Civic Intelligence

Council Bluffs Schools Foundation Inc.

990 • Fiscal year 2010 • EIN 42-1374146

Sep 01, 2009 to Aug 31, 2010 • Filed on Mar 17, 2011

300 West Broadway51503
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,744,240

No earlier filing loaded for comparison.

Net Assets

$1,649,082

No earlier filing loaded for comparison.

Liabilities

$95,158

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,241,044

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,744,240Liabilities 2010: $95,158Net Assets 2010: $1,649,0822010Assets 2011: $1,281,540Liabilities 2011: $129,568Net Assets 2011: $1,151,9722011Assets 2012: $1,677,162Liabilities 2012: $100,018Net Assets 2012: $1,577,1442012Assets 2013: $1,977,233Liabilities 2013: $120,770Net Assets 2013: $1,856,4632013Assets 2014: $2,007,173Liabilities 2014: $137,703Net Assets 2014: $1,869,4702014Assets 2015: $5,905,951Liabilities 2015: $136,380Net Assets 2015: $5,769,5712015Assets 2016: $4,079,908Liabilities 2016: $174,744Net Assets 2016: $3,905,1642016Assets 2017: $3,144,224Liabilities 2017: $237,137Net Assets 2017: $2,907,0872017Assets 2018: $2,812,198Liabilities 2018: $199,178Net Assets 2018: $2,613,0202018Assets 2019: $2,901,575Liabilities 2019: $125,618Net Assets 2019: $2,775,9572019Assets 2020: $2,824,487Liabilities 2020: $328,931Net Assets 2020: $2,495,5562020Assets 2021: $3,644,737Liabilities 2021: $155,313Net Assets 2021: $3,489,4242021Assets 2022: $9,356,231Liabilities 2022: $168,729Net Assets 2022: $9,187,5022022Assets 2023: $6,068,565Liabilities 2023: $230,462Net Assets 2023: $5,838,1032023Assets 2024: $4,871,292Liabilities 2024: $201,482Net Assets 2024: $4,669,8102024

Highlighted filing

2010

Assets$1,744,240
Liabilities$95,158
Net Assets$1,649,082

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,241,0442010Revenue 2011: $1,243,224Expenses 2011: $1,312,661Net Income 2011: -$69,4372011Expenses 2012: $1,250,9372012Expenses 2013: $1,262,3062013Revenue 2014: $1,249,244Expenses 2014: $1,330,447Net Income 2014: -$81,2032014Revenue 2015: $6,976,275Expenses 2015: $2,979,810Net Income 2015: $3,996,4652015Revenue 2016: $2,547,194Expenses 2016: $4,406,168Net Income 2016: -$1,858,9742016Revenue 2017: $1,794,718Expenses 2017: $2,891,049Net Income 2017: -$1,096,3312017Revenue 2018: $3,082,404Expenses 2018: $3,448,622Net Income 2018: -$366,2182018Revenue 2019: $2,729,071Expenses 2019: $2,510,556Net Income 2019: $218,5152019Revenue 2020: $1,761,026Expenses 2020: $2,089,461Net Income 2020: -$328,4352020Revenue 2021: $2,560,770Expenses 2021: $1,860,866Net Income 2021: $699,9042021Revenue 2022: $8,415,393Expenses 2022: $2,364,502Net Income 2022: $6,050,8912022Revenue 2023: $3,576,307Expenses 2023: $6,969,710Net Income 2023: -$3,393,4032023Revenue 2024: $2,778,444Expenses 2024: $3,088,255Net Income 2024: -$309,8112024

Highlighted filing

2010

Revenue-
Expenses$1,241,044
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Mar 17, 2011
Return Version
2009v1.3
Gross Receipts
$1,446,648
Mission and Program Overview

Mission

To provide support to individuals

Major Activities

Activity 2
To provide financial assistance (other than tuition) to support low income families pursuit of secondary education. Examples of support include transportation and child care assistance.
Activity 3
Incentives to childcare providers to meet quality standards.
Filing and Contact Details

Filer

EIN
42-1374146
Raw XML AppendixShowing 400 of 573 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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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0458616
IRS990ScheduleD/CurrentYear/Contributions011460
IRS990ScheduleD/CurrentYear/EndOfYearBalance0470076
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0456426
IRS990ScheduleD/CurrentYearMinus1Year/Contributions02190
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0458616
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07250
IRS990ScheduleD/Equipment/Depreciation015092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis022342
IRS990ScheduleD/ExcessOrDeficitForYear0205604
IRS990ScheduleD/ExcessOrDeficitPerFS0227620
IRS990ScheduleD/ExpensesSubtotal01241044
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHOLARSHIP FUNDS TO BE INVESTED AND EARNINGS TO BE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.20$4.67$2.78$3.09$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.23$5.84$3.58$6.97$3.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.17$9.19$8.42$2.36$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.16$3.49$2.56$1.86$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.33$2.50$1.76$2.09$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.78$2.73$2.51$0.22
2018Summary only. Only limited summary data is available for this year.$2.81$0.20$2.61$3.08$3.45$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.24$2.91$1.79$2.89$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.17$3.91$2.55$4.41$1.86
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.77$6.98$2.98$4.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$1.25
2011Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$1.24$1.31$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.10$1.65$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits