Civic Intelligence

Community Education Foundation

990PF • Fiscal year 2018 • EIN 47-2457826

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
13 North FederalMason City, IA 50401

(303) 494-0932

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$515,065

Up $191,497 (+59%) from 2017

Net Assets

Up

$368,065

Up $59,497 (+19%) from 2017

Liabilities

Up

$147,000

Up $132,000 (+880%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin85th percentile

Revenue

Up

$175,049

Up $113,289 (+183%) from 2017

Expenses

Up

$115,552

Up $22,517 (+24%) from 2017

Net Income

Up

$59,497

Up $90,772 (+290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2015: $510,084Liabilities 2015: $216,2812015Assets 2017: $323,568Liabilities 2017: $15,000Net Assets 2017: $308,5682017Assets 2018: $515,065Liabilities 2018: $147,000Net Assets 2018: $368,0652018Assets 2019: $454,967Liabilities 2019: $36,481Net Assets 2019: $418,4862019Assets 2020: $356,383Liabilities 2020: $5,000Net Assets 2020: $351,3832020Assets 2021: $150,724Liabilities 2021: $4,149Net Assets 2021: $146,5752021Assets 2022: $161,490Liabilities 2022: $0Net Assets 2022: $161,4902022Assets 2023: $153,366Liabilities 2023: $0Net Assets 2023: $153,3662023Assets 2024: $105,298Liabilities 2024: $15,045Net Assets 2024: $90,2532024

Highlighted filing

2018

Assets$515,065
Liabilities$147,000
Net Assets$368,065
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $47,472Expenses 2015: $20,874Net Income 2015: $26,5982015Revenue 2017: $61,760Expenses 2017: $93,035Net Income 2017: -$31,2752017Revenue 2018: $175,049Expenses 2018: $115,552Net Income 2018: $59,4972018Revenue 2019: $139,292Expenses 2019: $88,871Net Income 2019: $50,4212019Revenue 2020: $64,137Expenses 2020: $131,240Net Income 2020: -$67,1032020Revenue 2021: $44,295Expenses 2021: $249,103Net Income 2021: -$204,8082021Revenue 2022: $30,750Expenses 2022: $15,835Net Income 2022: $14,9152022Revenue 2023: $24,083Expenses 2023: $40,801Net Income 2023: -$16,7182023Revenue 2024: $1,699Expenses 2024: $64,812Net Income 2024: -$63,1132024

Highlighted filing

2018

Revenue$175,049
Expenses$115,552
Net Income$59,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE FOSTERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Education Foundation
EIN
47-2457826
Phone
3034940932
Address
13 NORTH FEDERAL, MASON CITY, IA 50401

Signing Officer

Name
Steve Foster
Title
President
Phone
3034940932
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
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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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AIRPORT BOULEVARD REALTY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HB&C - CO JOHN & JANE CHALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GENERAL ATOMICS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3CLARIPHY COMMUNICATIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GEORGE ESHOO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0384 CASTRO STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1190 MT HAMILTON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23550 GENERAL ATOMICS CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3702 MARSHALL ST 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt47585 IRVINE CENTER DR STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ALTOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3REDWOOD CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094041
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394063
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127148
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225222
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt439870
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt052
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0BANK FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034940932
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0472457826
ReturnHeader/Filer/PhoneNum03034940932
ReturnHeader/Filer/USAddress/AddressLine1Txt013 NORTH FEDERAL
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090B883E6CB0F370BAF4C6AA87740596A58CE9694
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E565CA42A61BDF9751BD8D83A02E8FAC3639BCD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.207.26
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schupick & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 North Federal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414245993
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Schupick CPA
ReturnHeader/ReturnTs02019-11-08T08:41:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,065
Liabilities
$147,000
Net assets
$368,065
Revenue
$175,049
Expenses
$115,552
Net income
$59,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.02$0.65$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.24$0.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.44$2.49$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.64$1.31$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.36$4.18$1.39$0.89$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.15$1.47$3.68$1.75$1.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.09$0.62$0.93$0.31
2015Summary only. Only limited summary data is available for this year.$5.10$2.16$0.47$0.21$0.27