Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2017 • EIN 20-1730015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

205 West Main No DWashington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,519,621

Up $199,410 (+15%) from 2016

Net Assets

Up

$1,443,893

Up $191,167 (+15%) from 2016

Liabilities

Up

$75,728

Up $8,243 (+12%) from 2016

Revenue

Up

$3,320,808

Up $87,887 (+2.7%) from 2016

Expenses

Down

$3,129,641

Down $89,230 (-2.8%) from 2016

Net Income

Up

$191,167

Up $177,117 (+1261%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $986,522Liabilities 2010: $58,254Net Assets 2010: $928,2682010Assets 2011: $1,223,740Liabilities 2011: $56,198Net Assets 2011: $1,167,5422011Assets 2012: $1,537,785Liabilities 2012: $74,952Net Assets 2012: $1,462,8332012Assets 2013: $1,913,472Liabilities 2013: $152,517Net Assets 2013: $1,760,9552013Assets 2014: $1,228,767Liabilities 2014: $57,812Net Assets 2014: $1,170,9552014Assets 2015: $1,295,500Liabilities 2015: $56,824Net Assets 2015: $1,238,6762015Assets 2016: $1,320,211Liabilities 2016: $67,485Net Assets 2016: $1,252,7262016Assets 2017: $1,519,621Liabilities 2017: $75,728Net Assets 2017: $1,443,8932017Assets 2018: $1,257,290Liabilities 2018: $82,821Net Assets 2018: $1,174,4692018Assets 2019: $1,075,040Liabilities 2019: $93,139Net Assets 2019: $981,9012019Assets 2020: $1,579,056Liabilities 2020: $513,129Net Assets 2020: $1,065,9272020Assets 2021: $2,209,057Liabilities 2021: $127,221Net Assets 2021: $2,081,8362021Assets 2022: $4,408,667Liabilities 2022: $925Net Assets 2022: $4,407,7422022Assets 2023: $5,588,911Liabilities 2023: $1,365Net Assets 2023: $5,587,5462023Assets 2024: $4,014,705Liabilities 2024: $1,198Net Assets 2024: $4,013,5072024

Highlighted filing

2017

Assets$1,519,621
Liabilities$75,728
Net Assets$1,443,893

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,035,0852010Revenue 2011: $3,384,045Expenses 2011: $3,144,771Net Income 2011: $239,2742011Expenses 2012: $3,145,8992012Revenue 2013: $3,351,653Expenses 2013: $3,053,531Net Income 2013: $298,1222013Revenue 2014: $3,302,828Expenses 2014: $3,892,828Net Income 2014: -$590,0002014Revenue 2015: $3,184,134Expenses 2015: $3,116,413Net Income 2015: $67,7212015Revenue 2016: $3,232,921Expenses 2016: $3,218,871Net Income 2016: $14,0502016Revenue 2017: $3,320,808Expenses 2017: $3,129,641Net Income 2017: $191,1672017Revenue 2018: $3,288,393Expenses 2018: $3,557,817Net Income 2018: -$269,4242018Revenue 2019: $3,552,393Expenses 2019: $3,744,961Net Income 2019: -$192,5682019Revenue 2020: $3,113,363Expenses 2020: $3,029,337Net Income 2020: $84,0262020Revenue 2021: $4,844,569Expenses 2021: $3,828,660Net Income 2021: $1,015,9092021Revenue 2022: $5,022,916Expenses 2022: $2,372,024Net Income 2022: $2,650,8922022Revenue 2023: $5,172,098Expenses 2023: $4,049,675Net Income 2023: $1,122,4232023Revenue 2024: $5,106,067Expenses 2024: $6,750,783Net Income 2024: -$1,644,7162024

Highlighted filing

2017

Revenue$3,320,808
Expenses$3,129,641
Net Income$191,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,320,808
Mission and Program Overview

Mission

License holder for the riverside casino and golf resort.

