Civic Intelligence

Peru State College Foundation Inc.

990 • Fiscal year 2013 • EIN 47-0495359

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.FOUNDATION.PERU.EDU
600 Hoyt St68421

(402) 872-2342

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$127,595

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$13,811,832

Up $1,800,749 (+15%) from 2012

Net Assets

Up

$13,503,018

Up $1,923,300 (+17%) from 2012

Liabilities

Down

$308,814

Down $122,551 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

$2,608,884

No earlier filing loaded for comparison.

Expenses

Up

$1,752,440

Up $695,092 (+66%) from 2012

Net Income

$856,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $10,374,624Liabilities 2010: $262,874Net Assets 2010: $10,111,7502010Assets 2011: $10,524,735Liabilities 2011: $311,643Net Assets 2011: $10,213,0922011Assets 2012: $12,011,083Liabilities 2012: $431,365Net Assets 2012: $11,579,7182012Assets 2013: $13,811,832Liabilities 2013: $308,814Net Assets 2013: $13,503,0182013Assets 2014: $14,278,890Liabilities 2014: $346,338Net Assets 2014: $13,932,5522014Assets 2015: $13,763,619Liabilities 2015: $449,965Net Assets 2015: $13,313,6542015Assets 2016: $12,956,670Liabilities 2016: $422,352Net Assets 2016: $12,534,3182016Assets 2017: $14,354,183Liabilities 2017: $277,769Net Assets 2017: $14,076,4142017Assets 2018: $13,844,612Liabilities 2018: $198,727Net Assets 2018: $13,645,8852018Assets 2019: $17,839,380Liabilities 2019: $44,430Net Assets 2019: $17,794,9502019Assets 2020: $20,047,365Liabilities 2020: $93,724Net Assets 2020: $19,953,6412020Assets 2021: $22,198,844Liabilities 2021: $138,643Net Assets 2021: $22,060,2012021Assets 2022: $18,421,691Liabilities 2022: $103,470Net Assets 2022: $18,318,2212022Assets 2023: $22,284,093Liabilities 2023: $170,803Net Assets 2023: $22,113,2902023Assets 2024: $21,812,388Liabilities 2024: $123,357Net Assets 2024: $21,689,0312024

Highlighted filing

2013

Assets$13,811,832
Liabilities$308,814
Net Assets$13,503,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $868,2172010Expenses 2011: $991,1682011Expenses 2012: $1,057,3482012Revenue 2013: $2,608,884Expenses 2013: $1,752,440Net Income 2013: $856,4442013Revenue 2014: $1,982,984Expenses 2014: $1,151,852Net Income 2014: $831,1322014Revenue 2015: $2,557,175Expenses 2015: $2,421,764Net Income 2015: $135,4112015Revenue 2016: $1,541,702Expenses 2016: $2,545,875Net Income 2016: -$1,004,1732016Revenue 2017: $2,272,315Expenses 2017: $1,736,330Net Income 2017: $535,9852017Revenue 2018: $1,839,836Expenses 2018: $1,358,098Net Income 2018: $481,7382018Revenue 2019: $3,269,281Expenses 2019: $1,248,941Net Income 2019: $2,020,3402019Revenue 2020: $1,587,551Expenses 2020: $805,753Net Income 2020: $781,7982020Revenue 2021: $2,387,281Expenses 2021: $966,416Net Income 2021: $1,420,8652021Revenue 2022: $1,356,756Expenses 2022: $1,307,148Net Income 2022: $49,6082022Revenue 2023: $3,037,751Expenses 2023: $1,379,712Net Income 2023: $1,658,0392023Revenue 2024: $1,413,644Expenses 2024: $3,833,967Net Income 2024: -$2,420,3232024

Highlighted filing

2013

Revenue$2,608,884
Expenses$1,752,440
Net Income$856,444
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$3,317,300
Mission and Program Overview

Mission

The mission of the peru state college foundation is to provide assistance and support for peru state college, a four-year liberal arts institution, established in 1867 as nebraska's first public institution of higher education. With more than 24,000 alumni and friends and more than ten million in net assets, the psc foundation assists the college in achieving its mission of providing quality education, programs and services.

