Civic Intelligence

Community Foundation of Carroll County

990 • Fiscal year 2019 • EIN 20-1413585

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
721 N Main StCarroll, IA 51401

(712) 792-3508

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,528,881

Up $74,219 (+5.1%) from 2018

Net Assets

Up

$1,528,881

Up $74,219 (+5.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$418,758

Down $24,078 (-5.4%) from 2018

Expenses

Up

$350,336

Up $19,592 (+5.9%) from 2018

Net Income

Down

$68,422

Down $43,670 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$1,528,881
Liabilities$0
Net Assets$1,528,881
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$418,758
Expenses$350,336
Net Income$68,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$441,871
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

The Organization's purpose is to administer various charitable funds, including funds received from the State of Iowa to be used for the benefit of the citizens of Carroll and Sac counties. The Organization administers and grows various 501(c)(3) endowment funds, including those endowment funds created for each county under state statute, for the benefit of Iowa citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,179,301$1,176,351▼ $2,950
Savings and Temporary Cash Investments$265,830$323,410▲ $57,580
Cash and Non-Interest-Bearing Accounts$9,530$29,118▲ $19,588
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$1,454,662$1,528,881▲ $74,219
Other Assets Total$1$2▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,376,458$1,478,509▲ $102,051
Unrestricted Net Assets$78,204$50,372▼ $27,832
Total Net Assets Fund Balance$1,454,662$1,528,881▲ $74,219
Total Liabilities and Net Assets / Fund Balance$1,454,662$1,528,881▲ $74,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,454,662$376,113▲ $42,645-$1,523,084
2017$1,342,844$416,031▲ $26,805-$1,454,662
2016$1,105,595$457,277▲ $20,324-$1,342,844
2015$940,538$390,712▲ $14,884-$1,105,595
2014$602,937$505,960▲ $10,586-$904,538
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stephanie HausmanPresident
Joseph BehrensVice President
James GossettDirector
Jessica MortonDirector
Jon SturmDirector
Kara HavickDirector
Kevin MilliganDirector
Laura LakeDirector
Gina BaddingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,113
Program Service Revenue
$0
Investment Income
$42,645
Other Revenue
$0
All Other Contributions
$105,710
Change in Net Assets
$68,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,755
Other Expenses$34,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,290--$315,290
Fees for Service Investment Mgmnt Fees-$20,854-$20,854
Fees for Services Management$1,512$8,571-$10,083
Fees for Services Other-$1,065-$1,065
Fees for Services Accounting-$1,000-$1,000
Insurance-$731-$731
Advertising$674--$674
Grants to Domestic Individuals$465--$465
Fees for Services Legal-$92-$92
Other Expenses$82--$82
Total Functional Expenses$318,023$32,313$0$350,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lake View IALake View, IA-historical kisoks, street markers &$33,650
City of Auburn IAAuburn, IA-cemetery trail connector & park tra$28,734
Coon Rapids Bayard Comm SchooCoon Rapids, IA-educational assistance$27,167
City of Sac City IASac City, IA-Chautuaqua pavillion roof & park im$26,000
City of Wall Lake IAWall Lake, IA-athletic complex restroom$25,000
Kellans KingdomCarroll, IA-Miracle Field for handicapped$20,047
Carroll Public Library FoundaCarroll, IA-modernizing library$20,000
Arcadia Betterment DevelopmenArcadia, IA-shelter house project$10,000
Carroll Co Conservation BoardCarroll, IA-pave Sauk Rail crossings$9,000
City of ManningManning, IA-zero entry pool & shelter applianc$8,215
Carroll Area Child Care CenteCarroll, IA-playground renovation$8,000
City of Dedham IADedham, IA-rehab and refress ball diamond$8,000
City of Templeton IATempleton, IA-park improvements$8,000
Catholic Charities of DioceseCarroll, IA-renovation of client areas$6,200
City of Coon Rapids IACoon Rapids, IA-bike racks & streetscaping$5,540
Manning Betterment FoundationManning, IA-safe surfacing playground$5,300
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

Filer Name
Comm Foundation of Carroll County Inc
EIN
20-1413585
Phone
7127923508
Address
721 N Main St, Carroll, IA 51401

Signing Officer

Name
Stephanie Hausman
Title
President
Signed
2019-11-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are designed to generate income such that a percentage of the fund will be available in perpetuity to fund various projects through qualified grants for the benefit of the citizens of Iowa.”

