Civic Intelligence

West Sioux Educational Foundation

990 • Fiscal year 2019 • EIN 42-1326981

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
PO Box 113Hawarden, IA 51023

(712) 551-4407

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$609,593

Down $7,101 (-1.2%) from 2018

Net Assets

Down

$609,593

Down $7,101 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$14,366

Down $65,526 (-82%) from 2018

Expenses

Down

$21,467

Down $12,948 (-38%) from 2018

Net Income

Down

-$7,101

Down $52,578 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$609,593
Liabilities$0
Net Assets$609,593
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$14,366
Expenses$21,467
Net Income-$7,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$14,366
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$213,580$173,369▼ $40,211
Cash and Non-Interest-Bearing Accounts$23,325$14,456▼ $8,869
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$616,694$609,593▼ $7,101
Other Assets Total$379,789$421,768▲ $41,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,694$609,593▼ $7,101
Total Net Assets Fund Balance$616,694$609,593▼ $7,101
Total Liabilities and Net Assets / Fund Balance$616,694$609,593▼ $7,101
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jan CainPresident
Jaimie StrongVice President
Cathie BrownDirector
Cheryl Ten NapelDirector
Ginger AikenDirector
Jan Mc MillanDirector
John FeldhackerDirector
Pam BantaSecretary
Abby StainbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,117
Program Service Revenue
$0
Investment Income
$5,249
Other Revenue
$0
All Other Contributions
$9,117
Change in Net Assets
$-7,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,685$4,642-$3,685
All Other Expenses$852$66-$918
Fees for Services Accounting-$445-$445
Advertising-$77-$77
Total Functional Expenses$11,237$10,230$0$21,467
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Filer Name
West Sioux Educational Foundation
EIN
42-1326981
Phone
7125514407
Address
PO BOX 113, HAWARDEN, IA 51023

Signing Officer

Name
Sharole Rens
Title
Treasurer
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Pottebaum & Van Bruggen
Address
51 St Andrews Way, Sioux Center, IA 51250
Preparer
Todd Van Bruggen
Phone
7127224681
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-29331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-25301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36910
IRS990ScheduleA/PublicSupportPY170Pct00.60840
IRS990ScheduleA/PublicSupportTotal170Amt077840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077840
IRS990ScheduleA/TotalSupportAmt0210916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0421768
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616694
IRS990/TotalAssetsEOYAmt0609593
IRS990/TotalAssetsGrp/BOYAmt0616694
IRS990/TotalAssetsGrp/EOYAmt0609593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011237
IRS990/TotalFunctionalExpensesGrp/TotalAmt021467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609593
IRS990/TotalProgramServiceExpensesAmt011237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014366
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609593
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/CityNm0HAWARDEN
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051023
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAROLE RENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIOUX EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0421326981
ReturnHeader/Filer/PhoneNum07125514407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0HAWARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203389874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pottebaum & Van Bruggen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 St Andrews Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051250
ReturnHeader/PreparerPersonGrp/PhoneNum07127224681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD VAN BRUGGEN
ReturnHeader/ReturnTs02020-05-28T07:28:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,593
Liabilities
$0
Net assets
$609,593
Revenue
$14,366
Expenses
$21,467
Net income
-$7,101
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