Civic Intelligence

Cherokee Educational Foundation

990 • Fiscal year 2016 • EIN 42-1342574

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
PO Box 209Cherokee, IA 51012-0209

(712) 225-5175

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$546,568

No earlier filing loaded for comparison.

Net Assets

$546,568

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

$150,221

No earlier filing loaded for comparison.

Expenses

$139,139

No earlier filing loaded for comparison.

Net Income

$11,082

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.

$1.0M$500K$0Assets 2016: $546,568Liabilities 2016: $0Net Assets 2016: $546,5682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $721,352Liabilities 2018: $0Net Assets 2018: $721,3522018Assets 2019: $765,386Liabilities 2019: $0Net Assets 2019: $765,3862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $564,443Liabilities 2021: $0Net Assets 2021: $564,4432021Assets 2022: $781,278Liabilities 2022: $0Net Assets 2022: $781,2782022Assets 2023: $919,272Liabilities 2023: $0Net Assets 2023: $919,2722023Assets 2024: $979,214Liabilities 2024: $0Net Assets 2024: $979,2142024

Highlighted filing

2016

Assets$546,568
Liabilities$0
Net Assets$546,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $150,221Expenses 2016: $139,139Net Income 2016: $11,0822016Revenue 2017: $336,735Expenses 2017: $133,103Net Income 2017: $203,6322017Revenue 2018: $118,331Expenses 2018: $140,617Net Income 2018: -$22,2862018Revenue 2019: $184,696Expenses 2019: $128,647Net Income 2019: $56,0492019Revenue 2020: $569,201Expenses 2020: $145,467Net Income 2020: $423,7342020Revenue 2021: $323,312Expenses 2021: $201,103Net Income 2021: $122,2092021Revenue 2022: $249,664Expenses 2022: $374,627Net Income 2022: -$124,9632022Revenue 2023: $313,209Expenses 2023: $276,015Net Income 2023: $37,1942023Revenue 2024: $298,584Expenses 2024: $266,411Net Income 2024: $32,1732024

Highlighted filing

2016

Revenue$150,221
Expenses$139,139
Net Income$11,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$150,221
Mission and Program Overview

Mission

Support Cherokee Community Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$342,600-
Savings and Temporary Cash Investments-$203,968-
Total Assets$0$546,568▲ $546,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$514,578-
Unrestricted Net Assets-$31,990-
Total Net Assets Fund Balance$0$546,568▲ $546,568
Total Liabilities and Net Assets / Fund Balance$0$546,568▲ $546,568
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue ParkerPresident
16 Other Board Members(no office)
John H Cook JrSecretary
James R MohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,251
Program Service Revenue
$0
Investment Income
$25,970
Other Revenue
$0
All Other Contributions
$72,896
Change in Net Assets
$11,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,139
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,339--$123,339
Grants to Domestic Individuals$15,800--$15,800
Total Functional Expenses$139,139$0$0$139,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherokee Community SchoolsCherokee, IA-educational$139,139
scholarships awardedCherokee, IA-educational$15,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Audit committee
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 9

“see attached list of directors Cherokee IA 51012”

Filing and Contact Details

Filer

Filer Name
Cherokee Educational Foundation
EIN
42-1342574
Phone
7122255175
Address
PO Box 209, Cherokee, IA 51012-0209

Signing Officer

Name
John H Cook Jr
Title
Secretary
Phone
7122255175
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Parker
Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Herrick Ary Cook Cook Cook & Cook
Address
209 W Willow Street, Cherokee, IA 51012-0209
Preparer
John H Cook Jr
Phone
7122255175
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive committee reviews instead of whole board”

Pt III, Line 2

“Foundation continues role of providing support for Cherokee Community School District in a variety of ways.”

Pt III, Line 3

“Foundation continues role of providing support for Cherokee Community School District in a variety of ways.”

Pt VI, Line 15A

“The Foundation pays no compensation to any board member or employee (has no employees)”

Raw XML Appendix337 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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.215.11.8
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:31:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herrick Ary Cook Cook Cook & Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 W Willow Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0510120209
ReturnHeader/PreparerPersonGrp/PhoneNum07122255175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H COOK JR
ReturnHeader/ReturnTs02017-05-08T12:31:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,568
Liabilities
$0
Net assets
$546,568
Revenue
$150,221
Expenses
$139,139
Net income
$11,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$2.99$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$3.13$2.76$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$2.50$3.75$1.25
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$3.23$2.01$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.69$1.45$4.24
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.85$1.29$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$1.18$1.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.37$1.33$2.04
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.50$1.39$0.11