Civic Intelligence

Lewis Central Community School District

990 • Fiscal year 2019 • EIN 42-1428782

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileN/A
4121 Harry Langdon BlvdCouncil Bluffs, IA 51503

(712) 328-8860

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,158

Up $45,765 (+17%) from 2018

Net Assets

Up

$312,158

Up $45,765 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$81,095

Up $26,442 (+48%) from 2018

Expenses

Up

$35,330

Up $4,703 (+15%) from 2018

Net Income

Up

$45,765

Up $21,739 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2019

Assets$312,158
Liabilities$0
Net Assets$312,158
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$81,095
Expenses$35,330
Net Income$45,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$111,547
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$266,393$312,158▲ $45,765
Rtn Earn Endowment Incm Other Fnds$266,393$312,158▲ $45,765
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$266,393$312,158▲ $45,765
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,393$312,158▲ $45,765
Total Liabilities and Net Assets / Fund Balance$266,393$312,158▲ $45,765
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill AdkinsPresident
Ron StazzoniVice President
Kara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,350
Program Service Revenue
$0
Investment Income
$19,564
Other Revenue
$15,181
All Other Contributions
$46,350
Change in Net Assets
$45,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,825
Other Expenses$2,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,600--$26,600
Grants to Domestic Orgs$6,225--$6,225
Fees for Service Investment Mgmnt Fees$1,028--$1,028
Fees for Services Accounting$390--$390
Other Expenses$320--$320
Total Functional Expenses$35,330$0$0$35,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Central High SchoolCouncil Bluffs, IA-Provide Funding for the Respect Retreat-
Lewis Central Middle SchoolCouncil Bluffs, IA-Provide Books and Supplies for Science Experiments-
Titan Hill Intermediate SchoolCouncil Bluffs, IA-Provide Books, Ipad, Math Manipulatives and Pbis Reward Cards-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,900
Fundraising Direct Expenses$3,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$14,900$14,900$3,819$11,081
Total Events$14,900$14,900$3,819$11,081
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
2020-09-28
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 Appendix369 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/PartialLiquidationInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR THE RESPECT RETREAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE BOOKS AND SUPPLIES FOR SCIENCE EXPERIMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE BOOKS, IPAD, MATH MANIPULATIVES AND PBIS REWARD CARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWIS CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEWIS CENTRAL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TITAN HILL INTERMEDIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0426001287
IRS990ScheduleI/RecipientTable/RecipientEIN1426001287
IRS990ScheduleI/RecipientTable/RecipientEIN2426001287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03504 HARRY LANGDON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13820 HARRY LANGDON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24125 HARRY LANGDON BLVD
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COUNCIL BLUFFS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES ARE IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED AT A MONTHLY MEETING FOR ALL TO REVIEW.
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/TotalAssetsBOYAmt0266393
IRS990/TotalAssetsEOYAmt0312158
IRS990/TotalAssetsGrp/BOYAmt0266393
IRS990/TotalAssetsGrp/EOYAmt0312158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035330
IRS990/TotalFunctionalExpensesGrp/TotalAmt035330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035330
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312158
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123288860
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01EB4C6634BC7F4D266BFB7F3E48C1444589B2702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012C55C69644F6886E916CAFE3300ED9C3351BF54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.219.211
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:39
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/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MASSMAN
ReturnHeader/ReturnTs02020-10-15T14:33:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,158
Liabilities
$0
Net assets
$312,158
Revenue
$81,095
Expenses
$35,330
Net income
$45,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.30$0.40$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.81$0.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.55$0.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.39$0.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.38$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.36