Civic Intelligence

Centerville Community Schools Foundation

990 • Fiscal year 2017 • EIN 42-1370901

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCCSFINSPIRES.ORG
PO Box 1054Centerville, IA 52544

(641) 856-3124

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$637,412

Up $10,788 (+1.7%) from 2016

Net Assets

Up

$637,412

Up $10,788 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$35,134

Down $3,201 (-8.4%) from 2016

Expenses

Down

$24,346

Down $7,127 (-23%) from 2016

Net Income

Up

$10,788

Up $3,926 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $483,898Liabilities 2011: $02011Assets 2012: $536,172Liabilities 2012: $0Net Assets 2012: $536,1722012Assets 2013: $550,417Liabilities 2013: $0Net Assets 2013: $550,4172013Assets 2014: $623,416Liabilities 2014: $0Net Assets 2014: $623,4162014Assets 2015: $619,762Liabilities 2015: $0Net Assets 2015: $619,7622015Assets 2016: $626,624Liabilities 2016: $0Net Assets 2016: $626,6242016Assets 2017: $637,412Liabilities 2017: $0Net Assets 2017: $637,4122017Assets 2018: $612,259Liabilities 2018: $0Net Assets 2018: $612,2592018Assets 2019: $684,936Liabilities 2019: $0Net Assets 2019: $684,9362019Assets 2020: $794,320Liabilities 2020: $0Net Assets 2020: $794,3202020Assets 2021: $695,849Liabilities 2021: $0Net Assets 2021: $695,8492021Assets 2022: $704,301Liabilities 2022: $0Net Assets 2022: $704,3012022Assets 2023: $718,270Liabilities 2023: $0Net Assets 2023: $718,2702023Assets 2024: $1,203,955Liabilities 2024: $0Net Assets 2024: $1,203,9552024

Highlighted filing

2017

Assets$637,412
Liabilities$0
Net Assets$637,412
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,994Expenses 2011: $33,284Net Income 2011: $9,7102011Revenue 2012: $72,612Expenses 2012: $20,338Net Income 2012: $52,2742012Expenses 2013: $33,7452013Revenue 2014: $158,259Expenses 2014: $85,260Net Income 2014: $72,9992014Revenue 2015: $23,306Expenses 2015: $26,960Net Income 2015: -$3,6542015Revenue 2016: $38,335Expenses 2016: $31,473Net Income 2016: $6,8622016Revenue 2017: $35,134Expenses 2017: $24,346Net Income 2017: $10,7882017Revenue 2018: $94,238Expenses 2018: $119,391Net Income 2018: -$25,1532018Revenue 2019: $93,184Expenses 2019: $20,507Net Income 2019: $72,6772019Revenue 2020: $122,841Expenses 2020: $13,457Net Income 2020: $109,3842020Revenue 2021: $33,980Expenses 2021: $132,451Net Income 2021: -$98,4712021Revenue 2022: $34,105Expenses 2022: $25,653Net Income 2022: $8,4522022Revenue 2023: $45,953Expenses 2023: $31,981Net Income 2023: $13,9722023Revenue 2024: $526,418Expenses 2024: $40,733Net Income 2024: $485,6852024

Highlighted filing

2017

Revenue$35,134
Expenses$24,346
Net Income$10,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$35,134
Mission and Program Overview

Mission

Maintain the quality of education offered to the centerville community schools' students by providing consultation and financial support for school programs and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,799$607,445▲ $6,646
Investments in Publicly Traded Securities$24,113$24,113→ $0
Cash and Non-Interest-Bearing Accounts$1,712$5,854▲ $4,142
Total Assets$626,624$637,412▲ $10,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$626,624$637,412▲ $10,788
Total Net Assets Fund Balance$626,624$637,412▲ $10,788
Total Liabilities and Net Assets / Fund Balance$626,624$637,412▲ $10,788
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rosemary PorterPresident
Ben LangeDirector
Joe SharpDirector
Larry HeffronDirector
Lora KellyDirector
Mary MilaniDirector
Mary Sue ZaputilDirector
Rich ParkerDirector
Rob LindDirector
Ron ClarkDirector
Teresa EggermanDirector
Tom RubelDirector
Kathy MaddalenoSecretary
Mark LechtenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,026
Program Service Revenue
$0
Investment Income
$21,853
Other Revenue
$255
All Other Contributions
$9,416
Change in Net Assets
$10,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,900
Other Expenses$5,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,900--$16,900
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses$377$125-$502
Other Expenses$1,165$437-$437
Insurance-$357-$357
Total Functional Expenses$22,839$1,507$0$24,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The draft of the 990 is reviewed by the board of directors at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements av ailable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Community Schools Found
EIN
42-1370901
Phone
6418563124
Address
PO BOX 1054, CENTERVILLE, IA 52544

Signing Officer

Name
Rosemary Porter
Title
President
Phone
6418563124
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Porter
Formed
1991
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
101 W VAN BUREN ST, CENTERVILLE, IA 52544
Preparer
Mark R Lechtenberg CPA
Phone
6414374296
Raw XML Appendix349 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/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER ASSISTANCE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE ISSUED UPON PROOF OF PAYMENT BY THE GRANTEE. GRANTS ARE GIVEN TO PROJECTS THAT SHOW THEY WILL BENEFIT THE STUDENTS WITHIN THE CENTERVILL E COMMUNITY SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LECHTENBERG CPA
ReturnHeader/ReturnTs02018-05-15T15:19:12-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,412
Liabilities
$0
Net assets
$637,412
Revenue
$35,134
Expenses
$24,346
Net income
$10,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.53$0.04$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.05$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.12$0.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.09$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.02$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.16$0.09$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.07$0.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.04$0.03$0.01