Raw XML AppendixShowing 400 of 593 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's purpose is to administer various charitable funds, including funds received from the State of Iowa to be used for the benefit of the citizens of Carroll and Sac counties. The Organization administers and grows various 501(c)(3) endowment funds, including those endowment funds created for each county under state statute, for the benefit of Iowa citizens.
IRS990/AdvertisingGrp/ProgramServicesAmt0674
IRS990/AdvertisingGrp/TotalAmt0674
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0105710
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Nelson
IRS990/BooksInCareOfDetail/PhoneNum07127929772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W US Highway 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carroll
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09530
IRS990/CashNonInterestBearingGrp/EOYAmt029118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376113
IRS990/CYGrantsAndSimilarPaidAmt0315755
IRS990/CYInvestmentIncomeAmt042645
IRS990/CYOtherExpensesAmt034581
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068422
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0350336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization directly administers multiple funds, including six endowment funds according to the federal and state requirements, and the National Standards for Community Foundations. The majority of the direct support for the Organization is received from the State of Iowa, currently for the benefit of Carroll County and Sac County. Of those funds, 25% are required to be placed in permanent endowments for the benefit of the citizens of Carroll County and Sac County. The remaining funds from the State are to be used for the public benefit of each county to enhance the cultural, educational, and recreational opportunities, as well as for the public health and safety of local communities and other community opportunities. The Organization will only provide grants to qualified projects meeting the charitable objectives to benefit community citizens and to governmental organizations or those recognized as eligible charitable organizations under 26 U.S.C. 501(c)(3) or those similarly qualified. Similarly, the Organization administers its other funds to meet their stated functions, under the Organization's governing criteria.During the current year the Organization awarded 45 grants for the following types of projects: shelter house expansion, daycare security and safety improvements, balance boards for city park, playground renovations, recreational trail work, specialized software, digitization of old newspapers, pickleball court, fitness center, bike racks, streetscaping, rehabbing baseball field, cemetery kiosk, zero entry pool, prepackaged food for food bank, handicap fields, mental health services for children, reshingle historical farmstead, therapeutic electric beds, climate control area for birds, field trips for children with special needs, park improvements, handicapped accessible restroom, improvements to public library, emergency shelter, athletic complex restroom, historical kiosks, street markers, shelter house improvements, furnace for historical society, cemetery connector trail, and park improvements.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0318023
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt092
IRS990/FeesForServicesLegalGrp/TotalAmt092
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08571
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01512
IRS990/FeesForServicesManagementGrp/TotalAmt010083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01065
IRS990/FeesForServicesOtherGrp/TotalAmt01065
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020854
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020854
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0James Gossett
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Hausman
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Lake
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Morton
IRS990/Form990PartVIISectionAGrp/PersonNm5Gina Badding
IRS990/Form990PartVIISectionAGrp/PersonNm6Kara Havick
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Behrens
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Milligan
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0270403
IRS990/GrantAmt0315755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0315290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0315290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023340
IRS990/GrossReceiptsAmt0441871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0731
IRS990/InsuranceGrp/TotalAmt0731
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01179301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01176351
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023113
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's purpose is to administer various charitable funds, including funds received from the State of Iowa to be used for the benefit of the citizens of Carroll and Sac counties. The Organization administers and grows various 501(c)(3) endowment funds, including those endowment funds created for each county under state statute, for the benefit of Iowa citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01454662
IRS990/NetAssetsOrFundBalancesEOYAmt01528881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt082
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01376458
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01478509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292728
IRS990/PYInvestmentIncomeAmt026805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038016
IRS990/PYRevenuesLessExpensesAmt0112092
IRS990/PYTotalExpensesAmt0330744
IRS990/PYTotalRevenueAmt0442836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068422
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90060
IRS990ScheduleA/PublicSupportPY170Pct00.91910
IRS990ScheduleA/PublicSupportTotal170Amt02036594
IRS990ScheduleA/SubstantialContributorsTotAmt0109499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146093
IRS990ScheduleA/TotalSupportAmt02261332
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt034581
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01454662
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0376113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01523084
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0315755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01342844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0416031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01454662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0292728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05952
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01105595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0457277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01342844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0234400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0940538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0390712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01105595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0505960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0904538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010586
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96700
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are designed to generate income such that a percentage of the fund will be available in perpetuity to fund various projects through qualified grants for the benefit of the citizens of Iowa.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt46200
IRS990ScheduleI/RecipientTable/CashGrantAmt528734
IRS990ScheduleI/RecipientTable/CashGrantAmt65540
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/CashGrantAmt833650
IRS990ScheduleI/RecipientTable/CashGrantAmt98215
IRS990ScheduleI/RecipientTable/CashGrantAmt1026000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1327167
IRS990ScheduleI/RecipientTable/CashGrantAmt1420047
IRS990ScheduleI/RecipientTable/CashGrantAmt155300
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/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0shelter house project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1playground renovation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2pave Sauk Rail crossings
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3modernizing library

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,528,881
Liabilities
$0
Net assets
$1,528,881
Revenue
$418,758
Expenses
$350,336
Net income
$68,422
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