Civic Intelligence

West Des Moines Community Schools Foundation

990 • Fiscal year 2012 • EIN 42-1355170

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileSCHOOLS.WDMCS.ORG/FOUNDATION
C/O David Farnsworth 1601 WestLakes Pkwy No 30050266
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$649,428

Up $776 (+0.1%) from 2011

Net Assets

Up

$649,428

Up $776 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$275,357

Up $42,271 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $648,652Liabilities 2011: $0Net Assets 2011: $648,6522011Assets 2012: $649,428Liabilities 2012: $0Net Assets 2012: $649,4282012Assets 2013: $762,664Liabilities 2013: $0Net Assets 2013: $762,6642013Assets 2014: $825,462Liabilities 2014: $0Net Assets 2014: $825,4622014Assets 2015: $788,544Liabilities 2015: $0Net Assets 2015: $788,5442015Assets 2016: $820,164Liabilities 2016: $0Net Assets 2016: $820,1642016Assets 2017: $1,026,016Liabilities 2017: $72Net Assets 2017: $1,025,9442017Assets 2018: $1,152,597Liabilities 2018: $46Net Assets 2018: $1,152,5512018Assets 2019: $1,163,714Liabilities 2019: $0Net Assets 2019: $1,163,7142019Assets 2020: $1,148,573Liabilities 2020: $0Net Assets 2020: $1,148,5732020Assets 2021: $1,399,098Liabilities 2021: $0Net Assets 2021: $1,399,0982021Assets 2022: $1,313,431Liabilities 2022: $0Net Assets 2022: $1,313,4312022Assets 2023: $1,395,005Liabilities 2023: $94Net Assets 2023: $1,394,9112023Assets 2024: $1,398,009Liabilities 2024: $0Net Assets 2024: $1,398,0092024Assets 2025: $1,535,980Liabilities 2025: $1,335Net Assets 2025: $1,534,6452025

Highlighted filing

2012

Assets$649,428
Liabilities$0
Net Assets$649,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $256,376Expenses 2011: $233,086Net Income 2011: $23,2902011Expenses 2012: $275,3572012Expenses 2013: $421,7272013Revenue 2014: $456,006Expenses 2014: $453,237Net Income 2014: $2,7692014Revenue 2015: $397,181Expenses 2015: $361,242Net Income 2015: $35,9392015Revenue 2016: $479,550Expenses 2016: $423,532Net Income 2016: $56,0182016Revenue 2017: $740,730Expenses 2017: $576,608Net Income 2017: $164,1222017Revenue 2018: $659,299Expenses 2018: $560,850Net Income 2018: $98,4492018Revenue 2019: $526,489Expenses 2019: $515,969Net Income 2019: $10,5202019Revenue 2020: $475,505Expenses 2020: $472,399Net Income 2020: $3,1062020Revenue 2021: $604,775Expenses 2021: $536,985Net Income 2021: $67,7902021Revenue 2022: $458,460Expenses 2022: $458,849Net Income 2022: -$3892022Revenue 2023: $612,100Expenses 2023: $575,199Net Income 2023: $36,9012023Revenue 2024: $563,723Expenses 2024: $640,038Net Income 2024: -$76,3152024Revenue 2025: $624,962Expenses 2025: $546,675Net Income 2025: $78,2872025

Highlighted filing

2012

Revenue-
Expenses$275,357
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$292,094
Mission and Program Overview

Mission

To actively seek private funds (and to coordinate funds entrusted to its care) that ensure each student, regardless of his or her means, has the opportunity to reach his or her fullest potential.

Major Activities

Activity 2
The student scholarship program expands the access to educational opportunities by involving and assisting the community in the support of students and in the encouragement of educational achievement beyond high school. The scholarship program provides financial support to over 100 district graduates each year.
Activity 3
The staff recognition program is a citizen-based program that organizes an annual reception to honor teachers and school staff personnel reaching years of service milestones.
Filing and Contact Details

