Civic Intelligence

Waukee Community School Foundation

990 • Fiscal year 2017 • EIN 42-1461516

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
560 SE UniversityWaukee, IA 50263

(515) 210-3724

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$636,608

Up $53,518 (+9.2%) from 2016

Net Assets

Up

$535,421

Up $20,724 (+4.0%) from 2016

Liabilities

Up

$101,187

Up $32,794 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$184,994

Up $26,079 (+16%) from 2016

Expenses

Up

$171,873

Up $58,408 (+51%) from 2016

Net Income

Down

$13,121

Down $32,329 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$636,608
Liabilities$101,187
Net Assets$535,421
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$184,994
Expenses$171,873
Net Income$13,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$215,964
Mission and Program Overview

Mission

EDUCATIONAL PURPOSES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,020$451,941▲ $45,921
Savings and Temporary Cash Investments$140,858$164,772▲ $23,914
Cash and Non-Interest-Bearing Accounts$36,212$19,895▼ $16,317
Total Assets$583,090$636,608▲ $53,518
Liabilities
Grants Payable$68,100$65,700▼ $2,400
Accounts Payable and Accrued Expenses$293$35,001▲ $34,708
Other Liabilities-$486-
Total Liabilities$68,393$101,187▲ $32,794
Net Assets / Fund Balance
Unrestricted Net Assets$268,104$291,228▲ $23,124
Permanently Rstr Net Assets$178,493$178,493→ $0
Temporarily Rstr Net Assets$68,100$65,700▼ $2,400
Total Net Assets Fund Balance$514,697$535,421▲ $20,724
Total Liabilities and Net Assets / Fund Balance$583,090$636,608▲ $53,518
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anthony RogersPresident
Andrea LawrenceDirector
Dan GehlbachDirector
Dave StockDirector
Joe MilnesDirector
Kerri SmithDirector
Marcus JensenDirector
Michelle EverittDirector
Nikki OpsalDirector
Sam RouseDirector
Todd McgowanDirector
Wendy LiskeyDirector
Wendy MarshSecretary
Travis WilsonTreasurer
Will PetersenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,146
Program Service Revenue
$0
Investment Income
$40,718
Other Revenue
$72,130
All Other Contributions
$43,880
Change in Net Assets
$13,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,207
Salaries, Compensation, and Employee Benefits$30,822
Other Expenses$15,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,207--$125,207
Other Salaries and Wages$28,285--$28,285
Office Expenses$4,998$4,999-$9,997
Payroll Taxes$2,537--$2,537
Other Expenses-$2,128-$2,128
Fees for Services Accounting-$645-$645
Insurance$220--$220
Travel$81--$81
Total Functional Expenses$161,328$10,545$0$171,873
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waukee Community School DistrWaukee, IAGov-$125,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,800
Fundraising Direct Expenses$30,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auctio$86,056$57,790$7,942$49,848
Golf Outing$27,010$27,010-$27,010
Total Events$113,066$84,800$30,970$53,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and approved by board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available opon request”

Filing and Contact Details

Filer

Filer Name
Waukee Community School Foundation
EIN
42-1461516
Phone
5152103724
Address
560 SE UNIVERSITY, WAUKEE, IA 50263

Signing Officer

Name
Anthony Rogers
Title
President
Phone
5152103724
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rogers
Formed
1996
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Van Maanen Sietstra Meyer & Nikkel Pc
Address
PO BOX 381, PELLA, IA 50219-0381
Preparer
Brett Nikkel CPA
Phone
6416283737
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IRS990/PYTotalExpensesAmt0113465
IRS990/PYTotalRevenueAmt0210615
IRS990/ReconcilationRevenueExpnssAmt013121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.61790
IRS990ScheduleA/PublicSupportTotal170Amt0207743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207743
IRS990ScheduleA/TotalSupportAmt0243886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020114
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0125207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAUKEE COMMUNITY SCHOOL DISTR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0560 SE UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE OPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065700
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583090
IRS990/TotalAssetsEOYAmt0636608
IRS990/TotalAssetsGrp/BOYAmt0583090
IRS990/TotalAssetsGrp/EOYAmt0636608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072146
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068393
IRS990/TotalLiabilitiesEOYAmt0101187
IRS990/TotalLiabilitiesGrp/BOYAmt068393
IRS990/TotalLiabilitiesGrp/EOYAmt0101187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535421
IRS990/TotalProgramServiceExpensesAmt0161328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184994
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636608
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0268104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 SE UNIVERSITY
IRS990/USAddress/CityNm0WAUKEE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050263
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152103724
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKEE COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421461516
ReturnHeader/Filer/PhoneNum05152103724
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 SE UNIVERSITY
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,608
Liabilities
$101,187
Net assets
$535,421
Revenue
$184,994
Expenses
$171,873
Net income
$13,121
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