Civic Intelligence

Southeast Polk Education Foundation Inc.

990 • Fiscal year 2020 • EIN 47-3140824

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$226,644

Up $52,400 (+30%) from 2019

Net Assets

Up

$226,644

Up $52,400 (+30%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$323,451

Up $184,912 (+133%) from 2019

Expenses

Up

$283,539

Up $171,806 (+154%) from 2019

Net Income

Up

$39,912

Up $13,106 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$226,644
Liabilities$0
Net Assets$226,644
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$323,451
Expenses$283,539
Net Income$39,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$344,185
Mission and Program Overview

Mission

Raise money for southeast polk education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,134$64,775▲ $4,641
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,244$226,644▲ $52,400
Other Assets Total$114,110$161,869▲ $47,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,244$226,644▲ $52,400
Total Net Assets Fund Balance$174,244$226,644▲ $52,400
Total Liabilities and Net Assets / Fund Balance$174,244$226,644▲ $52,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$161,869--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
DEAN O'CONNORPresident
Kyle MetzVice President
Alex JohnsonDirector
Bradley DouglasDirector
Lance NorthwayDirector
Michael ZelenovichDirector
Polly LonemanDirector
Sharon L TownsendDirector
Troy PatersonDirector
Maggie CrabbSecretary
Donald C TimminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,488
Program Service Revenue
$0
Investment Income
$3,857
Other Revenue
$43,106
All Other Contributions
$276,488
Change in Net Assets
$39,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,808
Other Expenses$731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,808--$282,808
Fees for Service Investment Mgmnt Fees$633--$633
Other Expenses$5--$5
Total Functional Expenses$283,539$0$0$283,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Polk School DistricPleasant Hill, IA--$263,512
Southeast Polk Dollars for ScAltoona, IA--$19,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,830
Fundraising Direct Expenses$20,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,280$38,280$4,207$34,073
Rams Classic Golf Outing$25,550$25,550$16,527$9,023
Total Events$63,830$63,830$20,734$43,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationships are unrealted to the foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and signed by the treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Donald C Timmins
Title
Treasurer
Signed
2021-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain - foundation of greater des moines = $12488”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05108
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0765150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061328
IRS990ScheduleA/Total509Grp/TotalAmt0765150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770258
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD BY THE COMMUNITY FDN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0161869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020734
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAMS CLASSIC GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016527
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019296
IRS990ScheduleI/RecipientTable/CashGrantAmt1263512
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST POLK DOLLARS FOR SC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHEAST POLK SCHOOL DISTRIC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18379 NE UNIVERISTY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTOONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLEASANT HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150327
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIPS ARE UNREALTED TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN - FOUNDATION OF GREATER DES MOINES = $12488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174244
IRS990/TotalAssetsEOYAmt0226644
IRS990/TotalAssetsGrp/BOYAmt0174244
IRS990/TotalAssetsGrp/EOYAmt0226644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276488
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283539
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,644
Liabilities
$0
Net assets
$226,644
Revenue
$323,451
Expenses
$283,539
Net income
$39,912
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