Civic Intelligence

Lewis Central Community School District Foundation

EIN 42-1428782 • 501(c)3 • Council Bluffs, IA

Profile

NONE

4121 Harry Langdon BlvdCouncil Bluffs, IA 51503

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$402,491

Up $90,333 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$402,491

Up $90,333 (+29%) from 2019

Revenue

Up

$129,897

Up $48,802 (+60%) from 2019

Expenses

Up

$39,564

Up $4,234 (+12%) from 2019

Net Income

Up

$90,333

Up $44,568 (+97%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $251,376Liabilities 2011: $0Net Assets 2011: $251,3762011Assets 2012: $246,551Liabilities 2012: $0Net Assets 2012: $246,5512012Assets 2013: $239,168Liabilities 2013: $0Net Assets 2013: $239,1682013Assets 2014: $236,412Liabilities 2014: $0Net Assets 2014: $236,4122014Assets 2015: $237,508Liabilities 2015: $0Net Assets 2015: $237,5082015Assets 2016: $237,949Liabilities 2016: $0Net Assets 2016: $237,9492016Assets 2017: $242,367Liabilities 2017: $0Net Assets 2017: $242,3672017Assets 2018: $266,393Liabilities 2018: $0Net Assets 2018: $266,3932018Assets 2019: $312,158Liabilities 2019: $0Net Assets 2019: $312,1582019Assets 2020: $402,491Liabilities 2020: $0Net Assets 2020: $402,4912020

Highlighted filing

2020

Assets$402,491
Liabilities$0
Net Assets$402,491

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $36,4132011Expenses 2012: $79,2032012Revenue 2013: $19,932Expenses 2013: $27,315Net Income 2013: -$7,3832013Revenue 2014: $31,260Expenses 2014: $34,016Net Income 2014: -$2,7562014Revenue 2015: $37,534Expenses 2015: $36,438Net Income 2015: $1,0962015Revenue 2016: $37,148Expenses 2016: $36,707Net Income 2016: $4412016Revenue 2017: $38,538Expenses 2017: $34,120Net Income 2017: $4,4182017Revenue 2018: $54,653Expenses 2018: $30,627Net Income 2018: $24,0262018Revenue 2019: $81,095Expenses 2019: $35,330Net Income 2019: $45,7652019Revenue 2020: $129,897Expenses 2020: $39,564Net Income 2020: $90,3332020

Highlighted filing

2020

Revenue$129,897
Expenses$39,564
Net Income$90,333

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$220,794
Mission and Program Overview

Mission

NONE

To provide educational opportunities to lewis central school district's students, staff, faculty, and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$312,158$402,491▲ $90,333
Rtn Earn Endowment Incm Other Fnds$312,158$402,491▲ $90,333
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,158$402,491▲ $90,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,158$402,491▲ $90,333
Total Liabilities and Net Assets / Fund Balance$312,158$402,491▲ $90,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill AdkinsPresident
Marilyn HeitmanSecretary
Tad McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,636
Program Service Revenue
$0
Investment Income
$73,561
Other Revenue
$2,700
All Other Contributions
$53,636
Change in Net Assets
$90,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,126
Other Expenses$2,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,900--$20,900
Grants to Domestic Orgs$16,226--$16,226
Fees for Service Investment Mgmnt Fees$1,014--$1,014
Other Expenses$818--$818
Fees for Services Accounting$425--$425
Office Expenses$181--$181
Total Functional Expenses$39,564$0$0$39,564
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Titan Hill Intermediate SchoolCouncil Bluffs, IA-Provide Books, Supplies, Flexible Seating Options, Noise Cancelling Headphones, Water Bottles, Lanyards, Storage for Stem Supplies$5,741
Lewis Central Middle SchoolCouncil Bluffs, IA-Provide Books, Supplies, Flexible Seating Options, Cnc Mill Supplies, Math Games, Task Boxes$4,839
Kreft Primary SchoolCouncil Bluffs, IA-Proivde Books, Sel Supplies, Esgi Software, Flexible Seating Options, Pbis Supplies$3,334
Lewis Central High SchoolCouncil Bluffs, IA-Provide Pbis Supplies, Books$2,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,600
Fundraising Direct Expenses$0
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

No committees are in place

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

A copy of the form 990 is presented at a monthly meeting for all to review.

Form 990, Part VI, Section C, Line 19

Records are available at all monthly meetings or per person stated on line 20.

Filing and Contact Details

Filer

Filer Name
Lewis Central Education Foundation
EIN
42-1428782
Phone
7123288860
Address
4121 HARRY LANGDON BLVD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Jill Adkins
Title
President
Phone
7123288860
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Adkins
Formed
1994
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Massman Nelson Reinig Pc
Address
13310 I STREET, OMAHA, NE 68137
Preparer
Michael L Massman
Phone
4023307099
Raw XML Appendix368 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEWIS CENTRAL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TITAN HILL INTERMEDIATE SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE AT ALL MONTHLY MEETINGS OR PER PERSON STATED ON LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0312158
IRS990/TotalAssetsEOYAmt0402491
IRS990/TotalAssetsGrp/BOYAmt0312158
IRS990/TotalAssetsGrp/EOYAmt0402491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039564
IRS990/TotalFunctionalExpensesGrp/TotalAmt039564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04121 HARRY LANGDON BLVD
IRS990/USAddress/CityNm0COUNCIL BLUFFS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123288860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS CENTRAL EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0421428782
ReturnHeader/Filer/PhoneNum07123288860
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 HARRY LANGDON BLVD
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSMAN NELSON REINIG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023307099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MASSMAN
ReturnHeader/ReturnTs02022-02-03T11:24:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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