Civic Intelligence

Waukee Community School Foundation

990 • Fiscal year 2014 • EIN 42-1461516

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
560 SE University50263

(515) 210-3724

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.33x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$552,633

Up $113,479 (+26%) from 2013

Net Assets

Up

$490,833

Up $109,854 (+29%) from 2013

Liabilities

Up

$61,800

Up $3,625 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$185,078

Up $65,059 (+54%) from 2013

Expenses

Up

$101,163

Up $20,885 (+26%) from 2013

Net Income

Up

$83,915

Up $44,174 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2010: $309,323Liabilities 2010: $52,500Net Assets 2010: $256,8232010Assets 2011: $361,809Liabilities 2011: $50,050Net Assets 2011: $311,7592011Assets 2012: $381,341Liabilities 2012: $51,800Net Assets 2012: $329,5412012Assets 2013: $439,154Liabilities 2013: $58,175Net Assets 2013: $380,9792013Assets 2014: $552,633Liabilities 2014: $61,800Net Assets 2014: $490,8332014Assets 2015: $555,263Liabilities 2015: $62,700Net Assets 2015: $492,5632015Assets 2016: $583,090Liabilities 2016: $68,393Net Assets 2016: $514,6972016Assets 2017: $636,608Liabilities 2017: $101,187Net Assets 2017: $535,4212017Assets 2018: $646,524Liabilities 2018: $28,299Net Assets 2018: $618,2252018Assets 2019: $658,897Liabilities 2019: $18,314Net Assets 2019: $640,5832019Assets 2020: $661,860Liabilities 2020: $12,344Net Assets 2020: $649,5162020Assets 2021: $787,578Liabilities 2021: $16,603Net Assets 2021: $770,9752021Assets 2022: $689,249Liabilities 2022: $28,819Net Assets 2022: $660,4302022Assets 2023: $705,668Liabilities 2023: $10,928Net Assets 2023: $694,7402023Assets 2024: $745,246Liabilities 2024: $11,154Net Assets 2024: $734,0922024Assets 2025: $803,042Liabilities 2025: $2,929Net Assets 2025: $800,1132025

Highlighted filing

2014

Assets$552,633
Liabilities$61,800
Net Assets$490,833
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $121,269Expenses 2010: $105,413Net Income 2010: $15,8562010Revenue 2011: $111,252Expenses 2011: $82,583Net Income 2011: $28,6692011Revenue 2012: $102,233Expenses 2012: $85,523Net Income 2012: $16,7102012Revenue 2013: $120,019Expenses 2013: $80,278Net Income 2013: $39,7412013Revenue 2014: $185,078Expenses 2014: $101,163Net Income 2014: $83,9152014Revenue 2015: $98,981Expenses 2015: $97,053Net Income 2015: $1,9282015Revenue 2016: $158,915Expenses 2016: $113,465Net Income 2016: $45,4502016Revenue 2017: $184,994Expenses 2017: $171,873Net Income 2017: $13,1212017Revenue 2018: $172,588Expenses 2018: $107,198Net Income 2018: $65,3902018Revenue 2019: $172,568Expenses 2019: $150,210Net Income 2019: $22,3582019Revenue 2020: $227,025Expenses 2020: $218,092Net Income 2020: $8,9332020Revenue 2021: $144,127Expenses 2021: $133,866Net Income 2021: $10,2612021Revenue 2022: $169,922Expenses 2022: $211,001Net Income 2022: -$41,0792022Revenue 2023: $280,204Expenses 2023: $294,887Net Income 2023: -$14,6832023Revenue 2024: $320,410Expenses 2024: $321,979Net Income 2024: -$1,5692024Revenue 2025: $352,564Expenses 2025: $330,985Net Income 2025: $21,5792025

