Civic Intelligence

Decorah Comm School Dist Foundation

EIN 42-1406172 • 501(c)3 • Decorah, IA

Profile

To promote education by providing scholarships to students

100 Claiborne DriveDecorah, IA 52101

decorah.k12.ia.us/DISTRICT/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,339,407

Up $258,261 (+12%) from 2023

Liabilities

Up

$171,505

Up $7,722 (+4.7%) from 2023

Net Assets

Up

$2,167,902

Up $250,539 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Down

$275,968

Down $33,399 (-11%) from 2023

Expenses

Down

$169,491

Down $18,439 (-9.8%) from 2023

Net Income

Down

$106,477

Down $14,960 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $732,760Liabilities 2011: $80,262Net Assets 2011: $652,4982011Assets 2012: $766,732Liabilities 2012: $85,545Net Assets 2012: $681,1872012Assets 2013: $875,879Liabilities 2013: $85,686Net Assets 2013: $790,1932013Assets 2014: $1,197,713Liabilities 2014: $93,857Net Assets 2014: $1,103,8562014Assets 2015: $1,287,876Liabilities 2015: $96,658Net Assets 2015: $1,191,2182015Assets 2016: $1,284,702Liabilities 2016: $111,583Net Assets 2016: $1,173,1192016Assets 2017: $1,391,424Liabilities 2017: $115,818Net Assets 2017: $1,275,6062017Assets 2018: $1,496,146Liabilities 2018: $108,890Net Assets 2018: $1,387,2562018Assets 2019: $1,585,535Liabilities 2019: $117,704Net Assets 2019: $1,467,8312019Assets 2020: $1,649,354Liabilities 2020: $120,851Net Assets 2020: $1,528,5032020Assets 2021: $2,021,465Liabilities 2021: $116,781Net Assets 2021: $1,904,6842021Assets 2022: $1,779,785Liabilities 2022: $144,945Net Assets 2022: $1,634,8402022Assets 2023: $2,081,146Liabilities 2023: $163,783Net Assets 2023: $1,917,3632023Assets 2024: $2,339,407Liabilities 2024: $171,505Net Assets 2024: $2,167,9022024

Highlighted filing

2024

Assets$2,339,407
Liabilities$171,505
Net Assets$2,167,902
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $138,180Expenses 2011: $95,321Net Income 2011: $42,8592011Expenses 2012: $104,3112012Expenses 2013: $101,7562013Revenue 2014: $450,965Expenses 2014: $234,334Net Income 2014: $216,6312014Revenue 2015: $176,412Expenses 2015: $121,143Net Income 2015: $55,2692015Revenue 2016: $167,937Expenses 2016: $145,484Net Income 2016: $22,4532016Revenue 2017: $201,287Expenses 2017: $147,600Net Income 2017: $53,6872017Revenue 2018: $212,692Expenses 2018: $132,765Net Income 2018: $79,9272018Revenue 2019: $200,393Expenses 2019: $163,615Net Income 2019: $36,7782019Revenue 2020: $154,479Expenses 2020: $152,605Net Income 2020: $1,8742020Revenue 2021: $376,618Expenses 2021: $152,962Net Income 2021: $223,6562021Revenue 2022: $205,650Expenses 2022: $182,352Net Income 2022: $23,2982022Revenue 2023: $309,367Expenses 2023: $187,930Net Income 2023: $121,4372023Revenue 2024: $275,968Expenses 2024: $169,491Net Income 2024: $106,4772024

Highlighted filing

2024

Revenue$275,968
Expenses$169,491
Net Income$106,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,407
Liabilities
$171,505
Net assets
$2,167,902
Revenue
$275,968
Expenses
$169,491
Net income
$106,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$0.31$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.63$0.21$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$0.38$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.53$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.20$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.28$0.20$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.18$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.10$0.45$0.23$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.08$0.65$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$376,984
Mission and Program Overview

Mission

To promote education by providing scholarships to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,745,453$1,959,666▲ $214,213
Cash and Non-Interest-Bearing Accounts$308,243$352,141▲ $43,898
Accounts Receivable$27,450$27,600▲ $150
Total Assets$2,081,146$2,339,407▲ $258,261
Liabilities
Accounts Payable and Accrued Expenses$163,433$171,155▲ $7,722
Other Liabilities$350$350→ $0
Total Liabilities$163,783$171,505▲ $7,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,227,930$1,320,750▲ $92,820
Net Assets Without Donor Restrictions$689,433$847,152▲ $157,719
Total Net Assets Fund Balance$1,917,363$2,167,902▲ $250,539
Total Liabilities and Net Assets / Fund Balance$2,081,146$2,339,407▲ $258,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,745,453$137,744▲ $229,523-$1,959,666
2022$1,612,114$20,922▲ $146,053-$1,745,453
2021$1,857,342$140,043▼ $229,411-$1,612,114
2020$1,484,316$166,687▲ $336,762-$1,857,342
2019$1,404,862$108,929▲ $91,485-$1,484,316
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew WoodPresident
Amanda HuinkerDirector
Carole SandDirector
Courtney BentleyDirector
Heather CoteDirector
Heidi LudekingDirector
John VogelDirector
Karen BerlandDirector
Miriam SkradeDirector
John WilmesSecretary
Bryan PanosTreasurer
Jana Evelsizer OlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,326
Program Service Revenue
$0
Investment Income
$86,642
Other Revenue
$0
All Other Contributions
$189,326
Change in Net Assets
$106,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,054
Other Expenses$16,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,054--$153,054
Other Expenses-$16,110-$16,110
Office Expenses-$327-$327
Total Functional Expenses$153,054$16,437$0$169,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“The president was given a copy of the tax return prior to filing to review. The treasurer also reviews tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Decorah Comm School Dist Foundation
EIN
42-1406172
Phone
5633824208
Address
100 CLAIBORNE DRIVE, DECORAH, IA 52101

Signing Officer

Name
Bryan Panos
Title
Treasurer
Phone
5633823637
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Panos
Formed
1994
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323253
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IRS990ScheduleA/TotalSupportAmt01164707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WAS GIVEN A COPY OF THE TAX RETURN PRIOR TO FILING TO REVIEW. THE TREASURER ALSO REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN PANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DECORAH COMM SCHOOL DIST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DECO
ReturnHeader/Filer/EIN0421406172
ReturnHeader/Filer/PhoneNum05633824208
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02024-11-14T15:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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