Civic Intelligence

Johnston Community School Foundation

990 • Fiscal year 2020 • EIN 42-1483723

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

PO Box 1185Johnston, IA 50131

(515) 979-1333

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,037,142

Down $85,468 (-7.6%) from 2019

Net Assets

Down

$1,037,142

Down $85,468 (-7.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$28,118

Down $171,783 (-86%) from 2019

Expenses

Up

$113,585

Up $46,659 (+70%) from 2019

Net Income

Down

-$85,467

Down $218,442 (-164%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $880,042Liabilities 2011: $0Net Assets 2011: $880,0422011Assets 2012: $863,710Liabilities 2012: $0Net Assets 2012: $863,7102012Assets 2013: $937,501Liabilities 2013: $0Net Assets 2013: $937,5012013Assets 2014: $1,390,887Liabilities 2014: $1Net Assets 2014: $1,390,8862014Assets 2015: $1,378,682Liabilities 2015: $0Net Assets 2015: $1,378,6822015Assets 2017: $1,347,174Liabilities 2017: $3,904Net Assets 2017: $1,343,2702017Assets 2018: $989,635Liabilities 2018: $0Net Assets 2018: $989,6352018Assets 2019: $1,122,610Liabilities 2019: $0Net Assets 2019: $1,122,6102019Assets 2020: $1,037,142Liabilities 2020: $0Net Assets 2020: $1,037,1422020Assets 2021: $1,241,712Liabilities 2021: $0Net Assets 2021: $1,241,7122021Assets 2022: $1,101,075Liabilities 2022: $0Net Assets 2022: $1,101,0752022Assets 2023: $1,170,182Liabilities 2023: $0Net Assets 2023: $1,170,1822023Assets 2024: $1,261,310Liabilities 2024: $0Net Assets 2024: $1,261,3102024

Highlighted filing

2020

Assets$1,037,142
Liabilities$0
Net Assets$1,037,142

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $44,5112011Expenses 2012: $52,8622012Expenses 2013: $62,5862013Revenue 2014: $344,979Expenses 2014: $212,969Net Income 2014: $132,0102014Revenue 2015: $171,962Expenses 2015: $184,166Net Income 2015: -$12,2042015Revenue 2017: $268,788Expenses 2017: $272,338Net Income 2017: -$3,5502017Revenue 2018: $302,715Expenses 2018: $214,146Net Income 2018: $88,5692018Revenue 2019: $199,901Expenses 2019: $66,926Net Income 2019: $132,9752019Revenue 2020: $28,118Expenses 2020: $113,585Net Income 2020: -$85,4672020Revenue 2021: $294,767Expenses 2021: $90,197Net Income 2021: $204,5702021Revenue 2022: $17,381Expenses 2022: $53,699Net Income 2022: -$36,3182022Revenue 2023: $28,047Expenses 2023: $53,867Net Income 2023: -$25,8202023Revenue 2024: $32,003Expenses 2024: $75,674Net Income 2024: -$43,6712024

Highlighted filing

2020

Revenue$28,118
Expenses$113,585
Net Income-$85,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$41,886
Mission and Program Overview

Mission

To promote educational excellence in the johnston community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,024,590$1,020,919▼ $3,671
Cash and Non-Interest-Bearing Accounts$97,520$15,723▼ $81,797
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$1,122,610$1,037,142▼ $85,468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,610$1,037,142▼ $85,468
Total Net Assets Fund Balance$1,122,610$1,037,142▼ $85,468
Total Liabilities and Net Assets / Fund Balance$1,122,610$1,037,142▼ $85,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad OrtmeierPresident
Jennifer HaxtonVice President
Addie RasmussonDirector
Bendiya PatelDirector
Eric SmithDirector
Greg EhmDirector
Kendall PalmerDirector
Megan WalterbachDirector
Jene SpurginSecretary
Gerrard ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,597
Program Service Revenue
$0
Investment Income
$2,532
Other Revenue
$11,989
All Other Contributions
$13,597
Change in Net Assets
$-85,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,316
Salaries, Compensation, and Employee Benefits$22,666
Total Fundraising Expense$10,977
Other Expenses$10,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,316--$80,316
Current Officers, Directors, Trustees, and Key Employees$6,800$6,800$9,066$22,666
Office Expenses-$1,150$1,150$2,300
Other Expenses$762$4,630$761$1,523
Insurance-$1,400-$1,400
Fees for Services Accounting-$750-$750
Total Functional Expenses$87,878$14,730$10,977$113,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,007
Fundraising Direct Expenses$13,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$21,205$21,205$10,280$10,925
Ole Grant/events$3,802$3,802$1,739$2,063
Total Events$25,007$25,007$12,181$12,826
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
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

A copy of the 990 tax return is emailed to the governing body so they have time to review and comment on the return before it is filed.

Form 990, Part VI, Section B, line 12C

All board memebers are given a copy of the conflicts of interst policy, and annually sign a statement which affirms that they understand and will comply with the policy. All directors, officers, or members of committees are required to disclose any conflicts of interest which may arise, and excuse themselves from any vote or decision relating to a transaction which may be considered a conflict of interest for them.

Form 990, Part VI, Section B, line 15B

The secretary is paid for administrative services under a contract agreement. The agreement is reviewed and approved by the board.

Form 990, Part VI, Section C, line 19

The governing documents, policies, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Johnston Community School Foundation
EIN
42-1483723
Phone
5159791333
Address
PO BOX 1185, JOHNSTON, IA 50131

Signing Officer

Name
Brad Ortmeier
Title
President
Phone
5159791333
Signed
2020-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Ortmeier
Formed
1998
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Pittman & Company Llp
Address
40 OMEGA PLACE 8525 DOUGLAS AVE, DES MOINES, IA 50322-2925
Preparer
John Pittman
Phone
5152762727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

ROUNDING -1.

Raw XML Appendix391 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 TAX RETURN IS EMAILED TO THE GOVERNING BODY SO THEY HAVE TIME TO REVIEW AND COMMENT ON THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMEBERS ARE GIVEN A COPY OF THE CONFLICTS OF INTERST POLICY, AND ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY. ALL DIRECTORS, OFFICERS, OR MEMBERS OF COMMITTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHICH MAY ARISE, AND EXCUSE THEMSELVES FROM ANY VOTE OR DECISION RELATING TO A TRANSACTION WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY IS PAID FOR ADMINISTRATIVE SERVICES UNDER A CONTRACT AGREEMENT. THE AGREEMENT IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01122610
IRS990/TotalAssetsEOYAmt01037142
IRS990/TotalAssetsGrp/BOYAmt01122610
IRS990/TotalAssetsGrp/EOYAmt01037142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010977
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1185
IRS990/USAddress/CityNm0JOHNSTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050131
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JCSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD ORTMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159791333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSTON COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0421483723
ReturnHeader/Filer/PhoneNum05159791333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1185
ReturnHeader/Filer/USAddress/CityNm0JOHNSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5DDEFFC191DA3CA8010F310ACF2FF56D7714C28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FE7455575959FD8CE6A8116A6794930A704A2B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.108.39.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:46:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010702717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 OMEGA PLACE 8525 DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503222925
ReturnHeader/PreparerPersonGrp/PhoneNum05152762727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PITTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-23T11:15:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.29$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.20$0.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.04