Civic Intelligence

Newton Community Educational Foundation

990 • Fiscal year 2018 • EIN 42-1374689

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileNEWTON-NCEF.ORG
1302 First Ave WNewton, IA 50208

(641) 792-5809

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,068,392

Down $5,407 (-0.5%) from 2017

Net Assets

Down

$1,068,392

Down $5,407 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$63,769

Down $73,901 (-54%) from 2017

Expenses

Down

$85,506

Down $29,609 (-26%) from 2017

Net Income

Down

-$21,737

Down $44,292 (-196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $604,250Liabilities 2011: $02011Assets 2012: $881,492Liabilities 2012: $27,266Net Assets 2012: $854,2262012Assets 2016: $944,864Liabilities 2016: $0Net Assets 2016: $944,8642016Assets 2017: $1,073,799Liabilities 2017: $0Net Assets 2017: $1,073,7992017Assets 2018: $1,068,392Liabilities 2018: $0Net Assets 2018: $1,068,3922018Assets 2019: $1,067,385Liabilities 2019: $0Net Assets 2019: $1,067,3852019Assets 2020: $1,262,814Liabilities 2020: $0Net Assets 2020: $1,262,8142020Assets 2021: $1,467,480Liabilities 2021: $0Net Assets 2021: $1,467,4802021Assets 2022: $1,209,757Liabilities 2022: $0Net Assets 2022: $1,209,7572022Assets 2023: $1,222,145Liabilities 2023: $0Net Assets 2023: $1,222,1452023Assets 2024: $1,316,165Liabilities 2024: $0Net Assets 2024: $1,316,1652024

Highlighted filing

2018

Assets$1,068,392
Liabilities$0
Net Assets$1,068,392
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $76,628Expenses 2011: $58,544Net Income 2011: $18,0842011Expenses 2012: $44,8502012Revenue 2016: $78,943Expenses 2016: $21,315Net Income 2016: $57,6282016Revenue 2017: $137,670Expenses 2017: $115,115Net Income 2017: $22,5552017Revenue 2018: $63,769Expenses 2018: $85,506Net Income 2018: -$21,7372018Revenue 2019: $59,489Expenses 2019: $70,113Net Income 2019: -$10,6242019Revenue 2020: $38,038Expenses 2020: $70,627Net Income 2020: -$32,5892020Revenue 2021: $67,246Expenses 2021: $60,322Net Income 2021: $6,9242021Revenue 2022: $15,400Expenses 2022: $48,662Net Income 2022: -$33,2622022Revenue 2023: $13,985Expenses 2023: $92,904Net Income 2023: -$78,9192023Revenue 2024: $83,511Expenses 2024: $65,300Net Income 2024: $18,2112024

Highlighted filing

2018

Revenue$63,769
Expenses$85,506
Net Income-$21,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$63,769
Mission and Program Overview

Mission

To fund school projects through grants within the newton community school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$847,051$901,782▲ $54,731
Cash and Non-Interest-Bearing Accounts$226,748$166,610▼ $60,138
Total Assets$1,073,799$1,068,392▼ $5,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,799$1,068,392▼ $5,407
Total Net Assets Fund Balance$1,073,799$1,068,392▼ $5,407
Total Liabilities and Net Assets / Fund Balance$1,073,799$1,068,392▼ $5,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark AllenPresident
Bruce HoffmeierVice President
Abby LamontBoard Member
Amy DoerringBoard Member
Bob CallaghanBoard Member
Mark HallamBoard Member
Ray WhippleBoard Member
Travis PadgetBoard Member
Desiree CameronDirector
Christine DawsonSecretary
Graham SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,586
Program Service Revenue
$0
Investment Income
$44,183
Other Revenue
$0
All Other Contributions
$16,355
Change in Net Assets
$-21,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,844
Salaries, Compensation, and Employee Benefits$6,250
Other Expenses$5,412
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,844--$73,844
Current Officers, Directors, Trustees, and Key Employees-$6,250-$6,250
Advertising-$4,209-$4,209
Fees for Services Accounting-$575-$575
Information Technology-$500-$500
Other Expenses-$70-$70
Office Expenses-$58-$58
Total Functional Expenses$73,844$11,662$0$85,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newton Community School DistNewton, IA-Assist Schoo$70,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has several accounts that were donated by different graduating classes or former students. The donee has the right to specify how the funds are used. Funds may only be used as specified. If no specific direction is given, the organization uses the growth in the funds to provide grants to the schools in newton community school district.”

Form 990 governing body review Part VI line 11

“Form 990 is given to the board to review at their regular board meeting. They discuss the 990 and the treasurer or president signs the return prior to filing.”

Governing documents etc available to public Part VI line 19

“All documents are kept in the administrative office of newton community school and are made availabale upon request.”

