Civic Intelligence

Solon Education Foundation

990EZ • Fiscal year 2017 • EIN 81-0623677

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 22, 2017

Organization Profilewww.solonedfound.org
PO Box 275Solon, IA 52333

(319) 389-0083

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

14th percentile

-25%

Higher net margin than 14% 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

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$243,306

Down $36,490 (-13%) from 2016

Net Assets

Down

$243,306

Down $36,118 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$70,518

Down $11,053 (-14%) from 2016

Expenses

Up

$88,145

Up $48,681 (+123%) from 2016

Net Income

Down

-$17,627

Down $59,734 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $179,376Net Assets 2011: $179,3762011Assets 2012: $583,476Liabilities 2012: $0Net Assets 2012: $583,4762012Assets 2013: $193,834Liabilities 2013: $372Net Assets 2013: $193,4622013Assets 2014: $214,053Liabilities 2014: $372Net Assets 2014: $213,6812014Assets 2015: $241,219Liabilities 2015: $372Net Assets 2015: $240,8472015Assets 2016: $279,796Liabilities 2016: $372Net Assets 2016: $279,4242016Assets 2017: $243,306Net Assets 2017: $243,3062017Assets 2018: $248,813Net Assets 2018: $248,8132018Assets 2019: $256,778Net Assets 2019: $256,7782019Assets 2020: $256,021Net Assets 2020: $256,0212020Assets 2021: $291,789Net Assets 2021: $291,7892021Assets 2022: $264,348Net Assets 2022: $264,3482022Assets 2023: $265,964Net Assets 2023: $265,9642023Assets 2024: $270,662Net Assets 2024: $270,6622024Assets 2025: $269,098Liabilities 2025: $0Net Assets 2025: $269,0982025

Highlighted filing

2017

Assets$243,306
Liabilities-
Net Assets$243,306
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$500K$0-$500KRevenue 2011: $46,286Expenses 2011: $64,228Net Income 2011: -$17,9422011Revenue 2012: $471,980Expenses 2012: $66,078Net Income 2012: $405,9022012Revenue 2013: $56,897Expenses 2013: $461,624Net Income 2013: -$404,7272013Revenue 2014: $33,419Expenses 2014: $31,260Net Income 2014: $2,1592014Revenue 2015: $55,038Expenses 2015: $31,104Net Income 2015: $23,9342015Revenue 2016: $81,571Expenses 2016: $39,464Net Income 2016: $42,1072016Revenue 2017: $70,518Expenses 2017: $88,145Net Income 2017: -$17,6272017Revenue 2018: $52,803Expenses 2018: $52,896Net Income 2018: -$932018Revenue 2019: $21,480Expenses 2019: $20,810Net Income 2019: $6702019Revenue 2020: $25,764Expenses 2020: $19,001Net Income 2020: $6,7632020Revenue 2021: $24,520Expenses 2021: $30,690Net Income 2021: -$6,1702021Revenue 2022: $30,007Expenses 2022: $31,090Net Income 2022: -$1,0832022Revenue 2023: $35,172Expenses 2023: $35,770Net Income 2023: -$5982023Revenue 2024: $31,783Expenses 2024: $39,382Net Income 2024: -$7,5992024Revenue 2025: $105,309Expenses 2025: $61,190Net Income 2025: $44,1192025

Highlighted filing

2017

Revenue$70,518
Expenses$88,145
Net Income-$17,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$194,809
Mission and Program Overview

Mission

To support the solon community school district

Program Services

DescriptionGrantsExpenses
THE SOLON EDUCATION FOUNDATION PURPOSE IS TO PROVIDE A CONDUIT FOR THE COMMUNITY TO FINANCIALLY SUPPORT THE EDUCATIONAL NEEDS OF THE SOLON COMMUNITY SCHOOL DISTRICT. THE FOUNDATION favors educator-initiated grants TO THE SCHOOL BY seekING projects THAT maximiZE A benefit to a majority of students.$88,513-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY SHIVEDirector-$0--
KEVIN BLINDDirector-$0--
KATHY KALDENEERTDirector-$0--
MIKE TURNERTreasurer-$0--
KATHLEEN WITTICDirector-$0--
MUNDI MCCARTYDirector-$0--
TOM GROSSVice President-$0--
MEGAN JOHNSONDirector-$0--
TAWNIA KAKACEKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Solon Education Foundation
EIN
81-0623677
Phone
3193890083
Address
PO BOX 275, SOLON, IA 52333

Signing Officer

Name
Mike Turner
Title
Director
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Pearson & Associates Pc
Address
504 1ST AVE SE, MOUNT VERNON, IA 52314
Preparer
Tracy A Pearson
Phone
3198956224
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Donation to school $85382”

Other Expenses.2

“ADVISORY FEES $654”

Other Expenses.3

“FUNDRAISING EXPENSE $500”

Other Expenses.4

“BANK FEES $110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $372 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix175 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/TitleTxt7Director
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO SCHOOL $85382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVISORY FEES $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE $500
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOLO
ReturnHeader/Filer/EIN0810623677
ReturnHeader/Filer/PhoneNum03193890083
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum03198956224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy A Pearson
ReturnHeader/ReturnTs02017-11-27T06:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$243,306
Liabilities
-
Net assets
$243,306
Revenue
$70,518
Expenses
$88,145
Net income
-$17,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.05$0.61$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.32$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.35$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.92$2.92$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.71$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.82$0.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.55$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.93$0.57$4.62$4.05
2012Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$4.72$0.66$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.46$0.64$0.18