Civic Intelligence

Community Education Foundation

990PF • Fiscal year 2023 • EIN 47-2457826

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 27, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-69%

Higher net margin than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$153,366

Down $8,124 (-5.0%) from 2022

Net Assets

Down

$153,366

Down $8,124 (-5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$24,083

Down $6,667 (-22%) from 2022

Expenses

Up

$40,801

Up $24,966 (+158%) from 2022

Net Income

Down

-$16,718

Down $31,633 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$153,366
Liabilities$0
Net Assets$153,366
Open 2023 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

2023

Revenue$24,083
Expenses$40,801
Net Income-$16,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 27, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-07-27
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 Appendix329 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd730144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0103084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt095481
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0403742
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088000
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0499223
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0506826
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GENERAL ATOMICS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03550 GENERAL ATOMICS CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN DIEGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0921211122
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03887
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08594
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCOUNTING ADJUSTMENTS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0159
TaxesSchedule/TaxesDetail/Amt0159
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0159
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034940932
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421449513
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/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Schupick CPA
ReturnHeader/ReturnTs02024-08-06T06:19:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,366
Liabilities
$0
Net assets
$153,366
Revenue
$24,083
Expenses
$40,801
Net income
-$16,718
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