Civic Intelligence

Southeast Polk Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-3140824

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.SOUTHEASTPOLK.ORG
PO Box 391Altoona, IA 50009

(515) 967-3895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,984

Up $13,574 (+46%) from 2015

Net Assets

$42,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$48,873

Down $15,725 (-24%) from 2015

Expenses

Up

$35,299

Up $111 (+0.3%) from 2015

Net Income

Down

$13,574

Down $15,836 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2016

Assets$42,984
Liabilities-
Net Assets$42,984
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$48,873
Expenses$35,299
Net Income$13,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$61,328
Mission and Program Overview

Mission

Raise money for southeast polk education

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR ENRICHMENT, PROGRAMS, SCHOLARSHIPS AND PROJECTS OUTSIDE THE USUAL FUNDING STREAM OF THE SOUTHEAST POLK SCHOOL DISTRICT.$35,239-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN O'CONNORDirector-$0--
SHARON L TOWNSENDDirector-$0--
TROY PATERSONDirector-$0--
MAGGIE CRABBDirector-$0--
DONALD C TIMMINSDirector-$0--
ALEX JOHNSONDirector-$0--
KYLE METZDirector-$0--
JOSEPH NELSONDirector-$0--
MATTIA HANSENDirector-$0--
LANCE NORTHWAYDirector-$0--
MICHAEL NORRISDirector-$0--
AMBER BATTANIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,572$43,572$5,176$38,396
Rams Classic$16,741$16,741$3,274$13,467
Total Events$60,313$60,313$12,455$47,858
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
Donald C Timmins
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Donald C Timmins CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GRANT | Donee's Name: SOUTHEAST POLK SCHOOL DISTRICT | Donee's Address: 8379 NE UNIVERSITY AVENUE PLEASANT HILL IA 50327 | Relationship of Donee: NONE | Cash Amount Given: $35239”

Other Expenses.1002

“Office Expenses $60”

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN O'CONNOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE CRABB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMBER BATTANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR SOUTHEAST POLK EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHEASTPOLK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02438
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: SOUTHEAST POLK SCHOOL DISTRICT | Donee's Address: 8379 NE UNIVERSITY AVENUE PLEASANT HILL IA 50327 | Relationship of Donee: NONE | Cash Amount Given: $35239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C TIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST POLK EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473140824
ReturnHeader/Filer/PhoneNum05159673895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C TIMMINS CPA
ReturnHeader/ReturnTs02017-05-09T06:03:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,984
Liabilities
-
Net assets
$42,984
Revenue
$48,873
Expenses
$35,299
Net income
$13,574
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