Civic Intelligence

Washington Community School District Foundation

990 • Fiscal year 2021 • EIN 42-1423094

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

206 W MainWashington, IA 52353

(319) 591-8146

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.3%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$789,419

Up $32,694 (+4.3%) from 2020

Net Assets

Up

$789,419

Up $32,694 (+4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$57,908

Down $250,851 (-81%) from 2020

Expenses

Up

$59,781

Up $9,770 (+20%) from 2020

Net Income

Down

-$1,873

Down $260,621 (-101%) from 2020

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

2021

Assets$789,419
Liabilities$0
Net Assets$789,419

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

2021

Revenue$57,908
Expenses$59,781
Net Income-$1,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$65,473
Mission and Program Overview

Mission

Scholarships and academic achievement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,154$475,669▲ $53,515
Cash and Non-Interest-Bearing Accounts$302,333$279,844▼ $22,489
Savings and Temporary Cash Investments$32,238$33,906▲ $1,668
Total Assets$756,725$789,419▲ $32,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,725$789,419▲ $32,694
Total Net Assets Fund Balance$756,725$789,419▲ $32,694
Total Liabilities and Net Assets / Fund Balance$756,725$789,419▲ $32,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff CuddebackPresident
Chris MarshallDirector
Duane Van WinkleDirector
Jackie ArreolaDirector
John WagnerDirector
Meghan HamiltonDirector
Tyler FrieseDirector
Richard S BordwellSecretary
Sue BastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,943
Program Service Revenue
$0
Investment Income
$29,866
Other Revenue
$1,099
All Other Contributions
$26,943
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,417
Other Expenses$364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,417--$49,417
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Management-$250-$250
Insurance-$114-$114
Total Functional Expenses$59,417$364$0$59,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James SchoolWashington, IA-Provide Funding for Stem Education$10,000
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
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, Part VI, Section A, Line 8B

Committees of the organization cannot take any unilateral action

Form 990, Part VI, Section B, Line 11B

A draft of the tax return is emailed to the board of directors for review and discussed at the board meeting.

Form 990, Part VI, Section C, Line 19

Anyone from the general public can request to review the governing documents, conflict of interest policy, and financial statements by providing a written request to the board of directors.

Filing and Contact Details

Filer

Filer Name
Washington Community School District Fou
EIN
42-1423094
Phone
3195918146
Address
206 W MAIN, WASHINGTON, IA 52353

Signing Officer

Name
Jeff Cuddeback
Title
President
Phone
3195918146
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cuddeback
Formed
1994
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Allen Mitchell Llp
Address
123 E 2ND ST, WASHINGTON, IA 52353
Preparer
David a Black
Phone
3195918770
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE FROM THE GENERAL PUBLIC CAN REQUEST TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BY PROVIDING A WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756725
IRS990/TotalAssetsEOYAmt0789419
IRS990/TotalAssetsGrp/BOYAmt0756725
IRS990/TotalAssetsGrp/EOYAmt0789419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059417
IRS990/TotalFunctionalExpensesGrp/TotalAmt059781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 W MAIN
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052353
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CUDDEBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195918146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COMMUNITY SCHOOL DISTRICT FOU
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0421423094
ReturnHeader/Filer/PhoneNum03195918146
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 W MAIN
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822826945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03195918770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A BLACK
ReturnHeader/ReturnTs02022-08-26T11:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUDDEBACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
Peer Organizations

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