Civic Intelligence

Keota Community School District Foundation Inc

EIN 42-1422656 • 501(c)3 • Keota, IA

Profile

This corporation is organized exclusively for charitable, educational and scientific purposes, including, but not limited to, scholarship grants, improvements to school facilities, and enhancement of school programs to the extent such acts are consistent with the provisions of chapter 504A of the Code of Iowa (1993) and Sections 501(c)(3) and 170(b)(1)(A)(vi) of the Internal Revenue Code of 1986 as amended (or the corresponding provisions of any future Internal Revenue law).

PO Box 86Keota, IA 52248

www.keota.k12.ia.us/fd/index.shtml

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$223,740

Down $26,997 (-11%) from 2017

Liabilities

Up

$35,550

Up $2,900 (+8.9%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$21,188

Down $2,630 (-11%) from 2017

Expenses

Up

$34,565

Up $3,175 (+10%) from 2017

Net Income

Down

-$13,377

Down $5,805 (-77%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $171,935Liabilities 2012: $19,600Net Assets 2012: $152,3352012Assets 2013: $245,538Liabilities 2013: $21,100Net Assets 2013: $224,4382013Assets 2014: $255,988Liabilities 2014: $20,200Net Assets 2014: $235,7882014Assets 2015: $244,427Liabilities 2015: $27,400Net Assets 2015: $217,0272015Assets 2016: $236,254Liabilities 2016: $36,800Net Assets 2016: $199,4542016Assets 2017: $250,737Liabilities 2017: $32,650Net Assets 2017: $218,0872017Assets 2018: $223,740Liabilities 2018: $35,5502018

Highlighted filing

2018

Assets$223,740
Liabilities$35,550
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2012: $102,663Expenses 2012: $151,883Net Income 2012: -$49,2202012Revenue 2013: $98,497Expenses 2013: $52,024Net Income 2013: $46,4732013Revenue 2014: $56,796Expenses 2014: $52,561Net Income 2014: $4,2352014Revenue 2015: $51,384Expenses 2015: $58,976Net Income 2015: -$7,5922015Revenue 2016: $26,289Expenses 2016: $44,529Net Income 2016: -$18,2402016Revenue 2017: $23,818Expenses 2017: $31,390Net Income 2017: -$7,5722017Revenue 2018: $21,188Expenses 2018: $34,565Net Income 2018: -$13,3772018

Highlighted filing

2018

Revenue$21,188
Expenses$34,565
Net Income-$13,377
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$223,740
Liabilities
$35,550
Net assets
-
Revenue
$21,188
Expenses
$34,565
Net income
-$13,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.24$0.36$0.21$0.35$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.33$2.18$0.24$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$0.26$0.45$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.27$2.17$0.51$0.59$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.20$2.36$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.24$0.98$0.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.20$1.52$1.03$1.52$0.49
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$28,774
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, educational and scientific purposes, including, but not limited to, scholarship grants, improvements to school facilities, and enhancement of school programs to the extent such acts are consistent with the provisions of chapter 504A of the Code of Iowa (1993) and Sections 501(c)(3) and 170(b)(1)(A)(vi) of the Internal Revenue Code of 1986 as amended (or the corresponding provisions of any future Internal Revenue law).

Program Services

DescriptionGrantsExpenses
Scholarships for Students pursuing post-secondary education - since its inception, the Foundation has annually raised funds and awarded scholarships for graduates of Keota Community School District that are furthering their education after high school. In May 2016, scholarships totaling $30,800 were awarded to 16 individuals. Applications are submitted by high school seniors and scored by a committee of the board of directors and volunteers. The Foundation in more recent years has sought to provide some assistance to all eligible applicants. The amount awarded to individuals has varied based upon the score assigned by the reviewing committee members. In addition to the general scholarships awarded, additional separate scholarships have been established by donors of the Foundation. Scholarships are awarded in May to be paid to the student or college after submission of fall transcripts showing completion of the 1st semester classes and a confirmation of enrollment for the following spring term. Payments of $18,100 to previously named recipients were paid in 2016.$30,800$30,800
Grant to Keota Community School District - grant awarded based upon funds raised by solicitations to the community and various fundraisers held through the calendar year, including letters to supporters. The Keota Community School District is based in Keota, Iowa, and is the public PK-12 facility serving the local community. The monies raised supported the hiring of teachers in certain hard to secure subject areas and support of new textbooks and teaching aids for the school. The Keota School District serves a large portion of Keokuk County, Iowa, which has been designated a Rural Renewal Community. The Keota School District's certified enrollment in October 2016 was 349 students.$24,000$24,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda R EakinsTreasurer-$0--
Pat HammenDirector-$0--
Tomisha SprouseSecretary-$0--
Jane FlanderDirector-$0--
Robyn MorganDirector-$0--
Dennis PhelpsDirector-$0--
Nathan CarlsonDirector-$0--
Todd VittetoeVice President-$0--
Marilyn SierenDirector-$0--
Janie HahnDirector-$0--
Jinger BellDirector-$0--
Rita SheetzDirector-$0--
Maryann BellPresident-$0--
Dan HorrasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keota Community School District
EIN
42-1422656
Phone
6416363014
Address
PO Box 86, Keota, IA 52248