Filer

EIN
42-1355170
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE STUDENT SCHOLARSHIP PROGRAM EXPANDS THE ACCESS TO EDUCATIONAL OPPORTUNITIES BY INVOLVING AND ASSISTING THE COMMUNITY IN THE SUPPORT OF STUDENTS AND IN THE ENCOURAGEMENT OF EDUCATIONAL ACHIEVEMENT BEYOND HIGH SCHOOL. THE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT TO OVER 100 DISTRICT GRADUATES EACH YEAR.
IRS990/Activity2/Expense072250
IRS990/Activity3/Description0THE STAFF RECOGNITION PROGRAM IS A CITIZEN-BASED PROGRAM THAT ORGANIZES AN ANNUAL RECEPTION TO HONOR TEACHERS AND SCHOOL STAFF PERSONNEL REACHING YEARS OF SERVICE MILESTONES.
IRS990/Activity3/Expense015761
IRS990/ActivityOrMissionDescription0TO ACTIVELY SEEK PRIVATE FUNDS (AND TO COORDINATE FUNDS ENTRUSTED TO ITS CARE) THAT ENSURE EACH STUDENT - REGARDLESS OF HIS OR HER MEANS - HAS THE OPPORTUNITY TO REACH HIS OR HER FULLEST POTENTIAL.
IRS990/AddressPrincipalOfficerUS/AddressLine1012006 RIDGEMONT DRIVE
IRS990/AddressPrincipalOfficerUS/City0URBANDALE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050323
IRS990/AllOtherContributions0279215
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0118352
IRS990/CashNonInterestBearing/EOY0145992
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0563
IRS990/ConferencesMeetings/Total0563
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0279215
IRS990/ContributionsGrantsPriorYear0240699
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION ACTIVITELY SEEKS FUNDING FOR THE 14 SCHOOLS IN THE WEST DES MOINES COMMUNITY SCHOOL DISTRICT. THE FUNDS ARE USED TO SUPPORT THE FOLLOWING PROGRAMS: BOOSTER PAK, VALLEY HIGH SCHOOL ALUMNI ASSOCIATION, VALLEY AFTER PROM COMMITTEE, FRIENDS OF VALLEY DEBATE, VALLEY VOICES, VALLEY PTO, VALLEY DRAMA AND MANY OTHER PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0181154
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03196
IRS990/FeesForServicesAccounting/Total03196
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS HAVILAND
IRS990/Form990PartVIISectionA/NamePerson1DAVID FARNSWORTH
IRS990/Form990PartVIISectionA/NamePerson2CURT LACK
IRS990/Form990PartVIISectionA/NamePerson3NICK HENDERSON
IRS990/Form990PartVIISectionA/NamePerson4ROGER JONES
IRS990/Form990PartVIISectionA/NamePerson5RICK MESSERSCHMIDT
IRS990/Form990PartVIISectionA/NamePerson6GREG WILCOX
IRS990/Form990PartVIISectionA/NamePerson7KAREN NOVAK SWALWELL
IRS990/Form990PartVIISectionA/NamePerson8ROBERT PARKS
IRS990/Form990PartVIISectionA/NamePerson9ALDRICH CABILDO
IRS990/Form990PartVIISectionA/NamePerson10LORETTA SIEMAN
IRS990/Form990PartVIISectionA/NamePerson11CINDY TODD
IRS990/Form990PartVIISectionA/NamePerson12MELANIE MENKEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04405
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0164971
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices0164971
IRS990/GrantsToDomesticIndividuals/Total0164971
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05175
IRS990/GrossReceipts0292094
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear07704
IRS990/InvestmentIncome/ExclusionAmount07704
IRS990/InvestmentIncomePriorYear012587
IRS990/InvestmentIncome/TotalRevenueColumn07704
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0426015
IRS990/InvestmentsPubTradedSecurities/EOY0409545
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ACTIVELY SEEK PRIVATE FUNDS (AND TO COORDINATE FUNDS ENTRUSTED TO IT CARE) THAT ENSURE EACH STUDENT - REGARDLESS OF HIS OR HER MEANS - HAS THE OPPORTUNITY TO REACH HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS HAVILAND
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0648652
IRS990/NetAssetsOrFundBalancesEOY0649428
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0770
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0770
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions084000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0233086
IRS990/OtherExpensesCurrentYear0110386
IRS990/OtherExpenses/Description0DISTRICT PROGRAM SUPPOR
IRS990/OtherExpenses/Description1STAFF RECOGNITION
IRS990/OtherExpenses/Description2ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02433
IRS990/OtherExpenses/ProgramServices088433
IRS990/OtherExpenses/ProgramServices115761
IRS990/OtherExpenses/Total088433
IRS990/OtherExpenses/Total115761
IRS990/OtherExpenses/Total22433
IRS990/OtherRevenueCurrentYear0770
IRS990/OtherRevenuePriorYear03090
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0190000
IRS990/PermanentlyRestrictedNetAssets/EOY0190000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-11556
IRS990/ReconcilationRevenueExpenses012332
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY012332
IRS990/RevenuesLessExpensesPriorYear023290
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0104285
IRS990/SavingsAndTempCashInvestments/EOY093891
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0279215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0240699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0245878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0220312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0556935
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01543039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09692
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015907
IRS990ScheduleA/GrossInvestmentIncome509/Total063217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04310
