Civic Intelligence

Ida Grove Community Foundation Inc.

990 • Fiscal year 2019 • EIN 20-0774022

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
906 Valley View DriveIda Grove, IA 51445

(712) 364-2421

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$467,406

Up $97,778 (+26%) from 2018

Net Assets

Up

$467,406

Up $97,778 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$154,227

Down $108,777 (-41%) from 2018

Expenses

Down

$37,683

Down $225,750 (-86%) from 2018

Net Income

Up

$116,544

Up $116,973 (+27266%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2007: $1Liabilities 2007: $02007Assets 2008: $1Liabilities 2008: $02008Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $369,628Liabilities 2018: $0Net Assets 2018: $369,6282018Assets 2019: $467,406Liabilities 2019: $0Net Assets 2019: $467,4062019Assets 2020: $489,569Liabilities 2020: $0Net Assets 2020: $489,5692020Assets 2021: $525,121Liabilities 2021: $0Net Assets 2021: $525,1212021Assets 2022: $547,323Liabilities 2022: $0Net Assets 2022: $547,3232022Assets 2023: $466,291Liabilities 2023: $0Net Assets 2023: $466,2912023Assets 2024: $526,240Liabilities 2024: $0Net Assets 2024: $526,2402024

Highlighted filing

2019

Assets$467,406
Liabilities$0
Net Assets$467,406
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2007: $0Expenses 2007: $0Net Income 2007: $02007Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $263,004Expenses 2018: $263,433Net Income 2018: -$4292018Revenue 2019: $154,227Expenses 2019: $37,683Net Income 2019: $116,5442019Revenue 2020: $99,804Expenses 2020: $71,644Net Income 2020: $28,1602020Revenue 2021: $101,557Expenses 2021: $82,475Net Income 2021: $19,0822021Revenue 2022: $139,281Expenses 2022: $105,947Net Income 2022: $33,3342022Revenue 2023: $125,257Expenses 2023: $97,829Net Income 2023: $27,4282023Revenue 2024: $154,364Expenses 2024: $123,804Net Income 2024: $30,5602024

Highlighted filing

2019

Revenue$154,227
Expenses$37,683
Net Income$116,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$156,643
Mission and Program Overview

Mission

Programs for Ida Grove, Iowa and surrrounding area.

Programs for Ida Grove, Iowa and surrounding area, including rehabilitation and operation of an historic theater in Ida Grove.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$369,628$467,406▲ $97,778
Land, Buildings, and Equipment, Net$257,133$395,895▲ $138,762
Cash and Non-Interest-Bearing Accounts$112,495$71,511▼ $40,984
Total Assets$369,628$467,406▲ $97,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,628$467,406▲ $97,778
Total Liabilities and Net Assets / Fund Balance$369,628$467,406▲ $97,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,895$420$396,315
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Doug CloughPresident
Ryan GoodmanVice President
Owen BolteDirector
Beth WoltermanSecretary
Cheryl GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,939
Program Service Revenue
$22,353
Investment Income
$0
Other Revenue
$9,935
All Other Contributions
$78,999
Change in Net Assets
$116,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,794
Salaries, Compensation, and Employee Benefits$8,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,309--$18,309
Other Salaries and Wages$7,583--$7,583
Insurance$3,303--$3,303
Payroll Taxes$1,306--$1,306
Depreciation Depletion$420--$420
Advertising$281--$281
Total Functional Expenses$37,683$0$0$37,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,351
Fundraising Direct Expenses$2,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fund raiser$12,351$12,351$2,416$9,935
Total Events$12,351$12,351$2,416$9,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Line 12C

“Monitored by Board and officers.”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 were emailed to all officers and directors and discussed at the annual members meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Ida Grove Community Foundation Inc
EIN
20-0774022
Phone
7123642421
Address
906 Valley View Drive, Ida Grove, IA 51445

Signing Officer

Name
Doug Clough
Title
president
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Clough
Formed
2004
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Boerner & Goldsmith Law Firm PC
Address
500 Second Street, Ida Grove, IA 51445
Preparer
Peter A Goldsmith
Phone
7123642421
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Foundation has rehabilitated the old theater in town.”

Raw XML Appendix375 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foundation has rehabilitated the old theater in town.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitored by Board and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the Form 990 were emailed to all officers and directors and discussed at the annual members meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369628
IRS990/TotalAssetsEOYAmt0467406
IRS990/TotalAssetsGrp/BOYAmt0369628
IRS990/TotalAssetsGrp/EOYAmt0467406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121939
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037683
IRS990/TotalFunctionalExpensesGrp/TotalAmt037683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467406
IRS990/TotalProgramServiceExpensesAmt0139182
IRS990/TotalProgramServiceRevenueAmt022353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Valley View Drive
IRS990/USAddress/CityNm0grove
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051445
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Clough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ida Grove Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IDAG
ReturnHeader/Filer/EIN0200774022
ReturnHeader/Filer/PhoneNum07123642421
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Valley View Drive
ReturnHeader/Filer/USAddress/CityNm0Ida Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032D26EC173D8E5C1D15E5D381FD5415346123FCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032D26EC173D8E5C1D15E5D381FD5415346123FCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.221.46.220
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:51:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boerner & Goldsmith Law Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ida Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051445
ReturnHeader/PreparerPersonGrp/PhoneNum07123642421
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Goldsmith
ReturnHeader/ReturnTs02020-04-28T01:58:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,406
Liabilities
$0
Net assets
$467,406
Revenue
$154,227
Expenses
$37,683
Net income
$116,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.54$1.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.25$0.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.39$1.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.02$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.00$0.72$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.54$0.38$1.17
2018Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$2.63$2.63$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2007Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00