Civic Intelligence

Williamsburg Community School District Foundation

990EZ • Fiscal year 2014 • EIN 42-1468053

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
c/o Thomas Claypool PO Box 8Williamsburg, IA 52361-0008

(319) 668-1170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-151481%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$120,410

Down $910,403 (-88%) from 2013

Net Assets

Down

$120,410

Down $910,403 (-88%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$601

Down $1,553,273 (-100%) from 2013

Expenses

Down

$911,004

Down $138,996 (-13%) from 2013

Net Income

Down

-$910,403

Down $1,414,277 (-281%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $246,487Liabilities 2010: $0Net Assets 2010: $246,4872010Assets 2011: $441,866Liabilities 2011: $0Net Assets 2011: $441,8662011Assets 2012: $526,938Liabilities 2012: $0Net Assets 2012: $526,9382012Assets 2013: $1,030,813Liabilities 2013: $0Net Assets 2013: $1,030,8132013Assets 2014: $120,410Net Assets 2014: $120,4102014Assets 2015: $120,478Net Assets 2015: $120,4782015Assets 2021: $484,183Liabilities 2021: $0Net Assets 2021: $484,1832021Assets 2022: $640,715Liabilities 2022: $0Net Assets 2022: $640,7152022

Highlighted filing

2014

Assets$120,410
Liabilities-
Net Assets$120,410
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $64,3502010Expenses 2011: $33,0002011Expenses 2012: $150,1602012Revenue 2013: $1,553,874Expenses 2013: $1,050,000Net Income 2013: $503,8742013Revenue 2014: $601Expenses 2014: $911,004Net Income 2014: -$910,4032014Revenue 2015: $682015Revenue 2021: $394,486Expenses 2021: $0Net Income 2021: $394,4862021Revenue 2022: $1,002,424Expenses 2022: $845,892Net Income 2022: $156,5322022

Highlighted filing

2014

Revenue$601
Expenses$911,004
Net Income-$910,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$601
Mission and Program Overview

Mission

Support local public school district

Program Services

DescriptionGrantsExpenses
The organization gave the Williamsburg Community School District the local public school 911,004 for building construction and other miscellaneous purposes.$911,004-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R JonesDirector-$0--
Thomas H ClaypoolSec/Treas/Director-$0--
Robert LillisPresident/Director-$0--
Dennis WhiteheadDirector-$0--
Cindy MaxwellDirector-$0--
Carol MontzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsburg Community School District Foundation
EIN
42-1468053
Phone
3196681170
Address
c/o Thomas Claypool PO Box 8, Williamsburg, IA 52361-0008

Signing Officer

Name
Thomas H Claypool
Title
SecretaryTreasurer
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Claypool & Claypool
Address
505 Court St PO Box 8, Williamsburg, IA 52361
Preparer
Thomas H Claypool
Phone
3196681170
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Williamsburg Comm School District 810 Walnut St Williamsburg IA 52361, Cash Grant 911,004, Relationship”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Thomas H Claypool
IRS990EZ/BooksInCareOfDetail/PhoneNum03196681170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Court Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01030813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-910403
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01030813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0911004
IRS990EZ/GrossReceiptsAmt0601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0211
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01030813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01030813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John R Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas H Claypool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Lillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Whitehead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Montz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local public school district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization gave the Williamsburg Community School District the local public school 911,004 for building construction and other miscellaneous purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0911004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0911004
IRS990EZ/TotalRevenueAmt0601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01547438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0234064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02040447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04418
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02040447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/Total509Grp/TotalAmt02040447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01549602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02044865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Williamsburg Comm School District 810 Walnut St Williamsburg IA 52361, Cash Grant 911,004, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas H Claypool
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Williamsburg Community School District Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0421468053
ReturnHeader/Filer/PhoneNum03196681170
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Thomas Claypool PO Box 8
ReturnHeader/Filer/USAddress/CityNm0Williamsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0523610008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Claypool & Claypool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Court St PO Box 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052361
ReturnHeader/PreparerPersonGrp/PhoneNum03196681170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas H Claypool
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T09:53:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,410
Liabilities
-
Net assets
$120,410
Revenue
$601
Expenses
$911,004
Net income
-$910,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$0.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.00$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.91$0.91
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.55$1.05$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.06