Civic Intelligence

Community Foundation of Carroll County

990 • Fiscal year 2014 • EIN 20-1413585

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
721 N Main St51401

(712) 792-3508

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$602,937

Up $374,023 (+163%) from 2013

Net Assets

Up

$602,937

Up $374,023 (+163%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$148,064

Up $7,781 (+5.5%) from 2013

Expenses

Up

$206,245

Up $111,048 (+117%) from 2013

Net Income

Down

-$58,181

Down $103,267 (-229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $154,520Net Assets 2011: $154,5202011Assets 2012: $183,828Liabilities 2012: $02012Assets 2013: $228,914Net Assets 2013: $228,9142013Assets 2014: $602,937Liabilities 2014: $0Net Assets 2014: $602,9372014Assets 2015: $940,538Liabilities 2015: $0Net Assets 2015: $940,5382015Assets 2016: $1,105,595Liabilities 2016: $0Net Assets 2016: $1,105,5952016Assets 2017: $1,342,844Liabilities 2017: $0Net Assets 2017: $1,342,8442017Assets 2018: $1,454,662Liabilities 2018: $0Net Assets 2018: $1,454,6622018Assets 2019: $1,528,881Liabilities 2019: $0Net Assets 2019: $1,528,8812019Assets 2020: $1,598,880Liabilities 2020: $0Net Assets 2020: $1,598,8802020Assets 2021: $1,656,468Liabilities 2021: $0Net Assets 2021: $1,656,4682021Assets 2022: $1,726,314Liabilities 2022: $0Net Assets 2022: $1,726,3142022Assets 2023: $1,856,771Liabilities 2023: $0Net Assets 2023: $1,856,7712023Assets 2024: $1,878,943Liabilities 2024: $0Net Assets 2024: $1,878,9432024Assets 2025: $1,928,193Liabilities 2025: $0Net Assets 2025: $1,928,1932025

Highlighted filing

2014

Assets$602,937
Liabilities$0
Net Assets$602,937
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $123,747Expenses 2011: $92,523Net Income 2011: $31,2242011Revenue 2012: $120,465Expenses 2012: $91,157Net Income 2012: $29,3082012Revenue 2013: $140,283Expenses 2013: $95,197Net Income 2013: $45,0862013Revenue 2014: $148,064Expenses 2014: $206,245Net Income 2014: -$58,1812014Revenue 2015: $516,546Expenses 2015: $178,940Net Income 2015: $337,6062015Revenue 2016: $405,596Expenses 2016: $240,539Net Income 2016: $165,0572016Revenue 2017: $477,596Expenses 2017: $240,352Net Income 2017: $237,2442017Revenue 2018: $442,836Expenses 2018: $330,744Net Income 2018: $112,0922018Revenue 2019: $418,758Expenses 2019: $350,336Net Income 2019: $68,4222019Revenue 2020: $416,811Expenses 2020: $346,812Net Income 2020: $69,9992020Revenue 2021: $361,866Expenses 2021: $305,266Net Income 2021: $56,6002021Revenue 2022: $462,593Expenses 2022: $394,748Net Income 2022: $67,8452022Revenue 2023: $537,575Expenses 2023: $402,893Net Income 2023: $134,6822023Revenue 2024: $448,950Expenses 2024: $426,777Net Income 2024: $22,1732024Revenue 2025: $474,984Expenses 2025: $425,730Net Income 2025: $49,2542025

Highlighted filing

2014

Revenue$148,064
Expenses$206,245
Net Income-$58,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$148,064
Mission and Program Overview