To support the peru state college in providing scholarships to qualifying students and help support educational departments of the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,229,216$13,003,385▲ $2,774,169
Cash and Non-Interest-Bearing Accounts$1,260,012$300,987▼ $959,025
Other Notes and Loans Receivable, Net$158,189$137,855▼ $20,334
Prepaid Expenses and Deferred Charges$93,517$103,111▲ $9,594
Land, Buildings, and Equipment, Net$80,224$72,059▼ $8,165
Pledges and Grants Receivable$9,480$14,702▲ $5,222
Accounts Receivable$5,629$4,917▼ $712
Total Assets$12,011,083$13,811,832▲ $1,800,749
Other Assets Total$174,816$174,816→ $0
Liabilities
Unsecured Notes Loans Payable$219,192$192,239▼ $26,953
Accounts Payable and Accrued Expenses$70,045$97,935▲ $27,890
Other Liabilities$142,128$18,640▼ $123,488
Total Liabilities$431,365$308,814▼ $122,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,989,621$6,247,652▲ $2,258,031
Permanently Rstr Net Assets$5,637,520$6,113,587▲ $476,067
Temporarily Rstr Net Assets$1,952,577$1,141,779▼ $810,798
Total Net Assets Fund Balance$11,579,718$13,503,018▲ $1,923,300
Total Liabilities and Net Assets / Fund Balance$12,011,083$13,811,832▲ $1,800,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,947-$60,947
Equipment$6,831$28,850$35,681
Other Land Buildings$4,281$19,369$23,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,637,520$406,200▲ $72,888-$6,113,587
2012$5,500,921$92,303▲ $54,465-$5,637,520
2011$5,411,800$113,178▼ $4,542-$5,500,921
2010$5,207,609$154,523▲ $49,668-$5,411,800
2009$4,858,200$265,993▲ $86,427-$5,207,609
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd SimpsonExecutive DirectorFT$127,595$127,595

Board Members and Trustees

NameTitle
Sara Beth DonovanChair Person
Mike GuilliattVice Chair Person
Al UrwinDirector
Dennis WittmannDirector
Jim DesbienDirector
Rodney VandebergDirector
Larry Sue GreenSecretary & Director
Cindy Tim HoffmanTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,675
Program Service Revenue
$0
Investment Income
$911,763
Other Revenue
$-58,554
All Other Contributions
$1,755,675
Change in Net Assets
$856,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,608,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,163,688
Total Revenue per Audited Statements
$3,772,572
Total Revenue per Form 990
$2,608,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,134,083
Salaries, Compensation, and Employee Benefits$360,206
Total Fundraising Expense$290,649
Other Expenses$258,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,134,083--$1,134,083
Other Salaries and Wages$10,613$26,487$157,046$194,146
Current Officers, Directors, Trustees, and Key Employees$49,384$49,385$65,846$164,615
Office Expenses-$79,837$4,000$83,837
Fees for Service Investment Mgmnt Fees-$78,245-$78,245
Travel--$34,511$34,511
Interest-$9,848-$9,848
Depreciation Depletion-$8,164-$8,164
Other Expenses-$15,198$1,910$1,910
Payroll Taxes$241$306$898$1,445
Total Functional Expenses$1,194,321$267,470$290,649$1,752,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,849,272
Expenses per Audited Statements$1,752,440
Total Expenses per Form 990$1,752,440
Expenses Not Reported on Form 990$96,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0491233--Scholarships to Peru State College Students and Support for Academic Departments at the College.$1,134,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,832
Fundraising Gross Income$36,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,423$16,423$15,928$495
Total Events$16,423$16,423$15,928$495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$17,472
Gift Annuities$1,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The draft of the 990 is distributed via email to the board of directors for review, comment and approval. Once all changes, if any, are made and approved by the board, the 990 is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the position of executive director and cfo and reviews comparable positions with comparable organizations before approval of compensation.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
47-0495359
Phone
4028722342

Signing Officer

Name
Todd Simpson
Title
Executive Director
Phone
4028722342
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Simpson
Formed
1955
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
0

Preparer

Preparer
Kevin Wiederin
Phone
4023978811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in gift annuities values -431.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the independent audit of the foundation's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds' earnings are available for scholarships for qualifying students of the college.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in gift annuities -431. Direct fundraising expenses netted against revenues 96,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against revenues 96,832.”

