41,374Net Income 2016: -$14,4682016Revenue 2017: $22,428Expenses 2017: $15,326Net Income 2017: $7,1022017Revenue 2018: $79,892Expenses 2018: $34,415Net Income 2018: $45,4772018Revenue 2019: $14,366Expenses 2019: $21,467Net Income 2019: -$7,1012019Revenue 2020: $29,822Expenses 2020: $16,848Net Income 2020: $12,9742020Revenue 2021: $87,108Expenses 2021: $37,237Net Income 2021: $49,8712021Revenue 2022: $116,727Expenses 2022: $34,438Net Income 2022: $82,2892022Revenue 2023: $102,840Expenses 2023: $41,214Net Income 2023: $61,6262023Revenue 2024: $130,763Expenses 2024: $32,217Net Income 2024: $98,5462024

Highlighted filing

2013

Revenue$47,623
Expenses$18,540
Net Income$29,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$47,623
Mission and Program Overview

Mission

The organization's purpose is to provide scholarships and donations to the west sioux school district through fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$252,678-
Cash and Non-Interest-Bearing Accounts$418,145$6,176▼ $411,969
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 Other Securities-$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$501,177$556,414▲ $55,237
Other Assets Total$83,032$297,560▲ $214,528
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$501,177$556,414▲ $55,237
Total Net Assets Fund Balance$501,177$556,414▲ $55,237
Total Liabilities and Net Assets / Fund Balance$501,177$556,414▲ $55,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$297,560--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan CainPresident
Jaimie StrongVice President
Cathie BrownDirector
Cheryl Ten NapelDirector
Judy ScottDirector
Pam BantaSecretary
Sharole RensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,800
Program Service Revenue
$0
Investment Income
$6,823
Other Revenue
$0
All Other Contributions
$40,800
Change in Net Assets
$29,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,540
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,500$19$447$1,966
Other Expenses$1,564$1,639-$1,564
Office Expenses-$417-$417
Fees for Services Accounting-$380-$380
Advertising-$155-$155
Total Functional Expenses$6,999$11,094$447$18,540
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

“Documents are available for review by request of the board members.”

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

“Documents are available upon request by the public.”

Filing and Contact Details

Filer

EIN
42-1326981
Phone
7125514407

Signing Officer

Name
Sharole Rens
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Preparer
Todd Van Bruggen
Phone
7127224681
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $447”

Form 990, Part IX, Line 24E: Other Expenses

“SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64450
IRS990ScheduleA/PublicSupportPY170Pct00.71880
IRS990ScheduleA/PublicSupportTotal170Amt0153722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153722
IRS990ScheduleA/TotalSupportAmt0238508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE FOR REVIEW BY REQUEST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING: Column (A) - Total = $447; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $19; Column (B) - Program Services = $0; Column (C) - Management & General = $19; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501177
IRS990/TotalAssetsEOYAmt0556414
IRS990/TotalAssetsGrp/BOYAmt0501177
IRS990/TotalAssetsGrp/EOYAmt0556414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06999
IRS990/TotalFunctionalExpensesGrp/TotalAmt018540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556414
IRS990/TotalProgramServiceExpensesAmt06999
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047623
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556414
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAROLE RENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST SIOUX EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421326981
ReturnHeader/Filer/PhoneNum07125514407
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0HAWARDEN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SIEBRECHT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101803 S MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501281
ReturnHeader/PreparerPersonGrp/PhoneNum07127224681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD VAN BRUGGEN
ReturnHeader/ReturnTs02014-05-15T13:33:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,414
Liabilities
$0
Net assets
$556,414
Revenue
$47,623
Expenses
$18,540
Net income
$29,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.04$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.05$0.02$0.03