Civic Intelligence

Baxter Community Educational Foundation

990 • Fiscal year 2017 • EIN 42-1422674

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 189Baxter, IA 50028

(641) 227-3102

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$467,106

Up $8,358 (+1.8%) from 2016

Net Assets

Up

$467,106

Up $8,358 (+1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$109,062

Up $25,061 (+30%) from 2016

Expenses

Up

$100,704

Up $60,882 (+153%) from 2016

Net Income

Down

$8,358

Down $35,821 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $304,980Liabilities 2012: $0Net Assets 2012: $304,9802012Assets 2013: $313,733Liabilities 2013: $0Net Assets 2013: $313,7332013Assets 2014: $343,409Liabilities 2014: $0Net Assets 2014: $343,4092014Assets 2015: $375,361Liabilities 2015: $0Net Assets 2015: $375,3612015Assets 2016: $458,748Liabilities 2016: $0Net Assets 2016: $458,7482016Assets 2017: $467,106Liabilities 2017: $0Net Assets 2017: $467,1062017Assets 2018: $473,175Liabilities 2018: $0Net Assets 2018: $473,1752018Assets 2019: $498,721Liabilities 2019: $0Net Assets 2019: $498,7212019Assets 2020: $473,141Liabilities 2020: $0Net Assets 2020: $473,1412020Assets 2021: $697,763Liabilities 2021: $0Net Assets 2021: $697,7632021Assets 2022: $736,510Liabilities 2022: $0Net Assets 2022: $736,5102022Assets 2024: $830,520Liabilities 2024: $0Net Assets 2024: $830,5202024Assets 2025: $1,290,622Liabilities 2025: $0Net Assets 2025: $1,290,6222025

Highlighted filing

2017

Assets$467,106
Liabilities$0
Net Assets$467,106
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $20,1832012Revenue 2013: $17,903Expenses 2013: $9,150Net Income 2013: $8,7532013Revenue 2014: $73,056Expenses 2014: $43,380Net Income 2014: $29,6762014Revenue 2015: $68,213Expenses 2015: $40,455Net Income 2015: $27,7582015Revenue 2016: $84,001Expenses 2016: $39,822Net Income 2016: $44,1792016Revenue 2017: $109,062Expenses 2017: $100,704Net Income 2017: $8,3582017Revenue 2018: $107,277Expenses 2018: $101,208Net Income 2018: $6,0692018Revenue 2019: $68,076Expenses 2019: $42,530Net Income 2019: $25,5462019Revenue 2020: $32,377Expenses 2020: $57,957Net Income 2020: -$25,5802020Revenue 2021: $88,164Expenses 2021: $47,746Net Income 2021: $40,4182021Revenue 2022: $90,152Expenses 2022: $51,405Net Income 2022: $38,7472022Revenue 2024: $112,128Expenses 2024: $75,063Net Income 2024: $37,0652024Revenue 2025: $546,832Expenses 2025: $86,730Net Income 2025: $460,1022025

Highlighted filing

2017

Revenue$109,062
Expenses$100,704
Net Income$8,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$162,213
Mission and Program Overview

Mission

Providing educational scholarships and facilities for the community of baxter and the baxter community school district.

Providing scholarships and facilities for the community of baxter and the baxter community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,748$467,106▲ $8,358
Cash and Non-Interest-Bearing Accounts$69,581$156,138▲ $86,557
Savings and Temporary Cash Investments$216,457$150,242▼ $66,215
Investments in Publicly Traded Securities$101,951$102,391▲ $440
Other Notes and Loans Receivable, Net$70,759$58,335▼ $12,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,748$467,106▲ $8,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,748$467,106▲ $8,358
Total Liabilities and Net Assets / Fund Balance$458,748$467,106▲ $8,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neil SealesChair
Bruce ConnellyTrustee
Jon NorthrupTrustee
Kelly MilliganTrustee
Todd MartinTrustee
Julie McwhirterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,778
Program Service Revenue
$0
Investment Income
$5,275
Other Revenue
$7,009
All Other Contributions
$96,778
Change in Net Assets
$8,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,438
Grants and Similar Amounts Paid$39,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$39,266--$39,266
Fees for Services Accounting$750--$750
Other Expenses$706--$706
All Other Expenses$373--$373
Advertising$350--$350
Total Functional Expenses$100,704$0$0$100,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,540
Fundraising Direct Expenses$2,331
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
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, Part VI, Section B, Line 11B

“A copy of form 990 is made available for the governing body to review before the return is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request, form 990 is availalable to the public.”

Filing and Contact Details

Filer

Filer Name
Baxter Community Education Foundation
EIN
42-1422674
Phone
6412273102
Address
PO BOX 189, BAXTER, IA 50028

Signing Officer

Name
Julie Mcwhirter
Title
Secretary/treasurer
Phone
6412273102
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Seales
Formed
1994
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Konek Pc
Address
404 S COMMERCE DR STE 1, PRAIRIE CITY, IA 50228
Preparer
Jessica L Branderhorst CPA
Phone
5159942822
Raw XML Appendix358 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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IRS990/TotalCompGreaterThan150KInd00
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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
$467,106
Liabilities
$0
Net assets
$467,106
Revenue
$109,062
Expenses
$100,704
Net income
$8,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.55$0.09$0.46
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.11$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.02