Highlighted filing

2014

Revenue$185,078
Expenses$101,163
Net Income$83,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$201,925
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,844$173,705▲ $45,861
Savings and Temporary Cash Investments-$11,233-
Pledges and Grants Receivable-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$439,154$552,633▲ $113,479
Other Assets Total$311,310$362,695▲ $51,385
Liabilities
Grants Payable$58,175$61,800▲ $3,625
Total Liabilities$58,175$61,800▲ $3,625
Net Assets / Fund Balance
Unrestricted Net Assets$144,311$250,540▲ $106,229
Permanently Rstr Net Assets$178,493$178,493→ $0
Temporarily Rstr Net Assets$58,175$61,800▲ $3,625
Total Net Assets Fund Balance$380,979$490,833▲ $109,854
Total Liabilities and Net Assets / Fund Balance$439,154$552,633▲ $113,479
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bridget FryarPresident
Michelle EverittVice President
Becky BussanmasDirector
Cindi McDonaldDirector
Dave WilkersonDirector
Deb BellDirector
Jennifer BrowneDirector
Jennifer VicenteDirector
Pat NehlsDirector
Shawn CrouseDirector
Wendy LiskeyDirector
Renee MenzSecretary
Anthony RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,108
Program Service Revenue
$0
Investment Income
$9,703
Other Revenue
$105,267
All Other Contributions
$35,023
Change in Net Assets
$83,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,638
Other Expenses$6,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,638--$94,638
Other Expenses$1,165--$1,165
Fees for Services Accounting$365--$365
All Other Expenses$233--$233
Total Functional Expenses$101,163$0$0$101,163
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$94,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,089
Fundraising Direct Expenses$16,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,254$88,169$7,277$80,892
Event 2$21,920$21,920$418$21,502
Total Events$145,174$110,089$16,847$93,242
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“A copy of the 990 tax return is emailed to the governing body so they have time to review and comment on it before it is filed.”

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

“Documents are available opon request”

Filing and Contact Details

Filer

EIN
42-1461516
Phone
5152103724

Signing Officer

Name
Anthony Rogers
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Brett Nikkel CPA
Phone
6416283737
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments carried at market value = $25939”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/OtherExpensesGrp/TotalAmt01990
IRS990/OtherExpensesGrp/TotalAmt11519
IRS990/OtherExpensesGrp/TotalAmt21253
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherRevenueMiscGrp/Desc0Prior unclaimed grant/sch
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012025
IRS990/OtherRevenueTotalAmt012025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0178493
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0178493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075375
IRS990/PYInvestmentIncomeAmt05998
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04903
IRS990/PYOtherRevenueAmt080005
IRS990/PYRevenuesLessExpensesAmt039741
IRS990/PYTotalExpensesAmt080278
IRS990/PYTotalRevenueAmt0120019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083915
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70730
IRS990ScheduleA/PublicSupportPY170Pct00.76560
IRS990ScheduleA/PublicSupportTotal170Amt0219047
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219047
IRS990ScheduleA/TotalSupportAmt0309698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0362695
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035085
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016847
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110089
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06640
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt094638
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Waukee Community School Distr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10560 SE University Ave
IRS990ScheduleI/RecipientTable/USAddress/City0Waukee
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050263
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 tax return is emailed to the governing body so they have time to review and comment on it before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available opon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain on investments carried at market value = $25939
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058175

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,633
Liabilities
$61,800
Net assets
$490,833
Revenue
$185,078
Expenses
$101,163
Net income
$83,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.03$0.03$8.00$3.53$3.31$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.11$7.34$3.20$3.22$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.11$6.95$2.80$2.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.29$6.60$1.70$2.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.17$7.71$1.44$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.12$6.50$2.27$2.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.18$6.41$1.73$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.28$6.18$1.73$1.07$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.37$1.01$5.35$1.85$1.72$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.68$5.15$1.59$1.13$0.45
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.63$4.93$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.62$4.91$1.85$1.01$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.58$3.81$1.20$0.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.52$3.30$1.02$0.86$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.50$3.12$1.11$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.53$2.57$1.21$1.05$0.16