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07704
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015907
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063217
IRS990ScheduleA/InvestmentIncomePercentage00.03860
IRS990ScheduleA/PriorYearSupportPercentage00.95680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96140
IRS990ScheduleA/PublicSupportTotal50901575053
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0284390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0248289
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0252318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0228811
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0561245
IRS990ScheduleA/Total509/Total01575053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0292094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0260876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0269645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0238503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0577152
IRS990ScheduleA/TotalSupportTotal/Total01638270
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02672
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0582188
IRS990ScheduleD/CurrentYear/Contributions0196921
IRS990ScheduleD/CurrentYear/EndOfYearBalance0597171
IRS990ScheduleD/CurrentYear/GrantsOrScholarships070250
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-3710
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01669
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0476755
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0240446
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0582188
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships065750
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses071424
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0139018
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses01247
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0439982
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0233200
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0476755
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships068050
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses046015
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0173145
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02912
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0839332
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0211909
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0439982
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships011450
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-96594
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0500303
IRS990ScheduleD/CurrentYear/OtherExpenditures0105306
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATIONS ENDOWMENT FUNDS ARE USED FOR STUDENT SCHOLARSHIPS AND TO SUPPORT DESIGNATED DISTRICT PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/PermanentEndowmentEOYBalance00.37430
IRS990ScheduleD/TermEndowmentEOYBalance00.62570
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant072250
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance092721
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0THE BOOSTER PAK PROGRAM PROVIDES HEALTHY KID FRIENDLY FOOD TO AT RISK ELEMENTARY STUDENTS AND TEENS IN THE WEST DES MOINES COMMUNITY SCHOOLS.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0115
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients1600
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SACK LUNCHES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS A SCHOLARSHIP MONITORING PROCESS. STUDENTS RECEIVING SCHOLARSHIPS ARE REQUIRED TO SUBMIT COPIES OF THEIR TUITION STATEMENTS, THE SCHOLARSHIP MONEY IS SENT DIRECTLY TO THE COLLEGE, STUDENTS HAVE UNTIL FEBRUARY 1ST TO REDEEM THEIR SCHOLARSHIPS, ANY SCHOLARSHIPS NOT CLAIMED ARE AWARDED TO ANOTHER STUDENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990084000
IRS990ScheduleM/FoodInventory/NumberOfContributions021750
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. ANY POTENTIAL CONFLICTS IDENTIFIED ARE ADDRESSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -11,556.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0395341
IRS990/TemporarilyRestrictedNetAssets/EOY0407170
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101601 WEST LAKES PARKWAY STE 300
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050266
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVE FARNSWORTH CO MCGOWEN HURST CLARK & SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber05152883279
IRS990/TotalAssets/BOY0648652
IRS990/TotalAssetsBOY0648652
IRS990/TotalAssets/EOY0649428
IRS990/TotalAssetsEOY0649428
IRS990/TotalCompGT150K00
IRS990/TotalContributions0279215
IRS990/TotalExpensesCurrentYear0275357
IRS990/TotalExpensesPriorYear0233086
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06192
IRS990/TotalFunctionalExpenses/ProgramServices0269165
IRS990/TotalFunctionalExpenses/Total0275357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,428
Liabilities
$0
Net assets
$649,428
Revenue
-
Expenses
$275,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.62$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.61$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.66$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.26$0.23$0.02