Mission

The organization's primary exempt purpose is to manage funds received from the State of Iowa, grow a community endowment fund and to make distributions to other 501(c)(3) organizations in Carroll County, Iowa and Sac County, Iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,698$393,188▲ $373,490
Investments in Publicly Traded Securities$209,216$209,639▲ $423
Cash and Non-Interest-Bearing Accounts-$110-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,914$602,937▲ $374,023
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$228,914$602,937▲ $374,023
Total Net Assets Fund Balance$228,914$602,937▲ $374,023
Total Liabilities and Net Assets / Fund Balance$228,914$602,937▲ $374,023
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nick BaddingPresident
Bill PrebeckDirector
Charlie NixonDirector
Craig MertzDirector
Karen KniestDirector
Kenneth SnyderDirector
Mary BrunerDirector
Arthur E NeuSecretary
James GretemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,327
Program Service Revenue
$0
Investment Income
$5,737
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-58,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,912
Other Expenses$1,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$204,388--$204,388
Fees for Service Investment Mgmnt Fees-$734-$734
Grants to Domestic Individuals$524--$524
Advertising$390--$390
Office Expenses-$119-$119
Fees for Services Legal-$77-$77
Other Expenses-$13-$13
Total Functional Expenses$205,302$943$0$206,245
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004856--Pier 25 playground$25,000
42-6005309--Enclosed shelter house$25,000
42-1211743--Grandstand renovation$20,000
42-1527943--Baseball stadium update$9,000
42-6004323--Trail$9,000
42-6005178--Chautauqua Park$9,000
42-6004712--Wellness Center$8,000
42-6005309--Figure eight bleacher project$7,000
42-1300712--Sac Co Endowment Foundation$6,616
42-6005274--Community Center$6,200
42-1178101--Fire Department Siren$6,000
42-6004253--historical museum$5,860
42-6005186--Fire bell plaza$5,482
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-1413585
Phone
7127923508

Signing Officer

Name
Arthur E Neu
Title
Secretary
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of Funds from Greater Des Moines Community Foundati = $432204”