To distribute grants to area organizations and municipalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,444$1,225,311▲ $1,065,867
Cash and Non-Interest-Bearing Accounts$900,843--
Pledges and Grants Receivable$259,924$294,310▲ $34,386
Total Assets$1,320,211$1,519,621▲ $199,410
Liabilities
Grants Payable$64,983$73,226▲ $8,243
Accounts Payable and Accrued Expenses$2,502$2,502→ $0
Total Liabilities$67,485$75,728▲ $8,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,726$1,443,893▲ $191,167
Total Net Assets Fund Balance$1,252,726$1,443,893▲ $191,167
Total Liabilities and Net Assets / Fund Balance$1,320,211$1,519,621▲ $199,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MitchellPresident
Jaden ProttsmanVice President
Brenda HeringtonDirector
Cathy RichDirector
Jarrod LongbineDirector
John ConwayDirector
Julie BergerDirector
Michel BlumDirector
Mike JorgensenDirector
Shawn EllingsonDirector
Shelli CleverleyDirector
Stephanie SchlabaughDirector
Liz HallDirector - Left Jan 2017
Patty KollerDirector - Left Jan 2017
Tracy OuseyDirector - Left Jan 2017
Tom BastenSecretary
Mike DriscollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,845
Program Service Revenue
$0
Investment Income
$2,963
Other Revenue
$0
All Other Contributions
$3,317,845
Change in Net Assets
$191,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,320,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,320,808
Total Revenue per Form 990
$3,320,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,059,995
Other Expenses$37,115
Salaries, Compensation, and Employee Benefits$32,531
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,059,995--$3,059,995
Other Salaries and Wages-$30,180-$30,180
Conferences and Meetings-$16,250-$16,250
Fees for Services Accounting-$9,914-$9,914
Occupancy-$6,840-$6,840
Payroll Taxes-$2,351-$2,351
Insurance-$1,698-$1,698
Office Expenses-$1,310-$1,310
Fees for Services Legal-$1,103-$1,103
Total Functional Expenses$3,059,995$69,646$0$3,129,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,129,641
Total Expenses per Audited Statements$3,129,641
Total Expenses per Form 990$3,129,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Iowa Betterment FoundationWashington, IA501(c)(3)High School Auditorium$1,000,000
City of WashingtonWashington, IAGovernmentMunicipal Grant$440,671
Mid-prairie Community SchoolsWellman, IASchoolIpads, Culinary Learning Lab, Seating$173,736
Wesley Retirement ServicesWashington, IA501(c)(3)Dementia and Health Center$150,000
City of KalonaKalona, IAGovernmentMunicipal Grant$143,187
City of WellmanWellman, IAGovernmentMunicipal Grant$85,398
Washington Community SchoolsWashington, IASchoolTechnology Lab Upgrades, Stewart Playground Renovation$83,725
City of RiversideRiverside, IAGovernmentMunicipal Grant$60,193
HacapHiawatha, IA501(c)(3)Freezer and Cooler Replacement$60,000
City of BrightonBrighton, IAGovernmentMunicipal Grant, Cemetery Refurbishment, Thermal Imaging Camera$54,686
Washington County LibrariesWashington, IAGovernmentSe Iowa Digitization Project$53,970
Highland Community School DistrictRiverside, IASchoolRobotics, Energy Efficient Lighting, Elementary Learning Lab$48,774
Wellman Volunteer Fire DeptWellman, IA501(c)(3)Protective Equipment, Hose Nozzles$46,000
Saint James SchoolWashington, IA501(c)(3)Electrical and Air-conditioning$39,576
Kalona Historical SocietyKalona, IA501(c)(3)Streetscape Project, Quilt and Textile Library Steps$37,000
City of CrawfordsvilleCrawfordsville, IAGovernmentMunicipal Grant, House Demolition, Playground Safety$34,569
