Civic Intelligence

Sac Community School District Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 42-1371311

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
PO Box 272Sac City, IA 50583

(712) 662-4747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

99th percentile

1479%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$302,664

Up $101,804 (+51%) from 2016

Net Assets

Up

$302,664

Up $101,804 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$100,644

Up $94,269 (+1479%) from 2016

Expenses

Down

$6,417

Down $397 (-5.8%) from 2016

Net Income

Up

$94,227

Up $94,666 (+21564%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $134,580Liabilities 2010: $18,151Net Assets 2010: $116,4292010Assets 2011: $129,853Liabilities 2011: $21,2402011Assets 2012: $151,767Liabilities 2012: $02012Assets 2013: $202,379Liabilities 2013: $8,860Net Assets 2013: $193,5192013Assets 2014: $223,957Net Assets 2014: $223,9572014Assets 2015: $226,490Net Assets 2015: $226,4902015Assets 2016: $200,860Net Assets 2016: $200,8602016Assets 2017: $302,664Net Assets 2017: $302,6642017Assets 2018: $289,665Net Assets 2018: $289,6652018Assets 2019: $303,256Net Assets 2019: $303,2562019Assets 2020: $299,888Net Assets 2020: $299,8882020Assets 2021: $334,468Net Assets 2021: $334,4682021Assets 2022: $378,357Net Assets 2022: $378,3572022Assets 2023: $373,800Liabilities 2023: $02023Assets 2024: $589,471Liabilities 2024: $0Net Assets 2024: $589,4712024

Highlighted filing

2017

Assets$302,664
Liabilities-
Net Assets$302,664
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $6,390Expenses 2010: $12,523Net Income 2010: -$6,1332010Revenue 2011: $5,562Expenses 2011: $13,378Net Income 2011: -$7,8162011Revenue 2012: $12,696Expenses 2012: $9,671Net Income 2012: $3,0252012Revenue 2013: $10,657Expenses 2013: $10,129Net Income 2013: $5282013Revenue 2014: $9,018Expenses 2014: $9,691Net Income 2014: -$6732014Revenue 2015: $8,229Expenses 2015: $9,012Net Income 2015: -$7832015Revenue 2016: $6,375Expenses 2016: $6,814Net Income 2016: -$4392016Revenue 2017: $100,644Expenses 2017: $6,417Net Income 2017: $94,2272017Revenue 2018: $7,433Expenses 2018: $3,759Net Income 2018: $3,6742018Revenue 2019: $8,402Expenses 2019: $16,138Net Income 2019: -$7,7362019Revenue 2020: $8,631Expenses 2020: $10,368Net Income 2020: -$1,7372020Revenue 2021: $7,192Expenses 2021: $9,435Net Income 2021: -$2,2432021Revenue 2022: $47,717Expenses 2022: $9,967Net Income 2022: $37,7502022Revenue 2023: $15,243Expenses 2023: $700Net Income 2023: $14,5432023Revenue 2024: $242,422Expenses 2024: $22,327Net Income 2024: $220,0952024

Highlighted filing

2017

Revenue$100,644
Expenses$6,417
Net Income$94,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$100,644
Mission and Program Overview

Mission

Scholarships given to sac community graduates to go towards college expense

Program Services

DescriptionGrantsExpenses
DONATIONS$3,218$3,218
SCHOLARSHIPS GIVEN TO SAC COMMUNITY GRADUATES TO GO TOWARD COLLEGE EXPENSES$2,500$3,100
MAINTENANCE FEES-$58
MEMORIAL$41$41
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BRUNSPresidentPT$0--
KIM LAURSENVice PresidePT$0--
JEAN GREENSecretaryPT$0--
REGGIE VOYLESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sac Community Education Foundation
EIN
42-1371311
Address
PO BOX 272, SAC CITY, IA 50583

Signing Officer

Name
Fred Bruns
Title
President
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Trevino Associates Pc
Address
101 NORTH 27TH ST - SUITE B, FORT DODGE, IA 50501
Preparer
Anne M Manz
Phone
5155760706
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“PRIOR PERIOD ADJUSTMENT”

Form 990-ez, Part I, Line 20

“Unrealized gains 7,577 unrealized losses 0 prior period adjustment 0”

Form 990-ez, Part III, Line 31

“MAINTENANCE FEES”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREVINO ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07126624747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 S 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAC CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0302664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05759
IRS990EZ/GrossReceiptsAmt0100644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0302664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0302664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED BRUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LAURSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGGIE VOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS GIVEN TO SAC COMMUNITY GRADUATES TO GO TOWARDS COLLEGE EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS GIVEN TO SAC COMMUNITY GRADUATES TO GO TOWARD COLLEGE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAINTENANCE FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13218
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06417
IRS990EZ/TotalProgramServiceExpensesAmt06417
IRS990EZ/TotalRevenueAmt0100644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08733
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.81120
IRS990ScheduleA/PublicSupportTotal509Amt0126190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/Total509Grp/TotalAmt0126190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 7,577 UNREALIZED LOSSES 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAC COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SACC
ReturnHeader/Filer/EIN0421371311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0SAC CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095318639A2DCECB39E66284C5BCD36DDECBD8B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130D5127B5AC60BDD5992B6F5021B962A7981E3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.61.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391920187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREVINO ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH 27TH ST - SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05155760706
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M MANZ
ReturnHeader/ReturnTs02018-05-14T16:12:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,664
Liabilities
-
Net assets
$302,664
Revenue
$100,644
Expenses
$6,417
Net income
$94,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$2.42$0.22$2.20
2023Summary only. Only limited summary data is available for this year.$3.74$0.00$0.15$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.48$0.10$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$0.07$0.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$3.00$0.09$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$3.03$0.08$0.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$0.07$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.01$0.06$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.06$0.07$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.94$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.30$0.21$0.06$0.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.16$0.06$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits