Civic Intelligence

Southeast Polk Education Foundation Inc

EIN 47-3140824 • 501(c)3 • Altoona, IA

Profile

Raise money for southeast polk education

PO Box 391Altoona, IA 50009

www.southeastpolk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

57%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$384,418

Up $58,762 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$384,418

Up $58,762 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$159,762

Down $20,998 (-12%) from 2023

Expenses

Down

$112,376

Down $16,035 (-12%) from 2023

Net Income

Down

$47,386

Down $4,963 (-9.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $29,410Liabilities 2015: $02015Assets 2016: $42,984Net Assets 2016: $42,9842016Assets 2017: $112,237Net Assets 2017: $112,2372017Assets 2018: $132,304Net Assets 2018: $132,3042018Assets 2019: $174,244Net Assets 2019: $174,2442019Assets 2020: $226,644Liabilities 2020: $0Net Assets 2020: $226,6442020Assets 2021: $255,161Net Assets 2021: $255,1612021Assets 2022: $251,615Liabilities 2022: $0Net Assets 2022: $251,6152022Assets 2023: $325,656Liabilities 2023: $0Net Assets 2023: $325,6562023Assets 2024: $384,418Liabilities 2024: $0Net Assets 2024: $384,4182024

Highlighted filing

2024

Assets$384,418
Liabilities$0
Net Assets$384,418
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $64,598Expenses 2015: $35,188Net Income 2015: $29,4102015Revenue 2016: $48,873Expenses 2016: $35,299Net Income 2016: $13,5742016Revenue 2017: $57,943Expenses 2017: $60,215Net Income 2017: -$2,2722017Revenue 2018: $44,339Expenses 2018: $29,134Net Income 2018: $15,2052018Revenue 2019: $138,539Expenses 2019: $111,733Net Income 2019: $26,8062019Revenue 2020: $323,451Expenses 2020: $283,539Net Income 2020: $39,9122020Revenue 2021: $150,212Expenses 2021: $132,802Net Income 2021: $17,4102021Revenue 2022: $115,405Expenses 2022: $90,120Net Income 2022: $25,2852022Revenue 2023: $180,760Expenses 2023: $128,411Net Income 2023: $52,3492023Revenue 2024: $159,762Expenses 2024: $112,376Net Income 2024: $47,3862024

Highlighted filing

2024

Revenue$159,762
Expenses$112,376
Net Income$47,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,418
Liabilities
$0
Net assets
$384,418
Revenue
$159,762
Expenses
$112,376
Net income
$47,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.60$1.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.81$1.28$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.15$0.90$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.50$1.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.23$2.84$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.39$1.12$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.44$0.29$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.58$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.49$0.35$0.14
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.65$0.35$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$175,047
Mission and Program Overview

Mission

Raise money for southeast polk education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$232,712$256,988▲ $24,276
Cash and Non-Interest-Bearing Accounts$92,944$127,430▲ $34,486
Total Assets$325,656$384,418▲ $58,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,656$384,418▲ $58,762
Total Net Assets Fund Balance$325,656$384,418▲ $58,762
Total Liabilities and Net Assets / Fund Balance$325,656$384,418▲ $58,762
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Megan HoffmanPresident
Misty JohnsonVice President
Amanda EggersDirector
Bradley DouglasDirector
Brigid ErnstDirector
Jeff VorwerkDirector
Jessie BrownDirector
Kara OhorilkoDirector
Maggie CrabbDirector
Mary OwensDirector
Julie StierSecretary
Brad WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,477
Program Service Revenue
$0
Investment Income
$14,175
Other Revenue
$-1,890
All Other Contributions
$40,877
Change in Net Assets
$47,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,614
Other Expenses$13,762
Total Fundraising Expense$607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,614--$98,614
Fees for Services Other-$8,688-$8,688
Fees for Services Accounting-$1,510-$1,510
Office Expenses-$1,468-$1,468
Fees for Service Investment Mgmnt Fees-$1,239-$1,239
Advertising--$607$607
Insurance-$250-$250
Total Functional Expenses$98,614$13,155$607$112,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Polk School DistricPleasant Hill, IA-Providing Funding to Support Education$98,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,285
Fundraising Gross Income$13,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf - Rams Classic$21,895$11,545$2,479$9,066
Big Ram Bash$23,100$1,850$4,862$-3,012
Total Events$44,995$13,395$15,285$-1,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 2

“Line 2 explanation - business relationships are unrelated to the foundation.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - form 990 is reviewed and signed by the treasurer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southeast Polk Education Foundation Inc
EIN
47-3140824
Phone
5159673895
Address
PO BOX 391, ALTOONA, IA 50009

Signing Officer

Name
Brad Warren
Title
Treasurer
Phone
5159673895
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Warren
Formed
2015
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Welgaard Cpas & Advisors
Address
10550 NEW YORK AVE SUITE 100, URBANDALE, IA 50322
Preparer
Todd C Asper
Phone
5152530099
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments-foundation of greater des moines 11,376.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019422
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt0993469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339868
IRS990ScheduleA/Total509Grp/TotalAmt0993469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012891
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG RAM BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF - RAMS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04371
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098614
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING FUNDING TO SUPPORT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST POLK SCHOOL DISTRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08379 NE UNIVERISTY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050327
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - BUSINESS RELATIONSHIPS ARE UNRELATED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS ON INVESTMENTS-FOUNDATION OF GREATER DES MOINES 11,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325656
IRS990/TotalAssetsEOYAmt0384418
IRS990/TotalAssetsGrp/BOYAmt0325656
IRS990/TotalAssetsGrp/EOYAmt0384418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147477
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 391
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050009
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTPOLK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159673895
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST POLK EDUCATION FOUNDATION INC

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