Civic Intelligence

West Lyon School Foundation Inc.

990 • Fiscal year 2016 • EIN 80-0038577

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
1787 182nd StInwood, IA 51240

(712) 753-4917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$302,572

No earlier filing loaded for comparison.

Net Assets

$302,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$226,901

No earlier filing loaded for comparison.

Expenses

$21,424

No earlier filing loaded for comparison.

Net Income

$205,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $302,572Liabilities 2016: $0Net Assets 2016: $302,5722016Assets 2017: $310,558Liabilities 2017: $0Net Assets 2017: $310,5582017Assets 2018: $313,477Liabilities 2018: $0Net Assets 2018: $313,4772018Assets 2019: $322,454Liabilities 2019: $0Net Assets 2019: $322,4542019Assets 2020: $322,919Liabilities 2020: $0Net Assets 2020: $322,9192020Assets 2022: $414,888Liabilities 2022: $0Net Assets 2022: $414,8882022Assets 2023: $407,501Liabilities 2023: $0Net Assets 2023: $407,5012023Assets 2024: $412,388Liabilities 2024: $0Net Assets 2024: $412,3882024

Highlighted filing

2016

Assets$302,572
Liabilities$0
Net Assets$302,572
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $226,901Expenses 2016: $21,424Net Income 2016: $205,4772016Revenue 2017: $34,196Expenses 2017: $26,210Net Income 2017: $7,9862017Revenue 2018: $35,751Expenses 2018: $32,832Net Income 2018: $2,9192018Revenue 2019: $31,360Expenses 2019: $22,383Net Income 2019: $8,9772019Revenue 2020: $30,284Expenses 2020: $29,819Net Income 2020: $4652020Revenue 2022: $137,200Expenses 2022: $30,636Net Income 2022: $106,5642022Revenue 2023: $17,339Expenses 2023: $24,726Net Income 2023: -$7,3872023Revenue 2024: $29,017Expenses 2024: $24,130Net Income 2024: $4,8872024

Highlighted filing

2016

Revenue$226,901
Expenses$21,424
Net Income$205,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$226,901
Mission and Program Overview

Mission

To accept, hold, administer, invest, and disperse for education and scientific purposes such funds as may from time to time be given to it by any person, persons, firm or corporation, to receive gifts; and make financial and other types of contributions and assistance to education and scientific institutions, incorporated or nonincorporated, which are exempt from federal income tax and to award scholarships and/or grants to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,095$302,572▲ $205,477
Total Assets$97,095$302,572▲ $205,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$79,000$272,019▲ $193,019
Temporarily Rstr Net Assets$17,570$30,253▲ $12,683
Unrestricted Net Assets$525$300▼ $225
Total Net Assets Fund Balance$97,095$302,572▲ $205,477
Total Liabilities and Net Assets / Fund Balance$97,095$302,572▲ $205,477
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert TracyPresident
Bonnie Vanden BoschDirector
Jeff HoogeveenDirector
Lyle ImpecovenDirector
Eric TegrootenhuisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,624
Program Service Revenue
$0
Investment Income
$1,277
Other Revenue
$0
All Other Contributions
$225,624
Change in Net Assets
$205,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,642
Grants and Similar Amounts Paid$9,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,282--$9,282
Occupancy$7,949--$7,949
Other Expenses$1,980--$1,980
Travel$1,713--$1,713
Grants to Domestic Orgs$500--$500
Total Functional Expenses$21,424$0$0$21,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
West Lyon School Foundation Inc
EIN
80-0038577
Phone
7127534917
Address
1787 182ND ST, INWOOD, IA 51240

Signing Officer

Name
Robert Tracy
Title
President
Phone
7127534917
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tracy
Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rath & Rens Co Pc
Address
PO BOX 67, LARCHWOOD, IA 51241-0067
Preparer
Jerry Rens Cpacgma
Phone
7124772383
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To accept, hold, administer, invest, and disperse for education and scientific purposes such funds as may from time to time be given to it by any person, persons, firm or corporation, to receive gifts; and make financial and other types of contributions and assistance to education and scientific institutions, incorporated or nonincorporated, which are exempt from federal income tax and to award scholarships and/or grants to individuals.”