Washington County Conservation BoardAinsworth, IAGovernmentKiwi Avenue Enhancement Project, Willow Pond Enhancement$34,531
City of AinsworthAinsworth, IAGovernmentMunicipal Grant$34,408
Washington Economic Development GroupWashington, IA501(c)(6)Pork Producers Grilling Trailer, Conference Room Upgrades, Regional Recreation and Trail Plan$31,821
FilmsceneIowa City, IA501(c)(3)Brinton Film$31,139
Ainsworth Community ChurchAinsworth, IA501(c)(3)Infrastructure Update$29,517
Richland Community ClubRichland, IA501(c)(3)Kitchen Facilities in Shelter$27,000
City of KeotaKeota, IAGovernmentKewash Trailhead$26,887
Pierce Elementary PtaCedar Rapids, IA501(c)(3)Playground$21,446
Keota Volunteer Fire DeptKeota, IA501(c)(3)Breathing Apparatus$19,850
Washington County Historical SocietyWashington, IA501(c)(3)Landscaping, Conger House Windows and Doors$18,000
Washington County Pheasants ForeverWashington, IA501(c)(3)Native Seed Drill, Youth Pheasant Hunt$15,500
City of West ChesterWest Chester, IAGovernmentMunicipal Grant, Water Treatment$13,961
The Arc of Se IowaIowa City, IA501(c)(3)Preschool$13,660
Washington Athletic Booster ClubWashington, IA501(c)(3)Softball Scoreboard Improvement$12,000
Keota Community SchoolsKeota, IASchoolStudent Commons, Baseball/softball Renovations$11,277
Saint Peter Church of CosgraveOxford, IA501(c)(3)Stained Glass Restoration$10,200
Eastern Iowa Honor FlightCedar Rapids, IA501(c)(3)Honor Flight$10,000
Give FoundationRiverside, IA501(c)(3)Annual Golf Tournament$10,000
Iowa Valley Habitat for HumanityIowa City, IA501(c)(3)Rehab Home in Riverside$10,000
Church of Saint MaryNichols, IA501(c)(3)Roof for Church$7,850
Wellman Heritage SocietyWellman, IA501(c)(3)Museum Roof Replacement, Museum Computer$7,568
Community Foundation of Washington CountyCedar Rapids, IA501(c)(3)Endowed Funds Transfer$6,812
Families Helping FamiliesCedar Rapids, IA501(c)(3)Shoe Voucher Program, Storage Sheds, Cots, and Santa$6,302
Sigourney Community SchoolsSigourney, IASchoolWeight Room Equipment$6,125
Wellman ChamberWellman, IA501(c)(6)Portable Grill, Building Structural Evaluation$5,500
Washington County ExtensionWashington, IAGovernmentWomen in Ag Conference, Pick a Better Snack$5,413
Saint Joseph and Cabrini ChurchRichland, IA501(c)(3)Masonry Repair$5,300
Lake Darling Youth CenterWashington, IA501(c)(3)Security Fencing, Cabin Mattress Replacements$5,139
Riverside Ball AssociationRiverside, IA501(c)(3)Batting Cage Replacement$5,119
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. A copy of the 990 tax return is provided to the washington county riverboat foundation board of directors to review prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The organization does have a written conflict of interest policy. It is enforced and each board member is required to sign off on the policy annually. If any director observes, learns of, or in good faith, believes it is possible that another affiliated individual has violated any provision of this conflict of interest policy, that director must immediately report the actual or suspected violation to the chair of the executive committee or to foundation staff. The executive committee has an obligation to investigate, address promptly, take appropriate action, and treat as confidential all reported violation. Records and minutes of board, board committee, and other foundation deliberations, decision, and votes will accurately record the existence of conflict situations, including any disclosure, recusal, and absence of the affiliated individual involved.

