Civic Intelligence

Williamsburg Community School District Foundation

990 • Fiscal year 2022 • EIN 42-1468053

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileN/A
2832 L AveWilliamsburg, IA 52361

(319) 668-1170

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$640,715

Up $156,532 (+32%) from 2021

Net Assets

Up

$640,715

Up $156,532 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$1,002,424

Up $607,938 (+154%) from 2021

Expenses

Up

$845,892

Up $845,892 from 2021

Net Income

Down

$156,532

Down $237,954 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$640,715
Liabilities$0
Net Assets$640,715
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$1,002,424
Expenses$845,892
Net Income$156,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,002,474
Mission and Program Overview

Mission

Support local public school district

To maintain,develop,increase and extend the facilities and services of the williamsburg community school district to provide broader education opportunities to students and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,529$591,987▲ $156,458
Savings and Temporary Cash Investments$48,654$48,728▲ $74
Total Assets$484,183$640,715▲ $156,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,183$640,715▲ $156,532
Total Net Assets Fund Balance$484,183$640,715▲ $156,532
Total Liabilities and Net Assets / Fund Balance$484,183$640,715▲ $156,532
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert LillisPresident
Cynthia MaxwellDirector
John R JonesDirector
Rebecca L ClaypoolSec./treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,400
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-50
All Other Contributions
$1,002,400
Change in Net Assets
$156,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$845,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$845,842$50-$845,842
Total Functional Expenses$845,842$50$0$845,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Williamsburg Community School District Foundation
EIN
42-1468053
In Care Of
% ROBERT LILLIS
Address
2832 L AVE, WILLIAMSBURG, IA 52361

Signing Officer

Name
Robert Lillis
Title
President
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lillis
Formed
1997
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4 A

“A grant was received to assist in paying for lunch to be provided for the students in the summer migrant education program.”

Raw XML Appendix293 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/AdvertisingGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN R JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC./TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt050
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01002474
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN,DEVELOP,INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE WILLIAMSBURG COMMUNITY SCHOOL DISTRICT TO PROVIDE BROADER EDUCATION OPPORTUNITIES TO STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484183
IRS990/NetAssetsOrFundBalancesEOYAmt0640715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Incoming Wire Fees
IRS990/OtherExpensesGrp/Desc1Payments to or on behalf of Williamsburg School
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt0845842
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt1845842
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT LILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Various improvements to school facilities and purchases of equipment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0845842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394437
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSBURG COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0421468053
ReturnHeader/Filer/InCareOfNm0% ROBERT LILLIS
ReturnHeader/Filer/USAddress/AddressLine1Txt02832 L AVE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421315896
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/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Claypool
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T09:22:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,715
Liabilities
$0
Net assets
$640,715
Revenue
$1,002,424
Expenses
$845,892
Net income
$156,532
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