Raw XML AppendixShowing 400 of 498 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's primary exempt purpose is to manage funds received from the State of Iowa, grow a community endowment fund and to make distributions to other 501(c)(3) organizations in Carroll County, Iowa and Sac County, Iowa
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0390
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Nelson
IRS990/BooksInCareOfDetail/PhoneNum07127929772
IRS990/BooksInCareOfDetail/USAddress/AddressLine10510 W US Highway 30
IRS990/BooksInCareOfDetail/USAddress/City0Carroll
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode051401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142327
IRS990/CYGrantsAndSimilarPaidAmt0204912
IRS990/CYInvestmentIncomeAmt05737
IRS990/CYOtherExpensesAmt01333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Organization received funds from the State of Iowa. 25% of the funds received are required to be placed in a permanent endowment. The balance is to be used for community projects in the Carroll County and Sac County, Iowa area. Grants were made for various projects in Carroll County and Sac County to enhance cultural, educational and developmental opportunities of the residents of Carroll County and Sac County. Thirty-eight grants were made in amounts between $500 and $25,000. The projects include providing for a community garden, restoration of a historical schoool house, development of a community center, new fire department siren, improvement to shelter care services, assistance with an emergency services building, handicap improvements, restoration of a local hausbarn, equipment for a local swim team, assistance with the purchase of a radio reading information service for the blind, assistance with a fitness center, improvements to a building housing an agency for the elderly, playground equipment and concession stand at local park, a wellness center, fire equipment, improvements to county fair ground, tree planting, repairs to a hiking trail, improvements to baseball stadium, remodeling a bathroom at local day care center, a memory garden, expansion at a local day care center, helmet lights for fire department, assistance with improvements to historical society building, a pier playground at local lake, improvements at local parks, assistance with historic fire bell plaza, a new shelter house, bleacher project, and grandstand renovations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0205302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt077
IRS990/FeesForServicesLegalGrp/TotalAmt077
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0734
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0734
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Arthur E Neu
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Bruner
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Mertz
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Prebeck
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm6James Greteman
IRS990/Form990PartVIISectionAGrp/PersonNm7Nick Badding
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Kniest
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0132327
IRS990/GrantAmt0204912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0524
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0204388
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0204388
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt053
IRS990/GrossReceiptsAmt0148064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209639
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary exempt purpose is to manage funds received from the State of Iowa, grow a community endowment fund and to make distributions to other 501(c)(3) organizations in Carroll County, Iowa and Sac County, Iowa
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228914
IRS990/NetAssetsOrFundBalancesEOYAmt0602937
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0432204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/TotalAmt013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0228914
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0602937
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650543
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt0650543
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650543
IRS990ScheduleA/TotalSupportAmt0662968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt25860
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt56000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt75482
IRS990ScheduleI/RecipientTable/CashGrantAmt86200
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt126616
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Baseball stadium update
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Trail
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2historical museum
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Wellness Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Pier 25 playground
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Fire Department Siren
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Chautauqua Park
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Fire bell plaza
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Community Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Enclosed shelter house
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Figure eight bleacher project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Grandstand renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Sac Co Endowment Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Carroll Athletic Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Carroll Co Conservation Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12City of Auburn IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13City of Glidden IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14City of Lake View IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15City of Lanesboro IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16City of Sac City IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17City of Schaller IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18City of Templeton IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19City of Wall Lake IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110City of Wall Lake IA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111Sac County Fair Board
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112Sac Economic & Tourism Dev
IRS990ScheduleI/RecipientTable/RecipientEIN0421527943
IRS990ScheduleI/RecipientTable/RecipientEIN1426004323
IRS990ScheduleI/RecipientTable/RecipientEIN2426004253
IRS990ScheduleI/RecipientTable/RecipientEIN3426004712
IRS990ScheduleI/RecipientTable/RecipientEIN4426004856
IRS990ScheduleI/RecipientTable/RecipientEIN5421178101
IRS990ScheduleI/RecipientTable/RecipientEIN6426005178
IRS990ScheduleI/RecipientTable/RecipientEIN7426005186
IRS990ScheduleI/RecipientTable/RecipientEIN8426005274
IRS990ScheduleI/RecipientTable/RecipientEIN9426005309
IRS990ScheduleI/RecipientTable/RecipientEIN10426005309
IRS990ScheduleI/RecipientTable/RecipientEIN11421211743
IRS990ScheduleI/RecipientTable/RecipientEIN12421300712
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10225 E 7th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1122676 Swan Lake Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12209 Pine St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13108 Idaho
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14305 Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1539585 120th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16320 East Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17101 S Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO Box 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19202 W 1st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110202 W 1st St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111210 Park Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112615 W Main St
IRS990ScheduleI/RecipientTable/USAddress/City0Carroll
IRS990ScheduleI/RecipientTable/USAddress/City1Carroll
IRS990ScheduleI/RecipientTable/USAddress/City2Auburn
IRS990ScheduleI/RecipientTable/USAddress/City3Glidden
IRS990ScheduleI/RecipientTable/USAddress/City4Lake View
IRS990ScheduleI/RecipientTable/USAddress/City5Glidden
IRS990ScheduleI/RecipientTable/USAddress/City6Sac City
IRS990ScheduleI/RecipientTable/USAddress/City7Schaller
IRS990ScheduleI/RecipientTable/USAddress/City8Templeton
IRS990ScheduleI/RecipientTable/USAddress/City9Wall Lake
IRS990ScheduleI/RecipientTable/USAddress/City10Wall Lake
IRS990ScheduleI/RecipientTable/USAddress/City11Sac City
IRS990ScheduleI/RecipientTable/USAddress/City12Sac City
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/State2IA
IRS990ScheduleI/RecipientTable/USAddress/State3IA
IRS990ScheduleI/RecipientTable/USAddress/State4IA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,937
Liabilities
$0
Net assets
$602,937
Revenue
$148,064
Expenses
$206,245
Net income
-$58,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.47$0.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.54$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.46$0.39$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.42$0.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.48$0.24$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.41$0.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.52$0.18$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.14$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.12$0.09$0.03