Raw XML Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISPERSE FOR EDUCATION AND SCIENTIFIC PURPOSES SUCH FUNDS AS MAY FROM TIME TO TIME BE GIVEN TO IT BY ANY PERSON, PERSONS, FIRM OR CORPORATION, TO RECEIVE GIFTS; AND MAKE FINANCIAL AND OTHER TYPES OF CONTRIBUTIONS AND ASSISTANCE TO EDUCATION AND SCIENTIFIC INSTITUTIONS, INCORPORATED OR NONINCORPORATED, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX AND TO AWARD SCHOLARSHIPS AND/OR GRANTS TO INDIVIDUALS.
IRS990/AllOtherContributionsAmt0225624
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TRACY
IRS990/BooksInCareOfDetail/PhoneNum07127534917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01787 182ND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051240
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225624
IRS990/CYGrantsAndSimilarPaidAmt09782
IRS990/CYInvestmentIncomeAmt01277
IRS990/CYOtherExpensesAmt011642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0205477
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDING OF SCHOLARSHIPS/GRANTS TO INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TEGROOTENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE VANDEN BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HOOGEVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYLE IMPECOVEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09282
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09282
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09282
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01277
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISPERSE FOR EDUCATION AND SCIENTIFIC PURPOSES SUCH FUNDS AS MAY FROM TIME TO TIME BE GIVEN TO IT BY ANY PERSON, PERSONS, FIRM OR CORPORATION, TO RECEIVE GIFTS; AND MAKE FINANCIAL AND OTHER TYPES OF CONTRIBUTIONS AND ASSISTANCE TO EDUCATION AND SCIENTIFIC INSTITUTIONS, INCORPORATED OR NONINCORPORATED, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX AND TO AWARD SCHOLARSHIPS AND/OR GRANTS TO INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097095
IRS990/NetAssetsOrFundBalancesEOYAmt0302572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07949
IRS990/OccupancyGrp/TotalAmt07949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTSIDE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01980
IRS990/OtherExpensesGrp/TotalAmt01980
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt079000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0272019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT TRACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF WEST LYON ACADEMIC PROGRAMS, INSTRUCTORS, AND ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0205477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH FROM ESTATE LAND SALE 193,019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03473
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91850
IRS990ScheduleA/PublicSupportTotal509Amt0106319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027584
IRS990ScheduleA/Total509Grp/TotalAmt0112283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115756
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE NOT DISBURSED UNTIL PROOF OF EXPENDITURE HAS BEEN PROVIDED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISPERSE FOR EDUCATION AND SCIENTIFIC PURPOSES SUCH FUNDS AS MAY FROM TIME TO TIME BE GIVEN TO IT BY ANY PERSON, PERSONS, FIRM OR CORPORATION, TO RECEIVE GIFTS; AND MAKE FINANCIAL AND OTHER TYPES OF CONTRIBUTIONS AND ASSISTANCE TO EDUCATION AND SCIENTIFIC INSTITUTIONS, INCORPORATED OR NONINCORPORATED, WHICH ARE EXEMPT FROM FEDERAL INCOME TAX AND TO AWARD SCHOLARSHIPS AND/OR GRANTS TO INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017570
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030253
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097095
IRS990/TotalAssetsEOYAmt0302572
IRS990/TotalAssetsGrp/BOYAmt097095
IRS990/TotalAssetsGrp/EOYAmt0302572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021424
IRS990/TotalFunctionalExpensesGrp/TotalAmt021424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302572
IRS990/TotalProgramServiceExpensesAmt021424
IRS990/TotalRevenueGrp/ExclusionAmt01277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226901
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302572
IRS990/TravelGrp/ProgramServicesAmt01713
IRS990/TravelGrp/TotalAmt01713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300
IRS990/USAddress/AddressLine1Txt0836 HYLAND DR
IRS990/USAddress/CityNm0LARCHWOOD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051241
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127534917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST LYON SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0800038577
ReturnHeader/Filer/PhoneNum07127534917
ReturnHeader/Filer/USAddress/AddressLine1Txt01787 182ND ST
ReturnHeader/Filer/USAddress/CityNm0INWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421467377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATH & RENS CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512410067
ReturnHeader/PreparerPersonGrp/PhoneNum07124772383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RENS CPACGMA
ReturnHeader/ReturnTs02017-05-12T09:06:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$302,572
Liabilities
$0
Net assets
$302,572
Revenue
$226,901
Expenses
$21,424
Net income
$205,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.29$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.17$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.37$0.31$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.27$0.21$2.05