Civic Intelligence

Denison Community Education Foundation

EIN 42-1457077 • 501(c)3 • Denison, IA

Profile

SUPPORT OF EDUCATION

819 Monarch DriveDenison, IA 51442

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$44,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$44,374

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$117,907

No earlier filing loaded for comparison.

Expenses

$113,050

No earlier filing loaded for comparison.

Net Income

$4,857

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $44,374Net Assets 2024: $44,3742024

Highlighted filing

2024

Assets$44,374
Liabilities-
Net Assets$44,374
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $117,907Expenses 2024: $113,050Net Income 2024: $4,8572024

Highlighted filing

2024

Revenue$117,907
Expenses$113,050
Net Income$4,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,374
Liabilities
-
Net assets
$44,374
Revenue
$117,907
Expenses
$113,050
Net income
$4,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.18$1.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$117,907
Mission and Program Overview

Mission

SUPPORT OF EDUCATION

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT OF DENISON COMMUNITY SCHOOL DISTRICT$113,050-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE LANGENFELDPresident-$0--
MIKE PARDUNVice President-$0--
MALLORY MEYERSecretary-$0--
SARAH CARLSONDirector-$0--
SCOTT LARSONDirector-$0--
TRAVIS WESSELDirector-$0--
CAROL FINKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denison Community Education Foundation
EIN
42-1457077
Phone
7122632176
Address
819 MONARCH DRIVE, DENISON, IA 51442

Signing Officer

Name
Mallory Meyer
Title
Secretary
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Lohman & Reitz
Address
25 South Main, Denison, IA 51442
Preparer
James D Lohman
Phone
7122634627
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: JAMES GARCIA | Cash Amount Given: $6000 | Date of Gift: 20240116”

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: DENISON ALUMNI ASSOCIATION | Cash Amount Given: $100000 | Date of Gift: 20240305”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113050
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JAMES GARCIA | Cash Amount Given: $6000 | Date of Gift: 20240116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DENISON ALUMNI ASSOCIATION | Cash Amount Given: $100000 | Date of Gift: 20240305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.7
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ReturnHeader/Filer/PhoneNum07122632176
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ReturnHeader/PreparerPersonGrp/PhoneNum07122634627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D LOHMAN
ReturnHeader/ReturnTs02025-08-19T07:47:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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