Civic Intelligence

West Sioux Educational Foundation

990 • Fiscal year 2020 • EIN 42-1326981

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A
PO Box 173Hawarden, 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$622,567

Up $12,974 (+2.1%) from 2019

Net Assets

Up

$622,567

Up $12,974 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$29,822

Up $15,456 (+108%) from 2019

Expenses

Down

$16,848

Down $4,619 (-22%) from 2019

Net Income

Up

$12,974

Up $20,075 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$622,567
Liabilities$0
Net Assets$622,567
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$29,822
Expenses$16,848
Net Income$12,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$29,822
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$173,369$134,544▼ $38,825
Cash and Non-Interest-Bearing Accounts$14,456$12,435▼ $2,021
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$609,593$622,567▲ $12,974
Other Assets Total$421,768$475,588▲ $53,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,593$622,567▲ $12,974
Total Net Assets Fund Balance$609,593$622,567▲ $12,974
Total Liabilities and Net Assets / Fund Balance$609,593$622,567▲ $12,974
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jan Mc MillanPresident
Jaimie StrongVice President
Amy CasonDirector
Cathie BrownDirector
Ginger AikenDirector
Holly Van BreugemDirector
Jan CainDirector
Shelly AldrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,221
Program Service Revenue
$0
Investment Income
$3,601
Other Revenue
$0
All Other Contributions
$26,221
Change in Net Assets
$12,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,848
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
Fees for Services Accounting-$485-$485
Other Expenses$250$2,808-$250
All Other Expenses-$121-$121
Office Expenses-$32-$32
Total Functional Expenses$13,402$3,446$0$16,848
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 173, HAWARDEN, IA 51023

Signing Officer

Name
Jan Mc Millan
Title
President
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ia
Voting Board Members
8
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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,567
Liabilities
$0
Net assets
$622,567
Revenue
$29,822
Expenses
$16,848
Net income
$12,974
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