Civic Intelligence

Council Bluffs Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 42-1374146

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 13, 2014

300 West Broadway51503
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,977,233

Up $300,071 (+18%) from 2012

Net Assets

Up

$1,856,463

Up $279,319 (+18%) from 2012

Liabilities

Up

$120,770

Up $20,752 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,262,306

Up $11,369 (+0.9%) from 2012

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

2013

Assets$1,977,233
Liabilities$120,770
Net Assets$1,856,463

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

2013

Revenue-
Expenses$1,262,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,533,648
Mission and Program Overview

Mission

To provide support to individuals

Major Activities

Activity 2
Stars program to provide financial assistance such as tuition, books, fees, transportation, or child care to support low income families in pursuit of secondary education.
Activity 3
To provide scholarships from investments for council bluffs students
Filing and Contact Details

Filer

EIN
42-1374146
Raw XML AppendixShowing 400 of 564 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.45650
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05588
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0489513
IRS990ScheduleD/CurrentYear/Contributions0382959
IRS990ScheduleD/CurrentYear/EndOfYearBalance0900709
IRS990ScheduleD/CurrentYear/GrantsOrScholarships053126
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses086951
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0485600
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03444
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0489513
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0469
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0470076
IRS990ScheduleD/CurrentYearMinus2Years/Contributions018000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0485600
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02476
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0458616

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.65$1.24