Form 990, Part VI, Section B, Line 15

No officer or board member receives compensation and therefore no formal policy to determine the amount of compensation exists.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Washington County Riverboat
EIN
20-1730015
Phone
3196533588
Address
205 WEST MAIN NO D, WASHINGTON, IA 52353

Signing Officer

Name
David Mitchell
Title
President
Phone
3196533588
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaden Prottsman
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Connie M Lira
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change in the oversight or selection process.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(4) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the foundation as a private foundation. The foundation files information returns in the u.s. Federal jurisdiction. The foundation follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.

Raw XML AppendixShowing 400 of 898 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - LEFT JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - LEFT JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - LEFT JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02230888
IRS990/GrantsPayableGrp/BOYAmt064983
IRS990/GrantsPayableGrp/EOYAmt073226
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03059995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03059995
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03320808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01698
IRS990/InsuranceGrp/TotalAmt01698
IRS990/InvestmentIncomeGrp/ExclusionAmt02963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01252726
IRS990/NetAssetsOrFundBalancesEOYAmt01443893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/TotalAmt06840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/TotalAmt01310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030180
IRS990/OtherSalariesAndWagesGrp/TotalAmt030180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02351
IRS990/PayrollTaxesGrp/TotalAmt02351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294310
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JADEN PROTTSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0829107
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0829107
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03229748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03150520
IRS990/PYInvestmentIncomeAmt03173
IRS990/PYOtherExpensesAmt035820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014050
IRS990/PYSalariesCompEmpBnftPaidAmt032531
IRS990/PYTotalExpensesAmt03218871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03232921
IRS990/ReconcilationRevenueExpnssAmt0191167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03129641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03320808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE FOUNDATION AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03129641
IRS990ScheduleD/TotalRevenuePerForm990Amt03320808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03320808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03129641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029517
IRS990ScheduleI/RecipientTable/CashGrantAmt17850
IRS990ScheduleI/RecipientTable/CashGrantAmt234408
IRS990ScheduleI/RecipientTable/CashGrantAmt354686
IRS990ScheduleI/RecipientTable/CashGrantAmt434569
IRS990ScheduleI/RecipientTable/CashGrantAmt5143187
IRS990ScheduleI/RecipientTable/CashGrantAmt626887
IRS990ScheduleI/RecipientTable/CashGrantAmt760193
IRS990ScheduleI/RecipientTable/CashGrantAmt8440671
IRS990ScheduleI/RecipientTable/CashGrantAmt985398
IRS990ScheduleI/RecipientTable/CashGrantAmt1013961
IRS990ScheduleI/RecipientTable/CashGrantAmt116812
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt136302
IRS990ScheduleI/RecipientTable/CashGrantAmt1431139
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1748774
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1937000
IRS990ScheduleI/RecipientTable/CashGrantAmt2011277
IRS990ScheduleI/RecipientTable/CashGrantAmt2119850
IRS990ScheduleI/RecipientTable/CashGrantAmt225139
IRS990ScheduleI/RecipientTable/CashGrantAmt23173736
IRS990ScheduleI/RecipientTable/CashGrantAmt2421446
IRS990ScheduleI/RecipientTable/CashGrantAmt2527000
IRS990ScheduleI/RecipientTable/CashGrantAmt265119
IRS990ScheduleI/RecipientTable/CashGrantAmt2739576
IRS990ScheduleI/RecipientTable/CashGrantAmt285300
IRS990ScheduleI/RecipientTable/CashGrantAmt2910200
IRS990ScheduleI/RecipientTable/CashGrantAmt306125
IRS990ScheduleI/RecipientTable/CashGrantAmt3113660
IRS990ScheduleI/RecipientTable/CashGrantAmt3212000
IRS990ScheduleI/RecipientTable/CashGrantAmt3383725
IRS990ScheduleI/RecipientTable/CashGrantAmt3434531
IRS990ScheduleI/RecipientTable/CashGrantAmt355413
IRS990ScheduleI/RecipientTable/CashGrantAmt3618000
IRS990ScheduleI/RecipientTable/CashGrantAmt3753970
IRS990ScheduleI/RecipientTable/CashGrantAmt3815500
IRS990ScheduleI/RecipientTable/CashGrantAmt3931821
IRS990ScheduleI/RecipientTable/CashGrantAmt401000000
IRS990ScheduleI/RecipientTable/CashGrantAmt415500
IRS990ScheduleI/RecipientTable/CashGrantAmt427568
IRS990ScheduleI/RecipientTable/CashGrantAmt4346000
IRS990ScheduleI/RecipientTable/CashGrantAmt44150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc34GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc35GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$5.11$6.75$1.64
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$5.17$4.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.02$2.37$2.65
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$4.84$3.83$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$3.11$3.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$3.55$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.17$3.29$3.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$3.32$3.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$3.18$3.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.30$3.89$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$3.35$3.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.46$3.15
2011Summary only. Only limited summary data is available for this year.$1.22$0.06$1.17$3.38$3.14$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$3.04