Filing and Contact Details

Filer

Filer Name
Newton Community Educational Foundation
EIN
42-1374689
Address
1302 FIRST AVE W, NEWTON, IA 50208

Signing Officer

Name
Mark Allen
Title
President
Phone
6417922525
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Allen
Formed
1989
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Dimensions Accounting PC
Address
101 12 First Ave W, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FUND SCHOOL PROJECTS THROUGH GRANTS WITHIN THE NEWTON COMMUNITY SCHOOL DISTRICT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04209
IRS990/AdvertisingGrp/TotalAmt04209
IRS990/AllOtherContributionsAmt016355
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DESIREE CAMERON
IRS990/BooksInCareOfDetail/PhoneNum06417925809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01302 FIRST AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226748
IRS990/CashNonInterestBearingGrp/EOYAmt0166610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06250
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019586
IRS990/CYGrantsAndSimilarPaidAmt073844
IRS990/CYInvestmentIncomeAmt044183
IRS990/CYOtherExpensesAmt05412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21737
IRS990/CYSalariesCompEmpBnftPaidAmt06250
IRS990/CYTotalExpensesAmt085506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063769
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS WERE AWARDED TO TEACHERS TO FUND PROJECTS IN THEIR CLASSROOMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB CALLAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DOERRING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS PADGET
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIREE CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE HOFFMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GRAHAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012419
IRS990/GrossReceiptsAmt063769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031764
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0847051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0901782
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03231
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUND SCHOOL PROJECTS THROUGH GRANTS WITHIN THE NEWTON COMMUNITY SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01073799
IRS990/NetAssetsOrFundBalancesEOYAmt01068392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016330
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/TotalAmt058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS WERE MADE TO TEACHERS K-12 TO SUPPLEMENT CLASSROOM MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022542
IRS990/ProgSrvcAccomActy3Grp/Desc0EXCELLENCE IN EDUCATION AWARDS WERE DISTRIBUTED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AN AFTER SCHOOL PROGRAM WAS FUNDED FOR THE ELEMENTARY SCHOOLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SCHOLARSHIPS AWARDED TO SENIORS FOR COLLEGE EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099676
IRS990/PYOtherExpensesAmt011068
IRS990/PYRevenuesLessExpensesAmt020154
IRS990/PYSalariesCompEmpBnftPaidAmt06772
IRS990/PYTotalExpensesAmt0117516
IRS990/PYTotalRevenueAmt0137670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61180
IRS990ScheduleA/PublicSupportPY170Pct00.31620
IRS990ScheduleA/PublicSupportTotal170Amt0225102
IRS990ScheduleA/SubstantialContributorsTotAmt02642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227744
IRS990ScheduleA/TotalSupportAmt0367923
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt022
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070644
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST SCHOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEWTON COMMUNITY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0426023239
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 E 4TH ST S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SEVERAL ACCOUNTS THAT WERE DONATED BY DIFFERENT GRADUATING CLASSES OR FORMER STUDENTS. THE DONEE HAS THE RIGHT TO SPECIFY HOW THE FUNDS ARE USED. FUNDS MAY ONLY BE USED AS SPECIFIED. IF NO SPECIFIC DIRECTION IS GIVEN, THE ORGANIZATION USES THE GROWTH IN THE FUNDS TO PROVIDE GRANTS TO THE SCHOOLS IN NEWTON COMMUNITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GIVEN TO THE BOARD TO REVIEW AT THEIR REGULAR BOARD MEETING. THEY DISCUSS THE 990 AND THE TREASURER OR PRESIDENT SIGNS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE KEPT IN THE ADMINISTRATIVE OFFICE OF NEWTON COMMUNITY SCHOOL AND ARE MADE AVAILABALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073799
IRS990/TotalAssetsEOYAmt01068392
IRS990/TotalAssetsGrp/BOYAmt01073799
IRS990/TotalAssetsGrp/EOYAmt01068392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073844
IRS990/TotalFunctionalExpensesGrp/TotalAmt085506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068392
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07200
IRS990/TotalProgramServiceExpensesAmt073844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01073799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068392
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://NEWTON-NCEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417922525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTON COMMUNITY EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0421374689
ReturnHeader/Filer/USAddress/AddressLine1Txt01302 FIRST AVE W
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F77C024663D6BDB1DF5406D975F0EA6D85144FFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F77C024663D6BDB1DF5406D975F0EA6D85144FFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04244942019046yiqarbl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.6.192
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTm019:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471109401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dimensions Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 12 First Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050208
ReturnHeader/PreparerPersonGrp/PhoneNum06417922058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Griggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T19:03:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,068,392
Liabilities
$0
Net assets
$1,068,392
Revenue
$63,769
Expenses
$85,506
Net income
-$21,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.08$0.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.01$0.09$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.02$0.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.07$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.04$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.03$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.08$0.06$0.02