Civic Intelligence

Simon Estes Iowa Educational Foundation

990 • Fiscal year 2014 • EIN 42-1525276

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.SIMONESTESFOUNDATION.ORG
315 E 5th Street No 110Des Moines, IA 50309

(515) 978-1330

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,739

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$119,493

Down $107,365 (-47%) from 2013

Net Assets

Down

$26,596

Down $114,858 (-81%) from 2013

Liabilities

Up

$92,897

Up $7,493 (+8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$167,466

Down $139,164 (-45%) from 2013

Expenses

Up

$282,324

Up $84,342 (+43%) from 2013

Net Income

Down

-$114,858

Down $223,506 (-206%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,011Liabilities 2011: $40,4232011Assets 2012: $88,552Liabilities 2012: $55,7462012Assets 2013: $226,858Liabilities 2013: $85,404Net Assets 2013: $141,4542013Assets 2014: $119,493Liabilities 2014: $92,897Net Assets 2014: $26,5962014Assets 2015: $82,431Liabilities 2015: $61,931Net Assets 2015: $20,5002015Assets 2016: $27,443Liabilities 2016: $21,320Net Assets 2016: $6,1232016Assets 2017: $8,669Liabilities 2017: $0Net Assets 2017: $8,6692017Assets 2018: $24,574Liabilities 2018: $0Net Assets 2018: $24,5742018Assets 2019: $418,176Liabilities 2019: $0Net Assets 2019: $418,1762019Assets 2020: $524,203Liabilities 2020: $0Net Assets 2020: $524,2032020Assets 2021: $682,255Liabilities 2021: $0Net Assets 2021: $682,2552021Assets 2022: $1,053,283Liabilities 2022: $0Net Assets 2022: $1,053,2832022Assets 2023: $1,028,886Liabilities 2023: $0Net Assets 2023: $1,028,8862023Assets 2024: $951,264Liabilities 2024: $0Net Assets 2024: $951,2642024

Highlighted filing

2014

Assets$119,493
Liabilities$92,897
Net Assets$26,596
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $129,580Expenses 2011: $109,277Net Income 2011: $20,3032011Revenue 2012: $78,029Expenses 2012: $74,811Net Income 2012: $3,2182012Revenue 2013: $306,630Expenses 2013: $197,982Net Income 2013: $108,6482013Revenue 2014: $167,466Expenses 2014: $282,324Net Income 2014: -$114,8582014Revenue 2015: $98,078Expenses 2015: $104,174Net Income 2015: -$6,0962015Revenue 2016: $145,309Expenses 2016: $159,686Net Income 2016: -$14,3772016Revenue 2017: $212,789Expenses 2017: $210,243Net Income 2017: $2,5462017Revenue 2018: $33,897Expenses 2018: $17,992Net Income 2018: $15,9052018Revenue 2019: $412,523Expenses 2019: $18,921Net Income 2019: $393,6022019Revenue 2020: $135,702Expenses 2020: $29,675Net Income 2020: $106,0272020Revenue 2021: $217,111Expenses 2021: $59,059Net Income 2021: $158,0522021Revenue 2022: $402,103Expenses 2022: $31,075Net Income 2022: $371,0282022Revenue 2023: $4,293Expenses 2023: $28,690Net Income 2023: -$24,3972023Revenue 2024: $3,439Expenses 2024: $82,561Net Income 2024: -$79,1222024

Highlighted filing

2014

Revenue$167,466
Expenses$282,324
Net Income-$114,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$167,466
Mission and Program Overview

Mission

Provide musical scholarships, performance experience, and eradicate malaria.

Provide musical scholarships, performance experience, and eradicate malaria

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,357$117,644▼ $77,713
Accounts Receivable$31,015$0▼ $31,015
Rtn Earn Endowment Incm Other Fnds$141,454$26,596▼ $114,858
Prepaid Expenses and Deferred Charges$0$1,780▲ $1,780
Land, Buildings, and Equipment, Net$486$69▼ $417
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,858$119,493▼ $107,365
Liabilities
Other Liabilities$67,120$92,897▲ $25,777
Accounts Payable and Accrued Expenses$18,284--
Total Liabilities$85,404$92,897▲ $7,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,454$26,596▼ $114,858
Total Liabilities and Net Assets / Fund Balance$226,858$119,493▼ $107,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69$2,431-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FerroneFormer Director, Secretary, TreasurerPT$26,739$26,739
Paul FerroneFormer Director, Secretary, Treasure-$26,739$26,739

Board Members and Trustees

NameTitle
Simon EstesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$147,660
Program Service Revenue
$19,511
Investment Income
$295
Other Revenue
$0
All Other Contributions
$147,660
Change in Net Assets
$-114,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,268
Other Expenses$50,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,268--$201,268
Grants to Domestic Individuals$31,000--$31,000
Fees for Services Management-$18,000-$18,000
Fees for Services Other$14,500--$14,500
Travel$4,052--$4,052
Fees for Services Accounting-$1,350-$1,350
Advertising$875--$875
Office Expenses-$779-$779
Insurance-$500-$500
Depreciation Depletion-$417-$417
Other Expenses$530$211-$211
Total Functional Expenses$261,067$21,257$0$282,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Nations FoundationWashington, DC501(c)(3)Malaria Nets$200,000
Joshua Christian AcademyDes Moines, IA501(c)(3)General Operating Support$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Contributions$53,847
Scholarships Payable$39,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8B

“The organization has not formed committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is emailed to each member of the organization's governing body for their review and comment prior to its submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its governing documents and other financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Simon Estes Foundation
EIN
42-1525276
Phone
5159781330
Address
315 E 5TH STREET NO 110, DES MOINES, IA 50309

Signing Officer

Name
Simon Estes
Title
President
Phone
5159781330
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Estes
Formed
2001
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Roth & Company Pc
Address
666 WALNUT STREET SUITE 1450, DES MOINES, IA 50309-3918
Preparer
Jay a Anderson
Phone
5152440266
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069
IRS990ScheduleD/TotalLiabilityAmt092897
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MALARIA NETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED NATIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOSHUA CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0582368165
IRS990ScheduleI/RecipientTable/RecipientEIN1263549972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01750 PENNSYLVANIA AVENUE NW STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11740 GARFIELD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL FERRONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR, SECRETARY, TREASURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT FORMED COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226858
IRS990/TotalAssetsEOYAmt0119493
IRS990/TotalAssetsGrp/BOYAmt0226858
IRS990/TotalAssetsGrp/EOYAmt0119493
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt092897
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IRS990/TotalLiabilitiesGrp/EOYAmt092897
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IRS990/TotalOtherProgSrvcGrantAmt0768
IRS990/TotalProgramServiceExpensesAmt0261067
IRS990/TotalProgramServiceRevenueAmt019511
IRS990/TotalReportableCompFromOrgAmt026739
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167466
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04052
IRS990/TravelGrp/TotalAmt04052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 E 5TH STREET NO 110
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050309
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SIMONESTESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159781330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON ESTES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0421525276
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ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E 5TH STREET NO 110
ReturnHeader/Filer/USAddress/CityNm0DES MOINES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,493
Liabilities
$92,897
Net assets
$26,596
Revenue
$167,466
Expenses
$282,324
Net income
-$114,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.03$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.22$0.06$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.14$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.41$0.02$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.13$0.11$0.02