Civic Intelligence

Eagle Grove Community School District Foundation

990EZ • Fiscal year 2012 • EIN 42-1468283

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 2550533
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

4008%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,491

Down $90 (-0.9%) from 2011

Net Assets

$9,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$534

Up $521 (+4008%) from 2011

Expenses

Down

$624

Down $91 (-13%) from 2011

Net Income

Up

-$90

Up $612 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30K$20K$10K$0Assets 2010: $10,283Net Assets 2010: $10,2832010Assets 2011: $9,581Liabilities 2011: $02011Assets 2012: $9,491Net Assets 2012: $9,4912012Assets 2013: $13,191Net Assets 2013: $13,1912013Assets 2014: $9,182Net Assets 2014: $9,1822014Assets 2015: $11,764Net Assets 2015: $11,7642015Assets 2016: $18,664Net Assets 2016: $18,6642016Assets 2017: $20,082Net Assets 2017: $20,0822017Assets 2018: $19,835Net Assets 2018: $19,8352018

Highlighted filing

2012

Assets$9,491
Liabilities-
Net Assets$9,491
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $26Expenses 2010: $1,357Net Income 2010: -$1,3312010Revenue 2011: $13Expenses 2011: $715Net Income 2011: -$7022011Revenue 2012: $534Expenses 2012: $624Net Income 2012: -$902012Revenue 2013: $8,353Expenses 2013: $4,653Net Income 2013: $3,7002013Revenue 2014: $554Expenses 2014: $4,563Net Income 2014: -$4,0092014Revenue 2015: $26,018Expenses 2015: $23,436Net Income 2015: $2,5822015Revenue 2016: $7,450Expenses 2016: $550Net Income 2016: $6,9002016Revenue 2017: $4,818Expenses 2017: $3,400Net Income 2017: $1,4182017Revenue 2018: $328Expenses 2018: $575Net Income 2018: -$2472018

Highlighted filing

2012

Revenue$534
Expenses$624
Net Income-$90
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support of programs and activities as sponsored by the eagle grove community school district

Filing and Contact Details

Filer

EIN
42-1468283
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0MICHELLE COOPER
CompensationExplanation/Compensation/PersonName1MEL R SAMPSON
CompensationExplanation/Compensation/PersonName2MILDRED BELL
CompensationExplanation/Compensation/PersonName3COLLEEN BARTLETT
CompensationExplanation/Compensation/PersonName4GENE RYERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09581
IRS990EZ/CashSavingsAndInvestments/EOY09491
IRS990EZ/ContributionsGiftsGrantsEtc0525
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-90
IRS990EZ/FeesAndOthPymtToIndContractors0324
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0300
IRS990EZ/GrossReceipts0534
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09581
IRS990EZ/NetAssetsOrFundBalancesBOY09581
IRS990EZ/NetAssetsOrFundBalances/EOY09491
IRS990EZ/NetAssetsOrFundBalancesEOY09491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEL R SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MILDRED BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GENE RYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT OF PROGRAMS AND ACTIVITIES AS SPONSORED BY THE EAGLE GROVE COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT OF PROGRAMS AND ACTIVITIES AS SPONSORED BY THE EAGLE GROVE COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE SUPPORT OF PROGRAMS AND ACTIVITIES AS SPONSORED BY THE EAGLE GROVE COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102937 HWY 17 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050533
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEL R SAMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154485106
IRS990EZ/TotalAssets/BOY09581
IRS990EZ/TotalAssets/EOY09491
IRS990EZ/TotalExpenses0624
IRS990EZ/TotalProgramServiceExpenses0624
IRS990EZ/TotalRevenue0534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal06726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome170/Total068
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.09030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal1700674
IRS990ScheduleA/Total170/CurrentTaxYear0525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01525
IRS990ScheduleA/Total170/Total07400
IRS990ScheduleA/TotalSupport07468
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION COSTS 2,263 2,263 ACCUM AMORTIZATION -2,263 -2,263 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SUPPORT OF PROGRAMS AND ACTIVITIES AS SPONSORED BY THE EAGLE GROVE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SUPPORT OF PROGRAMS AND ACTIVITIES AS SPONSORED BY THE EAGLE GROVE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421468283
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE GROVE COMMUNITY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0EAGL
ReturnHeader/Filer/Phone05154485106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0EAGLE GROVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050533
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MICHELLE COOPER
ReturnHeader/Officer/Phone05154485106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAMPSON ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 W BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050533
ReturnHeader/Preparer/Name0MARK I SAMPSON
ReturnHeader/Preparer/Phone05154485106
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:05:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,491
Liabilities
-
Net assets
$9,491
Revenue
$534
Expenses
$624
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$19.8$19.8$0.33$0.58$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$20.1$4.82$3.40$1.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$18.7$7.45$0.55$6.90
2015Detailed filing. Detailed filing data is available for this year.$11.8$11.8$26.0$23.4$2.58
2014Detailed filing. Detailed filing data is available for this year.$9.18$9.18$0.55$4.56$4.01
2013Detailed filing. Detailed filing data is available for this year.$13.2$13.2$8.35$4.65$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$9.49$0.53$0.62$0.09
2011Summary only. Only limited summary data is available for this year.$9.58$0.00$0.01$0.72$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$0.03$1.36$1.33