Civic Intelligence

Community Education Foundation

990PF • Fiscal year 2019 • EIN 47-2457826

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$454,967

Down $60,098 (-12%) from 2018

Net Assets

Up

$418,486

Up $50,421 (+14%) from 2018

Liabilities

Down

$36,481

Down $110,519 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$139,292

Down $35,757 (-20%) from 2018

Expenses

Down

$88,871

Down $26,681 (-23%) from 2018

Net Income

Down

$50,421

Down $9,076 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$454,967
Liabilities$36,481
Net Assets$418,486
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$139,292
Expenses$88,871
Net Income$50,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-29
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
Raw XML Appendix298 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GENERAL ATOMICS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CLARIPHY COMMUNICATIONS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03550 GENERAL ATOMICS CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17585 IRVINE CENTER DR STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092121
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt138303
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt048
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0253
TaxesSchedule/TaxesDetail/Amt0253
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0253
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034940932
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId0D69F04C41B8089A7B444BF44EA443F42E46B73AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69F04C41B8089A7B444BF44EA443F42E46B73AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.207.26
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:32:41
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Schupick CPA
ReturnHeader/ReturnTs02020-11-10T11:32:49-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,967
Liabilities
$36,481
Net assets
$418,486
Revenue
$139,292
Expenses
$88,871
Net income
$50,421
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