Signing Officer

Name
Maryann Bell
Title
President
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Law Office Plc
Address
PO BOX 47, KEOTA, IA 52248-0047
Preparer
Scott D Flynn
Phone
6416362220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Keota Community School District | Donee's Address: 400 N Ellis St, PO Box 88 Keota IA 52248 | Cash Amount Given: $24000”

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1012

“Insurance $220”

Other Expenses.3

“Safe Deposit Box $15”

Other Expenses.4

“Donor Brick Engraving $3”

Total Liabilities.1002

“Grants Payable - Beginning $27400 Grants Payable - Ending $36800”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244427
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda R Eakins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hammen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomisha Sprouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Flander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nathan Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Vittetoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marilyn Sieren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Janie Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jinger Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rita Sheetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Maryann Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dan Horras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0667
IRS990EZ/OtherExpensesTotalAmt0305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is organized exclusively for charitable, educational and scientific purposes, including, but not limited to, scholarship grants, improvements to school facilities, and enhancement of school programs to the extent such acts are consistent with the provisions of chapter 504A of the Code of Iowa (1993) and Sections 501(c)(3) and 170(b)(1)(A)(vi) of the Internal Revenue Code of 1986 as amended (or the corresponding provisions of any future Internal Revenue law).
IRS990EZ/PrintingPublicationsPostageAmt0469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Keota Community School District - grant awarded based upon funds raised by solicitations to the community and various fundraisers held through the calendar year, including letters to supporters. The Keota Community School District is based in Keota, Iowa, and is the public PK-12 facility serving the local community. The monies raised supported the hiring of teachers in certain hard to secure subject areas and support of new textbooks and teaching aids for the school. The Keota School District serves a large portion of Keokuk County, Iowa, which has been designated a Rural Renewal Community. The Keota School District's certified enrollment in October 2016 was 349 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for Students pursuing post-secondary education - since its inception, the Foundation has annually raised funds and awarded scholarships for graduates of Keota Community School District that are furthering their education after high school. In May 2016, scholarships totaling $30,800 were awarded to 16 individuals. Applications are submitted by high school seniors and scored by a committee of the board of directors and volunteers. The Foundation in more recent years has sought to provide some assistance to all eligible applicants. The amount awarded to individuals has varied based upon the score assigned by the reviewing committee members. In addition to the general scholarships awarded, additional separate scholarships have been established by donors of the Foundation. Scholarships are awarded in May to be paid to the student or college after submission of fall transcripts showing completion of the 1st semester classes and a confirmation of enrollment for the following spring term. Payments of $18,100 to previously named recipients were paid in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt02044
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt054800
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.keota.k12.ia.us/fd/index.shtml
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03716
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52780
IRS990ScheduleA/PublicSupportPY170Pct00.55030
IRS990ScheduleA/PublicSupportTotal170Amt0163473
IRS990ScheduleA/SubstantialContributorsTotAmt0128410
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Keota Community School District | Donee's Address: 400 N Ellis St, PO Box 88 Keota IA 52248 | Cash Amount Given: $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Deposit Box $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donor Brick Engraving $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $27400 Grants Payable - Ending $36800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keota Community School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEOT
ReturnHeader/Filer/EIN0421422656
ReturnHeader/Filer/PhoneNum06416363014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Keota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN LAW OFFICE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522480047
ReturnHeader/PreparerPersonGrp/PhoneNum06416362220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott D Flynn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T13:45:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.