Civic Intelligence

Waterloo Community Schools Foundation

990 • Fiscal year 2012 • EIN 42-1364293

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.WCSFOUNDATION.ORG
PO Box 189650704
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets73rd percentile

Assets

Up

$438,561

Up $332,597 (+314%) from 2011

Net Assets

$403,760

No earlier filing loaded for comparison.

Liabilities

Up

$34,801

Up $29,805 (+597%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,057

Up $102,820 (+205%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $105,964Liabilities 2011: $4,9962011Assets 2012: $438,561Liabilities 2012: $34,801Net Assets 2012: $403,7602012Assets 2013: $321,679Liabilities 2013: $33,262Net Assets 2013: $288,4172013Assets 2015: $569,578Liabilities 2015: $225,433Net Assets 2015: $344,1452015Assets 2016: $551,156Liabilities 2016: $207,734Net Assets 2016: $343,4222016Assets 2017: $404,317Liabilities 2017: $13,990Net Assets 2017: $390,3272017Assets 2018: $450,616Liabilities 2018: $9,273Net Assets 2018: $441,3432018Assets 2019: $460,273Liabilities 2019: $7,179Net Assets 2019: $453,0942019Assets 2020: $843,408Liabilities 2020: $20,725Net Assets 2020: $822,6832020Assets 2021: $1,125,441Liabilities 2021: $0Net Assets 2021: $1,125,4412021Assets 2022: $1,202,339Liabilities 2022: $240,000Net Assets 2022: $962,3392022Assets 2023: $1,253,311Liabilities 2023: $181,151Net Assets 2023: $1,072,1602023Assets 2024: $1,496,847Liabilities 2024: $146,000Net Assets 2024: $1,350,8472024

Highlighted filing

2012

Assets$438,561
Liabilities$34,801
Net Assets$403,760
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,205Expenses 2011: $50,237Net Income 2011: $100,9682011Expenses 2012: $153,0572012Expenses 2013: $354,5942013Revenue 2015: $324,821Expenses 2015: $149,553Net Income 2015: $175,2682015Revenue 2016: $182,930Expenses 2016: $182,771Net Income 2016: $1592016Revenue 2017: $289,197Expenses 2017: $242,292Net Income 2017: $46,9052017Revenue 2018: $266,474Expenses 2018: $215,458Net Income 2018: $51,0162018Revenue 2019: $346,639Expenses 2019: $334,888Net Income 2019: $11,7512019Revenue 2020: $777,031Expenses 2020: $407,442Net Income 2020: $369,5892020Revenue 2021: $619,661Expenses 2021: $316,903Net Income 2021: $302,7582021Revenue 2022: $482,487Expenses 2022: $503,359Net Income 2022: -$20,8722022Revenue 2023: $285,040Expenses 2023: $240,797Net Income 2023: $44,2432023Revenue 2024: $573,982Expenses 2024: $354,876Net Income 2024: $219,1062024

Highlighted filing

2012

Revenue-
Expenses$153,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$401,566
Mission and Program Overview

Mission

To fund, inspire and promote educational opportunities for all in the waterloo schools.

Filing and Contact Details

Filer

EIN
42-1364293
Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050702
IRS990ScheduleI/RecipientTable/AmountOfCashGrant040274
IRS990ScheduleI/RecipientTable/EINOfRecipient0421364293
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PURCHASE OF EDUCATIONAL EQUIPMENT AND STUDENT PROGRAM SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WATERLOO COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND, IF APPROPRIATE, THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING. ALL BOARD AND EXECUTIVE COMMITTEE MEETING AGENDAS INCLUDE AN ITEM ADDRESSING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF PERFORMANCE. FORMAL EVALUATIONS ARE PREPARED BY DESIGNATED INDIVIDUALS, INCLUDING THE EXECUTIVE DIRECTOR. SALARY AND BENEFITS ARE BASED UPON PERFORMANCE. COMPENSATION IS DETERMINED USING COMPENSATION OF OTHER SIMILAR FOUNDATIONS WITHIN THE COMMUNITY AND STATE OF IOWA. DOCUMENTATION OF THE REVIEW PROCESS IS INCLUDED IN THE EXECUTIVE DIRECTORS PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4CASH TO ACCRUAL ACCOUNTING ADJUSTMENT 69,097. Total to Form 990, Part XI, Line 5: 69,097.
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 B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA

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Filings

Displayed year

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

Open filing
Assets
$438,561
Liabilities
$34,801
Net assets
$403,760
Revenue
-
Expenses
$153,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.15$1.35$0.57$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.29$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.62$0.32$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.78$0.41$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.35$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$0.32$0.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.15$0.05$0.10