Waukee Community School Foundation

990EZ • Fiscal year 2013 • EIN 42-1461516

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

560 SE University50263

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$439,154

Up $57,813 (+15%) from 2012

Net Assets

$380,979

Up $51,438 (+16%) from 2012

Liabilities

$58,175

Up $6,375 (+12%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin86th percentile

Revenue

$120,019

Up $17,786 (+17%) from 2012

Expenses

Down

$80,278

Down $5,245 (-6.1%) from 2012

Net Income

$39,741

Up $23,031 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$439,154

Liabilities$58,175

Net Assets$380,979

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$120,019

Expenses$80,278

Net Income$39,741

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Filing and Contact Details

Filer

EIN: 42-1461516

Raw XML Appendix217 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/CostOfGoodsSold	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Shawn Crouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Pat Nehls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jennifer Vicente
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jennifer Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Wendy Liskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Becky Bussanmas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Deb Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Anthony Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Renee Menz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Michelle Everitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Bridget Fryar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	200
IRS990EZ/OtherChangesInNetAssets	0	11697
IRS990EZ/OtherExpensesTotal	0	2419
IRS990EZ/OtherRevenueTotal	0	10150
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
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IRS990EZ/PrintingPublicationsPostage	0	2144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Foundation provides financial assistance to the Waukee Community School District and its students.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	10033
IRS990EZ/SpecialEventsNetIncomeLoss	0	55270
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	51800
IRS990EZ/SumOfTotalLiabilities/EOY	0	58175
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	560 SE University
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Waukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50263
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Anthony Rogers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5153273460
IRS990EZ/TotalAssets/BOY	0	381341
IRS990EZ/TotalAssets/EOY	0	439154
IRS990EZ/TotalExpenses	0	80278
IRS990EZ/TotalRevenue	0	120019
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	34016
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	64780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	69933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	253932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5998
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6300
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	23474
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	10150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	12600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	14350
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	17150
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IRS990ScheduleA/TotalSupport	0	331656
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
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IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	599
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	852
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1469
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	2321
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	15911
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Dinner & Auction
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	4143
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Grants Payable - Beginning $51800 Grants Payable - Ending $58175
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Bank charges $95
IRS990ScheduleO/GeneralExplanation/Explanation	3	Supplies $817
IRS990ScheduleO/GeneralExplanation/Explanation	4	Investment expenses $1507
IRS990ScheduleO/GeneralExplanation/Explanation	5	\| Donee's Name: Waukee Community School \| Relationship of Donee: UNRELATED \| Cash Amount Given: $75375
IRS990ScheduleO/GeneralExplanation/Explanation	6	Prior unclaimed grant/sch $10150
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IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	421461516
ReturnHeader/Filer/Name/BusinessNameLine1	0	Waukee Community School Foundation
ReturnHeader/Filer/NameControl	0	WAUK
ReturnHeader/Filer/Phone	0	5159875161
ReturnHeader/Filer/USAddress/AddressLine1	0	560 SE University
ReturnHeader/Filer/USAddress/City	0	Waukee
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50263
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	Anthony Rogers
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Van Maanen Sietstra & Meyer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	705 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pella
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	50219
ReturnHeader/Preparer/Name	0	Brett Nikkel CPA
ReturnHeader/Preparer/Phone	0	6416283737
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T15:34:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $439,154
Liabilities: $58,175
Net assets: $380,979
Revenue: $120,019
Expenses: $80,278
Net income: $39,741

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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