Civic Intelligence

Urbandale Schools and Alumni Foundation

990EZ • Fiscal year 2010 • EIN 42-1391976

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 02, 2011

11152 Aurora Avenue50322
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-2009%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$74,370

No earlier filing loaded for comparison.

Net Assets

$74,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$333

No earlier filing loaded for comparison.

Expenses

$7,024

No earlier filing loaded for comparison.

Net Income

-$6,691

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.

$600K$400K$200K$0Assets 2010: $74,370Liabilities 2010: $0Net Assets 2010: $74,3702010Assets 2011: $79,092Liabilities 2011: $0Net Assets 2011: $79,0922011Assets 2012: $140,736Liabilities 2012: $0Net Assets 2012: $140,7362012Assets 2013: $152,561Liabilities 2013: $0Net Assets 2013: $152,5612013Assets 2014: $175,675Liabilities 2014: $0Net Assets 2014: $175,6752014Assets 2015: $186,678Liabilities 2015: $0Net Assets 2015: $186,6782015Assets 2016: $189,713Liabilities 2016: $0Net Assets 2016: $189,7132016Assets 2017: $233,737Liabilities 2017: $0Net Assets 2017: $233,7372017Assets 2018: $202,065Liabilities 2018: $0Net Assets 2018: $202,0652018Assets 2019: $271,856Liabilities 2019: $0Net Assets 2019: $271,8562019Assets 2020: $297,403Liabilities 2020: $0Net Assets 2020: $297,4032020Assets 2021: $355,833Liabilities 2021: $0Net Assets 2021: $355,8332021Assets 2022: $332,400Liabilities 2022: $0Net Assets 2022: $332,4002022Assets 2023: $402,605Liabilities 2023: $0Net Assets 2023: $402,6052023Assets 2024: $394,725Liabilities 2024: $0Net Assets 2024: $394,7252024

Highlighted filing

2010

Assets$74,370
Liabilities$0
Net Assets$74,370

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $333Expenses 2010: $7,024Net Income 2010: -$6,6912010Revenue 2011: $8,957Expenses 2011: $7,030Net Income 2011: $1,9272011Revenue 2012: $103,698Expenses 2012: $37,594Net Income 2012: $66,1042012Revenue 2013: $37,408Expenses 2013: $25,583Net Income 2013: $11,8252013Revenue 2014: $52,219Expenses 2014: $29,105Net Income 2014: $23,1142014Revenue 2015: $57,031Expenses 2015: $46,028Net Income 2015: $11,0032015Revenue 2016: $71,729Expenses 2016: $68,694Net Income 2016: $3,0352016Revenue 2017: $126,416Expenses 2017: $82,392Net Income 2017: $44,0242017Revenue 2018: $61,476Expenses 2018: $93,148Net Income 2018: -$31,6722018Revenue 2019: $162,753Expenses 2019: $92,962Net Income 2019: $69,7912019Revenue 2020: $77,174Expenses 2020: $75,939Net Income 2020: $1,2352020Revenue 2021: $84,300Expenses 2021: $60,769Net Income 2021: $23,5312021Revenue 2022: $100,814Expenses 2022: $93,385Net Income 2022: $7,4292022Revenue 2023: $132,912Expenses 2023: $99,558Net Income 2023: $33,3542023Revenue 2024: $44,182Expenses 2024: $84,435Net Income 2024: -$40,2532024

Highlighted filing

2010

Revenue$333
Expenses$7,024
Net Income-$6,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Organization's primary purpose is to provide financial support to a public school district.

Filing and Contact Details

Filer

EIN
42-1391976
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY072471
IRS990EZ/CashSavingsAndInvestments/EOY074370
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6691
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome0296
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07024
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0333
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome037
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072471
IRS990EZ/NetAssetsOrFundBalancesBOY072471
IRS990EZ/NetAssetsOrFundBalances/EOY074370
IRS990EZ/NetAssetsOrFundBalancesEOY074370
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011152 Aurora Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111152 Aurora Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211152 Aurora Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Urbandale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Urbandale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Urbandale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Doug Stilwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shelly Clifford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adam Obrecht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Superintendent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets08590
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization's primary purpose is to provide financial support to a public school district
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships were awarded
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0296
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011152 Aurora Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Urbandale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050322
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Urbandale Community School District
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20Administration Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154575000
IRS990EZ/TotalAssets/BOY072471
IRS990EZ/TotalAssets/EOY074370
IRS990EZ/TotalExpenses07024
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0333
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0426039212
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Urbandale Community School District
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public School
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Increase in market value of investments.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0This entity is somewhat inactive, and this late return is an oversight. We have implemented new procedures so that returns are filed timely in the future.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421391976
ReturnHeader/Filer/Name/BusinessNameLine10URBANDALE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0URBA
ReturnHeader/Filer/Phone05154575000
ReturnHeader/Filer/USAddress/AddressLine1011152 Aurora Avenue
ReturnHeader/Filer/USAddress/City0Urbandale
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050322
ReturnHeader/Officer/DateSigned02011-09-02
ReturnHeader/Officer/Name0Shelly Clifford
ReturnHeader/Officer/Phone05154575003
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T12:33:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.44$0.84$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.33$1.00$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.01$0.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.84$0.61$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.77$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.63$0.93$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.61$0.93$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.26$0.82$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.52$0.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.37$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.04$0.38$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.00$0.07$0.07