Civic Intelligence

Galva-Holstein Community School District Foundation

990 • Fiscal year 2013 • EIN 42-1385680

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
519 E Maple Street PO Box 52451025

(712) 368-4849

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$766,219

Up $233,989 (+44%) from 2012

Net Assets

Up

$766,219

Up $233,989 (+44%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

$363,351

No earlier filing loaded for comparison.

Expenses

Up

$129,362

Up $5,338 (+4.3%) from 2012

Net Income

$233,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $607,339Liabilities 2010: $0Net Assets 2010: $607,3392010Assets 2011: $565,818Liabilities 2011: $0Net Assets 2011: $565,8182011Assets 2012: $532,230Liabilities 2012: $0Net Assets 2012: $532,2302012Assets 2013: $766,219Liabilities 2013: $0Net Assets 2013: $766,2192013Assets 2014: $672,441Liabilities 2014: $0Net Assets 2014: $672,4412014Assets 2015: $605,667Liabilities 2015: $0Net Assets 2015: $605,6672015Assets 2016: $588,024Liabilities 2016: $0Net Assets 2016: $588,0242016Assets 2017: $531,583Liabilities 2017: $0Net Assets 2017: $531,5832017Assets 2018: $451,370Liabilities 2018: $0Net Assets 2018: $451,3702018Assets 2019: $423,968Liabilities 2019: $0Net Assets 2019: $423,9682019Assets 2020: $409,562Liabilities 2020: $0Net Assets 2020: $409,5622020Assets 2021: $437,357Liabilities 2021: $0Net Assets 2021: $437,3572021Assets 2022: $507,554Liabilities 2022: $0Net Assets 2022: $507,5542022Assets 2023: $489,090Liabilities 2023: $0Net Assets 2023: $489,0902023Assets 2024: $460,658Liabilities 2024: $0Net Assets 2024: $460,6582024

Highlighted filing

2013

Assets$766,219
Liabilities$0
Net Assets$766,219
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,174,5852010Expenses 2011: $147,9282011Expenses 2012: $124,0242012Revenue 2013: $363,351Expenses 2013: $129,362Net Income 2013: $233,9892013Revenue 2014: $70,565Expenses 2014: $164,343Net Income 2014: -$93,7782014Revenue 2015: $71,443Expenses 2015: $138,199Net Income 2015: -$66,7562015Revenue 2016: $65,150Expenses 2016: $82,793Net Income 2016: -$17,6432016Revenue 2017: $89,948Expenses 2017: $146,389Net Income 2017: -$56,4412017Revenue 2018: $70,012Expenses 2018: $150,225Net Income 2018: -$80,2132018Revenue 2019: $80,607Expenses 2019: $108,009Net Income 2019: -$27,4022019Revenue 2020: $4,401Expenses 2020: $18,807Net Income 2020: -$14,4062020Revenue 2021: $64,194Expenses 2021: $36,399Net Income 2021: $27,7952021Revenue 2022: $173,517Expenses 2022: $103,320Net Income 2022: $70,1972022Revenue 2023: $82,064Expenses 2023: $100,528Net Income 2023: -$18,4642023Revenue 2024: $77,616Expenses 2024: $106,048Net Income 2024: -$28,4322024

Highlighted filing

2013

Revenue$363,351
Expenses$129,362
Net Income$233,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$363,351
Mission and Program Overview

Mission

Educational support for the galva-holstein school district.

Educational support for the school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,410$766,219▲ $302,809
Rtn Earn Endowment Incm Other Fnds$532,230$766,219▲ $233,989
Cash and Non-Interest-Bearing Accounts$68,820--
Total Assets$532,230$766,219▲ $233,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,230$766,219▲ $233,989
Total Liabilities and Net Assets / Fund Balance$532,230$766,219▲ $233,989
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy BreyfoglePresident
Ken BuellVice President
Bobbi LampDirector
Creston SchubertDirector
Doug LeonardDirector
Gretchen CooneyDirector
Jeanne FreeseDirector
Trisha SchmidtDirector
Vickie HeckSecretary/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$292,245
Program Service Revenue
$69,083
Investment Income
$2,023
Other Revenue
$0
All Other Contributions
$276,011
Change in Net Assets
$233,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,362
Total Fundraising Expense$3,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,000$0$0$60,000
All Other Expenses$838$0$3,038$3,876
Total Functional Expenses$126,324$0$3,038$129,362
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1385680
Phone
7123684849

Signing Officer

Name
Vickie Heck
Title
Treasurer
Phone
7123684849
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Heck
Formed
1992
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Gretchen Cooney
Phone
7123682180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented at regular board meeting”

Pt VI, Line 15A

“No officers are compensated”

Pt VI, Line 19

“Upon request”

Pt VI, Line 15B

“No officers are compensated”

Form 990, Part III, Line 4D

“Equipment purchased, sponsor after prom, 938. 0. 0.”

Form 990, Part IX, Line 24F

“Fundraising expenses 3038. 0. 0. 3038. . 838. 838.”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No officers are compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT PURCHASED, SPONSOR AFTER PROM, 938. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532230
IRS990/TotalAssetsEOYAmt0766219
IRS990/TotalAssetsGrp/BOYAmt0532230
IRS990/TotalAssetsGrp/EOYAmt0766219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766219
IRS990/TotalOtherProgSrvcExpenseAmt0938
IRS990/TotalProgramServiceExpensesAmt0126324
IRS990/TotalProgramServiceRevenueAmt069083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363351
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766219
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10303 LampKastner Drive
IRS990/USAddress/City0Holstein
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE HECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123684849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Galva-Holstein Community School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GALV
ReturnHeader/Filer/EIN0421385680
ReturnHeader/Filer/PhoneNum07123684849
ReturnHeader/Filer/USAddress/AddressLine10519 E Maple Street PO Box 524
ReturnHeader/Filer/USAddress/City0Holstein
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gretchen L Cooney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 LampKastner Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Holstein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051025
ReturnHeader/PreparerPersonGrp/PhoneNum07123682180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN COONEY
ReturnHeader/ReturnTs02014-05-09T11:01:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,219
Liabilities
$0
Net assets
$766,219
Revenue
$363,351
Expenses
$129,362
Net income
$233,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.07$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.17