Civic Intelligence

Southeast Polk Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-3140824

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,237

Up $69,253 (+161%) from 2016

Net Assets

Up

$112,237

Up $69,253 (+161%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$57,943

Up $9,070 (+19%) from 2016

Expenses

Up

$60,215

Up $24,916 (+71%) from 2016

Net Income

Down

-$2,272

Down $15,846 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$112,237
Liabilities-
Net Assets$112,237
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$57,943
Expenses$60,215
Net Income-$2,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$93,045
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.$58,772-
Compensation and Service Providers
Top Officer Pay76th 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--
BRAD DOUGLASDirector-$0--
MATTIA HANSENDirector-$0--
LANCE NORTHWAYDirector-$0--
MICHAEL NORRISDirector-$0--
HENRY HILLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,692$47,692$23,951$23,741
Rams Classic$21,951$21,951$4,599$17,352
Total Events$69,643$69,643$35,102$34,541
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
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Kim L Jacobsen 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: $58772”

Other Expenses.1

“Nonprofit filing fee $850”

Other Expenses.2

“Miscellaneous expense $64”

Other Assets.1

“FUNDS HELD BY THE COMMUNITY FDN - Beginning $0 FUNDS HELD BY THE COMMUNITY FDN - Ending $92062”

Raw XML Appendix198 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON L TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGGIE CRABB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATTIA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANCE NORTHWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHAEL NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HENRY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092062
IRS990EZ/OtherChangesInNetAssetsAmt071525
IRS990EZ/OtherExpensesTotalAmt0914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR SOUTHEAST POLK EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt034541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060215
IRS990EZ/TotalProgramServiceExpensesAmt058772
IRS990EZ/TotalRevenueAmt057943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHEASTPOLK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072089
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAMS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01153
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04884
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: $58772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONPROFIT FILING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS HELD BY THE COMMUNITY FDN - Beginning $0 FUNDS HELD BY THE COMMUNITY FDN - Ending $92062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C TIMMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST POLK EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0473140824
ReturnHeader/Filer/PhoneNum05159673895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420721983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L JACOBSEN CPA
ReturnHeader/ReturnTs02018-05-02T13:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,237
Liabilities
-
Net assets
$112,237
Revenue
$57,943
Expenses
$60,215
Net income
-$2,272
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