Raw XML AppendixShowing 400 of 492 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/MissionDesc0THE PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT FOUNDATION FOR EDUCATIONAL AND CHARITABLE PURPOSES. IT IS A SELF-SUPPORTING CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS.
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IRS990/OtherAssetsTotalGrp/EOYAmt0174816
IRS990/OtherChangesInNetAssetsAmt0-431
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt026438
IRS990/OtherExpensesGrp/FundraisingAmt11910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015198
IRS990/OtherExpensesGrp/TotalAmt026438
IRS990/OtherExpensesGrp/TotalAmt115198
IRS990/OtherExpensesGrp/TotalAmt21910
IRS990/OtherLiabilitiesGrp/BOYAmt0142128
IRS990/OtherLiabilitiesGrp/EOYAmt018640
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01830
IRS990/OtherRevenueTotalAmt01830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194146
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137855
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241
IRS990/PayrollTaxesGrp/TotalAmt01445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05637520
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06113587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103111
IRS990/PrincipalOfficerNm0TODD SIMPSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080297
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED THE COLLEGE WITH FUNDS TO SUPPORT THE OAK BOWL STADIUM RENOVATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0810002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473905
IRS990/PYInvestmentIncomeAmt01043103
IRS990/PYOtherExpensesAmt0229298
IRS990/PYOtherRevenueAmt019425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01029937
IRS990/PYSalariesCompEmpBnftPaidAmt0313748
IRS990/PYTotalExpensesAmt01057348
IRS990/PYTotalProfFndrsngExpnsAmt040397
IRS990/PYTotalRevenueAmt02087285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0856444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470491233
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01134083
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PERU STATE COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01134083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05637520
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0406200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06113587
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03021
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05500921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05637520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05411800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0113178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05500921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05207609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0154523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05411800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04858200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0265993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05207609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035681
IRS990ScheduleD/ExpensesNotReportedAmt096832
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01752440
IRS990ScheduleD/LandGrp/BookValueAmt060947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01067287
IRS990ScheduleD/OtherExpensesIncludedAmt096832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherRevenueAmt096401
IRS990ScheduleD/RevenueNotReportedAmt01163688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02608884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS' EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS FOR QUALIFYING STUDENTS OF THE COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN GIFT ANNUITIES -431. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 96,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 96,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072059
IRS990ScheduleD/TotalExpensesPerForm990Amt01752440
IRS990ScheduleD/TotalLiabilityAmt018640
IRS990ScheduleD/TotalRevenuePerForm990Amt02608884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03772572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01849272
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAINTAINS DONOR LISTS AND SOLICITS DONORS.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt036448
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt036448
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10RUFFALOCODY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040243
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 3018
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0CEDAR RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode052406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016423
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0495
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015928
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt036448
IRS990ScheduleG/TotalNetToOrganizationAmt036448
IRS990ScheduleG/TotalRetainedByContractorsAmt040243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01134083
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PERU STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0470491233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10600 HOYT ST
IRS990ScheduleI/RecipientTable/USAddress/City0PERU
IRS990ScheduleI/RecipientTable/USAddress/State0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode068421
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL. ONCE ALL CHANGES, IF ANY, ARE MADE AND APPROVED BY THE BOARD, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES THE POSITION OF EXECUTIVE DIRECTOR AND CFO AND REVIEWS COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS BEFORE APPROVAL OF COMPENSATION.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,811,832
Liabilities
$308,814
Net assets
$13,503,018
Revenue
$2,608,884
Expenses
$1,752,440
Net income
$856,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.12$21.7$1.41$3.83$2.42
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.17$22.1$3.04$1.38$1.66
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.10$18.3$1.36$1.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.14$22.1$2.39$0.97$1.42
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.09$20.0$1.59$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.04$17.8$3.27$1.25$2.02
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$1.84$1.36$0.48
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.28$14.1$2.27$1.74$0.54
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.42$12.5$1.54$2.55$1.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.45$13.3$2.56$2.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.35$13.9$1.98$1.15$0.83
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.5$2.61$1.75$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.43$11.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.31$10.2$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.26$10.1$0.87