Civic Intelligence

Indianola Educational Foundation Inc.

990 • Fiscal year 2012 • EIN 64-6025738

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

P O Box 96738751
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,193,439

Down $221,501 (-4.1%) from 2011

Net Assets

Down

$4,813,886

Down $92,223 (-1.9%) from 2011

Liabilities

Down

$379,553

Down $129,278 (-25%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,347,083

Up $133,087 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,673,185Liabilities 2010: $541,305Net Assets 2010: $4,131,8802010Assets 2011: $5,414,940Liabilities 2011: $508,831Net Assets 2011: $4,906,1092011Assets 2012: $5,193,439Liabilities 2012: $379,553Net Assets 2012: $4,813,8862012Assets 2013: $5,669,242Liabilities 2013: $528,316Net Assets 2013: $5,140,9262013Assets 2014: $6,553,335Liabilities 2014: $380,707Net Assets 2014: $6,172,6282014Assets 2015: $6,685,580Liabilities 2015: $514,970Net Assets 2015: $6,170,6102015Assets 2016: $6,370,545Liabilities 2016: $629,548Net Assets 2016: $5,740,9972016Assets 2017: $6,872,405Liabilities 2017: $604,818Net Assets 2017: $6,267,5872017Assets 2018: $7,292,257Liabilities 2018: $498,128Net Assets 2018: $6,794,1292018Assets 2019: $6,980,672Liabilities 2019: $465,698Net Assets 2019: $6,514,9742019Assets 2020: $6,710,474Liabilities 2020: $829,888Net Assets 2020: $5,880,5862020Assets 2021: $8,100,398Liabilities 2021: $354,526Net Assets 2021: $7,745,8722021Assets 2022: $7,760,640Liabilities 2022: $384,191Net Assets 2022: $7,376,4492022Assets 2023: $8,156,537Liabilities 2023: $438,664Net Assets 2023: $7,717,8732023Assets 2024: $8,735,696Liabilities 2024: $359,361Net Assets 2024: $8,376,3352024Assets 2025: $8,575,307Liabilities 2025: $369,114Net Assets 2025: $8,206,1932025

Highlighted filing

2012

Assets$5,193,439
Liabilities$379,553
Net Assets$4,813,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,063,1582010Revenue 2011: $2,493,794Expenses 2011: $2,213,996Net Income 2011: $279,7982011Expenses 2012: $2,347,0832012Expenses 2013: $2,289,7272013Revenue 2014: $2,739,212Expenses 2014: $2,313,664Net Income 2014: $425,5482014Revenue 2015: $2,668,772Expenses 2015: $2,391,351Net Income 2015: $277,4212015Revenue 2016: $2,217,757Expenses 2016: $2,489,816Net Income 2016: -$272,0592016Revenue 2017: $2,610,509Expenses 2017: $2,435,188Net Income 2017: $175,3212017Revenue 2018: $2,921,779Expenses 2018: $2,519,803Net Income 2018: $401,9762018Revenue 2019: $2,822,382Expenses 2019: $3,147,018Net Income 2019: -$324,6362019Revenue 2020: $2,291,154Expenses 2020: $2,925,542Net Income 2020: -$634,3882020Revenue 2021: $4,689,110Expenses 2021: $2,823,824Net Income 2021: $1,865,2862021Revenue 2022: $2,701,759Expenses 2022: $3,071,182Net Income 2022: -$369,4232022Revenue 2023: $3,495,464Expenses 2023: $3,154,040Net Income 2023: $341,4242023Revenue 2024: $4,072,264Expenses 2024: $3,413,802Net Income 2024: $658,4622024Revenue 2025: $3,585,297Expenses 2025: $3,755,439Net Income 2025: -$170,1422025

Highlighted filing

2012

Revenue-
Expenses$2,347,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,630,981
Mission and Program Overview

Mission

To provide educational instruction and other related opportunities and school activities for grades pre-kindergarten thru 12.

Filing and Contact Details

Filer

EIN
64-6025738
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/OtherLiabilities/Description4CHORAL MUSIC
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IRS990ScheduleO/GeneralExplanation/Explanation0THE HEADMASTER AND THE OFFICERS REVIEW THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE QUARTERLY BOARD MEETINGS ANY PROBLEMS WITH A CONFLICT OF INTEREST BETWEEN THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WOULD BE DISCUSSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL SALARIES ARE REVIEWED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICE SUPPLIES & POSTAGE 37,886 AFTER SCHOOL CARE EXPENSE 26,496 CAFETERIA PLAN 24,306 JANITOR SUPPLIES 17,452 COMPUTER RENTAL EXPENSE 15,910 DUES 14,407 SUBSTITUTE TEACHERS 14,085 COMPUTER EXPENSE 13,929 MISCELLANEOUS EXPENSE 12,281 TELEPHONE 11,066 TESTING EXPENSE 8,267 WATER 7,679 GAS 6,439 PROMOTION & GOODWILL 6,111 FOUNDATION DEVELOPMENT 4,338 PROFESSIONAL DEVELOPMENT 4,044 ELEM. TEACHING SUPPLIES 4,042 DOUBTFUL ACCOUNTS 3,230 EQUIPMENT REPAIR 2,997 ELEMENTARY LIBRARY EXPENS 2,638 DRUG TESTING EXPENSE 2,044 SEC. TEACHING SUPPLIES 1,964 ENRICHMENT PROGRAMS 1,855 CAFE PLAN ADM. EXPENSE 1,050 SENIOR LIBRARY EXPENSE 442
IRS990ScheduleO/GeneralExplanation/Explanation6NET DECREASE IN FAIR MARKET VALUE OF INVESTMENTS--133,163.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalNetAssetsFundBalances/BOY04906109
IRS990/TotalNetAssetsFundBalances/EOY04813886
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02288
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02288
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02347083
IRS990/TotalProgramServiceRevenue02093511
IRS990/TotalReportableCompFromOrg0111750
IRS990/TotalRevenueCurrentYear02388023
IRS990/TotalRevenue/ExclusionAmount053376
IRS990/TotalRevenuePriorYear02493794
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02164669
IRS990/TotalRevenue/TotalRevenueColumn02388023
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04901109
IRS990/UnrestrictedNetAssets/EOY04808886
IRS990/UponRequest0X
IRS990/WebSite0WWW.IAONLINE.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01965
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0646025738
ReturnHeader/Filer/Name/BusinessNameLine10INDIANOLA EDUCATIONAL FOUNDATION I
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone06628872025
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 967
ReturnHeader/Filer/USAddress/City0INDIANOLA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.37$8.21$3.59$3.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.36$8.38$4.07$3.41$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.44$7.72$3.50$3.15$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.38$7.38$2.70$3.07$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.35$7.75$4.69$2.82$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.83$5.88$2.29$2.93$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.47$6.51$2.82$3.15$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.50$6.79$2.92$2.52$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.60$6.27$2.61$2.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.63$5.74$2.22$2.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.51$6.17$2.67$2.39$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.38$6.17$2.74$2.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.53$5.14$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.38$4.81$2.35
2011Summary only. Only limited summary data is available for this year.$5.41$0.51$4.91$2.49$2.21$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.54$4.13$2.06