Civic Intelligence

South Hamilton Community School District Foundation

990 • Fiscal year 2017 • EIN 42-1415496

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization ProfileWWW.S-HAMILTON.K12.IA.US
315 Division StJewell, IA 50130

(515) 827-5479

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$786,602

Up $94,675 (+14%) from 2016

Net Assets

Up

$786,602

Up $94,675 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$79,620

Down $209,847 (-72%) from 2016

Expenses

Down

$49,546

Down $5,300 (-9.7%) from 2016

Net Income

Down

$30,074

Down $204,547 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $378,617Liabilities 2013: $0Net Assets 2013: $378,6172013Assets 2014: $332,888Liabilities 2014: $0Net Assets 2014: $332,8882014Assets 2015: $463,099Liabilities 2015: $0Net Assets 2015: $463,0992015Assets 2016: $691,927Liabilities 2016: $0Net Assets 2016: $691,9272016Assets 2017: $786,602Liabilities 2017: $0Net Assets 2017: $786,6022017Assets 2018: $724,276Liabilities 2018: $0Net Assets 2018: $724,2762018Assets 2019: $835,624Liabilities 2019: $0Net Assets 2019: $835,6242019Assets 2020: $919,722Liabilities 2020: $0Net Assets 2020: $919,7222020Assets 2021: $990,073Liabilities 2021: $0Net Assets 2021: $990,0732021Assets 2022: $840,565Liabilities 2022: $0Net Assets 2022: $840,5652022Assets 2023: $940,206Liabilities 2023: $0Net Assets 2023: $940,2062023Assets 2024: $1,076,024Liabilities 2024: $0Net Assets 2024: $1,076,0242024

Highlighted filing

2017

Assets$786,602
Liabilities$0
Net Assets$786,602
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $72,362Expenses 2013: $36,697Net Income 2013: $35,6652013Revenue 2014: $46,968Expenses 2014: $102,169Net Income 2014: -$55,2012014Revenue 2015: $189,189Expenses 2015: $47,116Net Income 2015: $142,0732015Revenue 2016: $289,467Expenses 2016: $54,846Net Income 2016: $234,6212016Revenue 2017: $79,620Expenses 2017: $49,546Net Income 2017: $30,0742017Revenue 2018: $59,536Expenses 2018: $33,918Net Income 2018: $25,6182018Revenue 2019: $73,321Expenses 2019: $52,636Net Income 2019: $20,6852019Revenue 2020: $39,293Expenses 2020: $10,272Net Income 2020: $29,0212020Revenue 2021: $98,880Expenses 2021: $93,741Net Income 2021: $5,1392021Revenue 2022: $55,958Expenses 2022: $63,848Net Income 2022: -$7,8902022Revenue 2023: $75,202Expenses 2023: $50,345Net Income 2023: $24,8572023Revenue 2024: $145,238Expenses 2024: $40,699Net Income 2024: $104,5392024

Highlighted filing

2017

Revenue$79,620
Expenses$49,546
Net Income$30,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$79,620
Mission and Program Overview

Mission

Providing educational scholorships for granduating seniors and supporting the staff of south hamilton community school with grants for classroom enhancements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,621$698,360▲ $93,739
Cash and Non-Interest-Bearing Accounts$87,306$88,242▲ $936
Total Assets$691,927$786,602▲ $94,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$691,927$786,602▲ $94,675
Total Net Assets Fund Balance$691,927$786,602▲ $94,675
Total Liabilities and Net Assets / Fund Balance$691,927$786,602▲ $94,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$604,621$12,000▲ $101,271-$695,861
2016$411,970$184,447▲ $26,636-$604,621
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeanne WintermoteVice President
Dan ScarrowBoard Member
Gina StoeckerBoard Member
Jessica SchellerBoard Member
Justin DeppeBoard Member
Kristi BuschBoard Member
Kristi LuppesBoard Member
Marv PenningBoard Member
Mindy HarrisBoard Member
Tara NorthropBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$42,897
Program Service Revenue
$0
Investment Income
$36,723
Other Revenue
$0
All Other Contributions
$1,950
Change in Net Assets
$30,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,883
Other Expenses$6,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,178--$31,178
Grants to Domestic Orgs$11,705--$11,705
Fees for Service Investment Mgmnt Fees-$6,663-$6,663
Total Functional Expenses$42,883$6,663$0$49,546
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
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 governing body review Part VI line 11

“A copy was provided the organization prior to filing. The 990 was reviewed at a regularly scheduled meeting of the board of directors.”

CEO executive director top management comp Part VI line 15A

“If any wages were paid, the amount paid would be determined by members of the board that are independent from the parties receiving compensation. However, no wages have been paid or are anticipated at this time.”

Other officer or key employee compensation Part VI line 15B

“Once again no wages or other compenstion is being paid.”

Governing documents etc available to public Part VI line 19

“All of these documents are available on request at the address where the books are records are kept. A copying charge of twenty five cents is charged for each copy made.”

Filing and Contact Details

Filer

Filer Name
South Hamilton Community School District Foundatio
EIN
42-1415496
Address
315 DIVISION ST, JEWELL, IA 50130

Signing Officer

Name
Marv Penning
Title
President
Phone
5158275479
Signed
2018-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Marv Penning
Formed
1994
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Brekken Wynia & Hyland Pc
Address
523 BROAD ST, STORY CITY, IA 50248
Preparer
Jason S Hyland
Phone
5157334377
Raw XML Appendix352 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/ExplanationTxt0A COPY WAS PROVIDED THE ORGANIZATION PRIOR TO FILING. THE 990 WAS REVIEWED AT A REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ANY WAGES WERE PAID, THE AMOUNT PAID WOULD BE DETERMINED BY MEMBERS OF THE BOARD THAT ARE INDEPENDENT FROM THE PARTIES RECEIVING COMPENSATION. HOWEVER, NO WAGES HAVE BEEN PAID OR ARE ANTICIPATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE AGAIN NO WAGES OR OTHER COMPENSTION IS BEING PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THESE DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ADDRESS WHERE THE BOOKS ARE RECORDS ARE KEPT. A COPYING CHARGE OF TWENTY FIVE CENTS IS CHARGED FOR EACH COPY MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt042897
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042883
IRS990/TotalFunctionalExpensesGrp/TotalAmt049546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786602
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0691927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786602
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IRS990/USAddress/AddressLine1Txt025474 HWY 65
IRS990/USAddress/CityNm0HUBBARD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050122
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.S-HAMILTON.K12.IA.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARV PENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05158275479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH HAMILTON COMMUNITY SCHOOL DISTRICT FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0421415496
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0JEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059B054866D80133D5BBAD67F6E765EF017D4CA73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059B054866D80133D5BBAD67F6E765EF017D4CA73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04224072018271zg3opnq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.107.182
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTm009:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421119047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREKKEN WYNIA & HYLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STORY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050248
ReturnHeader/PreparerPersonGrp/PhoneNum05157334377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S HYLAND
ReturnHeader/ReturnTs02018-08-28T15:54:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,602
Liabilities
$0
Net assets
$786,602
Revenue
$79,620
Expenses
$49,546
Net income
$30,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.15$0.04$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.08$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.06$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.10$0.09$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.04$0.01$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.07$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.29$0.05$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.05$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.05$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits