Civic Intelligence

North High Alumni Foundation

990 • Fiscal year 2022 • EIN 42-1454620

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

501 Holcomb AveDes Moines, IA 50313

(515) 201-0882

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.3%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$846,914

Down $47,750 (-5.3%) from 2021

Net Assets

Down

$846,914

Down $47,750 (-5.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$162,909

Down $579,945 (-78%) from 2021

Expenses

Down

$46,680

Down $93,383 (-67%) from 2021

Net Income

Down

$116,229

Down $486,562 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $76,649Liabilities 2012: $02012Assets 2013: $75,108Liabilities 2013: $02013Assets 2014: $139,017Liabilities 2014: $02014Assets 2015: $128,037Liabilities 2015: $02015Assets 2016: $201,579Liabilities 2016: $02016Assets 2017: $216,290Liabilities 2017: $02017Assets 2018: $330,980Liabilities 2018: $02018Assets 2019: $368,957Liabilities 2019: $02019Assets 2020: $358,762Liabilities 2020: $02020Assets 2021: $894,664Liabilities 2021: $0Net Assets 2021: $894,6642021Assets 2022: $846,914Liabilities 2022: $0Net Assets 2022: $846,9142022Assets 2023: $2,273,610Liabilities 2023: $0Net Assets 2023: $2,273,6102023Assets 2024: $2,579,417Liabilities 2024: $0Net Assets 2024: $2,579,4172024Assets 2025: $2,795,605Liabilities 2025: $0Net Assets 2025: $2,795,6052025

Highlighted filing

2022

Assets$846,914
Liabilities$0
Net Assets$846,914

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $98,503Expenses 2012: $75,606Net Income 2012: $22,8972012Revenue 2013: $71,592Expenses 2013: $73,133Net Income 2013: -$1,5412013Revenue 2014: $163,042Expenses 2014: $99,133Net Income 2014: $63,9092014Revenue 2015: $105,614Expenses 2015: $114,629Net Income 2015: -$9,0152015Revenue 2016: $117,125Expenses 2016: $113,611Net Income 2016: $3,5142016Revenue 2017: $124,087Expenses 2017: $109,812Net Income 2017: $14,2752017Revenue 2018: $117,519Expenses 2018: $102,177Net Income 2018: $15,3422018Revenue 2019: $136,444Expenses 2019: $94,217Net Income 2019: $42,2272019Revenue 2020: $90,831Expenses 2020: $127,376Net Income 2020: -$36,5452020Revenue 2021: $742,854Expenses 2021: $140,063Net Income 2021: $602,7912021Revenue 2022: $162,909Expenses 2022: $46,680Net Income 2022: $116,2292022Revenue 2023: $1,727,301Expenses 2023: $308,756Net Income 2023: $1,418,5452023Revenue 2024: $306,565Expenses 2024: $147,916Net Income 2024: $158,6492024Revenue 2025: $447,458Expenses 2025: $410,036Net Income 2025: $37,4222025

Highlighted filing

2022

Revenue$162,909
Expenses$46,680
Net Income$116,229
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$172,174
Mission and Program Overview

Mission

Charitable advancement of education

Award scholarships for graduates from north high school in des moines, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,167$197,315▼ $425,852
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$894,664$846,914▼ $47,750
Other Assets Total$271,497$649,599▲ $378,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$894,664$846,914▼ $47,750
Total Net Assets Fund Balance$894,664$846,914▼ $47,750
Total Liabilities and Net Assets / Fund Balance$894,664$846,914▼ $47,750
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$105,057
Program Service Revenue
$0
Investment Income
$35,242
Other Revenue
$22,610
All Other Contributions
$105,057
Change in Net Assets
$116,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,557
Other Expenses$18,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,557--$28,557
Fees for Services Accounting$7,253--$7,253
Insurance$2,955--$2,955
Conferences and Meetings$1,728--$1,728
Other Expenses$887--$887
Advertising$508--$508
Total Functional Expenses$46,680$0$0$46,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,875
Fundraising Direct Expenses$9,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pbo 2021$31,875$31,875$9,265$22,610
Total Events$31,875$31,875$9,265$22,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Board reviews draft of 990 for approval prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available unpon request include form 990, articles and by-laws, form 1023.

Filing and Contact Details

Filer

Filer Name
North High Alumni Foundation
EIN
42-1454620
Phone
5152010882
Address
501 HOLCOMB AVE, DES MOINES, IA 50313

Signing Officer

Name
Heather Isaacson
Title
President
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Isaacson
Formed
1995
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322
Preparer
Kim L Jacobsen CPA
Phone
5152708080
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01139667
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139667
IRS990ScheduleA/TotalSupportAmt01278020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0649599
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PBO 2021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09265
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS DRAFT OF 990 FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UNPON REQUEST INCLUDE FORM 990, ARTICLES AND BY-LAWS, FORM 1023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0894664
IRS990/TotalAssetsEOYAmt0846914
IRS990/TotalAssetsGrp/BOYAmt0894664
IRS990/TotalAssetsGrp/EOYAmt0846914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046680
IRS990/TotalFunctionalExpensesGrp/TotalAmt046680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846914
IRS990/TotalProgramServiceExpensesAmt046680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162909
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0894664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846914
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 HOLCOMB AVE
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050313
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.POLARBEARSCHOLARSHIPS.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.45$0.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.31$0.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.73$0.31$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.05$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.74$0.14$0.60
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.09$0.13$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.14$0.09$0.04
2018Summary only. Only limited summary data is available for this year.$0.33$0.00$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.00$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.12$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.16$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.08$0.02