Civic Intelligence

Cherokee Educational Foundation

990 • Fiscal year 2018 • EIN 42-1342574

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$721,352

Up $721,352 from 2017

Net Assets

Up

$721,352

Up $721,352 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$118,331

Down $218,404 (-65%) from 2017

Expenses

Up

$140,617

Up $7,514 (+5.6%) from 2017

Net Income

Down

-$22,286

Down $225,918 (-111%) from 2017

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

2018

Assets$721,352
Liabilities$0
Net Assets$721,352
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$118,331
Expenses$140,617
Net Income-$22,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$121,433
Mission and Program Overview

Mission

Support Cherokee Community Schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$436,881-
Savings and Temporary Cash Investments-$284,471-
Total Assets$0$721,352▲ $721,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$663,871-
Unrestricted Net Assets-$57,481-
Total Net Assets Fund Balance$0$721,352▲ $721,352
Total Liabilities and Net Assets / Fund Balance$0$721,352▲ $721,352
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sue ParkerPresident
17 Other board members(no office)
John H Cook JrSecretary
James R MohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,547
Program Service Revenue
$0
Investment Income
$20,534
Other Revenue
$33,250
All Other Contributions
$64,547
Change in Net Assets
$-22,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,191
Other Expenses$3,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,341--$116,341
Grants to Domestic Individuals$20,850--$20,850
Fees for Service Investment Mgmnt Fees$0$3,426$0$3,426
Total Functional Expenses$137,191$3,426$0$140,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherokee Community SchoolsCherokee, IA-educational$116,341
scholarships awardedCherokee, IA-educational$20,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,352
Fundraising Direct Expenses$3,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual dinner$36,352$36,352-$36,352
Total Events$36,352$36,352$3,102$33,250
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
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
18
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 Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foundation continues role of providing support for Cherokee Community School District in a variety of ways.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Foundation continues role of providing support for Cherokee Community School District in a variety of ways.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation pays no compensation to any board member or employee (has no employees)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4see attached list of directors Cherokee IA 51012
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137191
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Cook Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07122255175
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cherokee Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421342574
ReturnHeader/Filer/PhoneNum07122255175
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.81.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:35:10
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Cook Jr
ReturnHeader/ReturnTs02019-11-04T07:35:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,352
Liabilities
$0
Net assets
$721,352
Revenue
$118,331
Expenses
$140,617
Net income
-$22,286
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