Civic Intelligence

Sac Community School District Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 42-1371311

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

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

(515) 576-0706

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$289,665

Down $12,999 (-4.3%) from 2017

Net Assets

Down

$289,665

Down $12,999 (-4.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$7,433

Down $93,211 (-93%) from 2017

Expenses

Down

$3,759

Down $2,658 (-41%) from 2017

Net Income

Down

$3,674

Down $90,553 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$289,665
Liabilities-
Net Assets$289,665
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$7,433
Expenses$3,759
Net Income$3,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$7,433
Mission and Program Overview

Mission

Scholarships given to sac community graduates to go towards college expense

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS GIVEN TO SAC COMMUNITY GRADUATES TO GO TOWARD COLLEGE EXPENSES$3,000$3,606
MAINTENANCE FEES-$96
DONATIONS$57$57
MEMORIAL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED BRUNSPresidentPT$0--
KIM LAURSENVice PresidePT$0--
JEAN GREENSecretaryPT$0--
RENAE JACOBSONTreasurerPT$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
2019-07-10
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 16

“Expenses postage 106 conferences/meetings 36 total 142”

Form 990-ez, Part I, Line 20

“Unrealized gains 0 unrealized losses -16,674 prior period adjustment 0”

Form 990-ez, Part III, Line 31

“MAINTENANCE FEES”

Raw XML Appendix163 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/PhoneNum05155760706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH 27TH STREET SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0289665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03057
IRS990EZ/GrossReceiptsAmt07433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03758
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0302665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0302665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289665
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/PersonNm3RENAE JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-16674
IRS990EZ/OtherExpensesTotalAmt0142
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03759
IRS990EZ/TotalProgramServiceExpensesAmt03759
IRS990EZ/TotalRevenueAmt07433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07530
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt0124169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07090
IRS990ScheduleA/Total509Grp/TotalAmt0124169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 106 CONFERENCES/MEETINGS 36 TOTAL 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 0 UNREALIZED LOSSES -16,674 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED BRUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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/AtSubmissionFilingDeviceId07BD98A77CD65A8990485AE1D6F1FA0C5244B2655
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.126.61.221
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:44
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE M MANZ
ReturnHeader/ReturnTs02019-08-06T09:07:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,665
Liabilities
-
Net assets
$289,665
Revenue
$7,433
Expenses
$3,759
Net income
$3,674
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
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.07$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • <$500k nonprofits