Civic Intelligence

Washington Community School District Foundation

990EZ • Fiscal year 2017 • EIN 42-1423094

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

206 W Main StreetWashington, IA 52353

(319) 653-2177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$416,152

Up $62,126 (+18%) from 2016

Net Assets

$416,152

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$93,069

Up $49,670 (+114%) from 2016

Expenses

Down

$54,757

Down $12,793 (-19%) from 2016

Net Income

Up

$38,312

Up $62,463 (+259%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $257,310Liabilities 2011: $02011Assets 2012: $287,778Liabilities 2012: $02012Assets 2013: $328,363Liabilities 2013: $02013Assets 2014: $357,981Liabilities 2014: $0Net Assets 2014: $357,9812014Assets 2015: $365,998Liabilities 2015: $02015Assets 2016: $354,026Liabilities 2016: $02016Assets 2017: $416,152Net Assets 2017: $416,1522017Assets 2018: $406,875Liabilities 2018: $02018Assets 2019: $470,675Liabilities 2019: $0Net Assets 2019: $470,6752019Assets 2020: $756,725Liabilities 2020: $0Net Assets 2020: $756,7252020Assets 2021: $789,419Liabilities 2021: $0Net Assets 2021: $789,4192021Assets 2022: $1,047,043Liabilities 2022: $0Net Assets 2022: $1,047,0432022Assets 2023: $1,134,865Liabilities 2023: $0Net Assets 2023: $1,134,8652023Assets 2024: $1,204,038Liabilities 2024: $0Net Assets 2024: $1,204,0382024

Highlighted filing

2017

Assets$416,152
Liabilities-
Net Assets$416,152

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $197,234Expenses 2011: $35,950Net Income 2011: $161,2842011Revenue 2012: $57,856Expenses 2012: $51,851Net Income 2012: $6,0052012Revenue 2013: $51,618Expenses 2013: $52,125Net Income 2013: -$5072013Revenue 2014: $82,729Expenses 2014: $53,166Net Income 2014: $29,5632014Revenue 2015: $64,789Expenses 2015: $56,772Net Income 2015: $8,0172015Revenue 2016: $43,399Expenses 2016: $67,550Net Income 2016: -$24,1512016Revenue 2017: $93,069Expenses 2017: $54,757Net Income 2017: $38,3122017Revenue 2018: $82,496Expenses 2018: $48,506Net Income 2018: $33,9902018Revenue 2019: $68,774Expenses 2019: $56,743Net Income 2019: $12,0312019Revenue 2020: $308,759Expenses 2020: $50,011Net Income 2020: $258,7482020Revenue 2021: $57,908Expenses 2021: $59,781Net Income 2021: -$1,8732021Revenue 2022: $413,673Expenses 2022: $72,207Net Income 2022: $341,4662022Revenue 2023: $93,763Expenses 2023: $90,537Net Income 2023: $3,2262023Revenue 2024: $118,855Expenses 2024: $65,490Net Income 2024: $53,3652024

Highlighted filing

2017

Revenue$93,069
Expenses$54,757
Net Income$38,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$93,069
Mission and Program Overview

Mission

Scholarships and academic achievement

Scholarships and academic achievment grants

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND ACADEMIC ACHIEVMENT GRANTS$53,750$53,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S BORDWELLSecretary-$0--
JEAN POTRATZDirector-$0--
JULIE MANGOLDDirector-$0--
JAMIE RICHDirector-$0--
JEFF CUDDEBACKPresident-$0--
JAMES GORHAMDirector-$0--
DALE TORPEYVice President-$0--
SUE BASTENTreasurer-$0--
CHRIS MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Community School District Foundation
EIN
42-1423094
Phone
3196532177
Address
206 W MAIN STREET, WASHINGTON, IA 52353

Signing Officer

Name
Jeff Cuddeback
Title
President
Phone
3196532177
Signed
2018-05-02

Preparer

Firm
Mark Kendall CPA PC
Address
401 Westview Ct, Washington, IA 52353
Preparer
Mark Kendall
Phone
3195918143
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship; scholarship; brad skubal: rr, washington, ia, 52353; none, 5000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; colton twinam: rr, washington, ia, 52353; none, 5000.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; all under $5,000: , , , ; , 43750.

Form 990EZ, Part I, Line 16

INSURANCE 232.

Form 990EZ, Part I, Line 20

Unrealized gain/ loss on securities 23814.

Form 990EZ, Part II, Line 24

Mutual funds 354809. 395315.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE BASTEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03196532151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MARION AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070678
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0354809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0416152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011387
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011004
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0354026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0416152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0354026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD S BORDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN POTRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE MANGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF CUDDEBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES GORHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE TORPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE BASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0354809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0395315
IRS990EZ/OtherChangesInNetAssetsAmt023814
IRS990EZ/OtherExpensesTotalAmt0232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS AND ACADEMIC ACHIEVMENT GRANTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND ACADEMIC ACHIEVMENT GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054757
IRS990EZ/TotalProgramServiceExpensesAmt053750
IRS990EZ/TotalRevenueAmt093069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0282376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057211
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83150
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84730
IRS990ScheduleA/PublicSupportTotal170Amt0282376
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0282376
IRS990ScheduleA/TotalSupportAmt0339587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP; SCHOLARSHIP; BRAD SKUBAL: RR, WASHINGTON, IA, 52353; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; COLTON TWINAM: RR, WASHINGTON, IA, 52353; NONE, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; ALL UNDER $5,000: , , , ; , 43750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN/ LOSS ON SECURITIES 23814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL FUNDS 354809. 395315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CUDDEBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196532177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421423094
ReturnHeader/Filer/PhoneNum03196532177
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06503524E9055322D041977FF697EF60E14E6C463
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056347491D4E3BFBBF3A384EDD57791271E24FE48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.102.210.210
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:36:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Kendall CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Westview Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03195918143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KENDALL
ReturnHeader/ReturnTs02018-05-14T09:36:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.41$0.07$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.31$0.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.09$0.05$0.04
2016Summary only. Only limited summary data is available for this year.$0.35$0.00$0.04$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.20$0.04$0.16