Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2018 • EIN 20-1730015

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

205 West MainWashington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,257,290

Down $262,331 (-17%) from 2017

Net Assets

Down

$1,174,469

Down $269,424 (-19%) from 2017

Liabilities

Up

$82,821

Up $7,093 (+9.4%) from 2017

Revenue

Down

$3,288,393

Down $32,415 (-1.0%) from 2017

Expenses

Up

$3,557,817

Up $428,176 (+14%) from 2017

Net Income

Down

-$269,424

Down $460,591 (-241%) from 2017

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

2018

Assets$1,257,290
Liabilities$82,821
Net Assets$1,174,469

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

2018

Revenue$3,288,393
Expenses$3,557,817
Net Income-$269,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,288,393
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
Cash and Non-Interest-Bearing Accounts$0$914,621▲ $914,621
Pledges and Grants Receivable$294,310$328,240▲ $33,930
Savings and Temporary Cash Investments$1,225,311$14,429▼ $1,210,882
Total Assets$1,519,621$1,257,290▼ $262,331
Liabilities
Grants Payable$73,226$81,708▲ $8,482
Accounts Payable and Accrued Expenses$2,502$1,113▼ $1,389
Total Liabilities$75,728$82,821▲ $7,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,893$1,174,469▼ $269,424
Total Net Assets Fund Balance$1,443,893$1,174,469▼ $269,424
Total Liabilities and Net Assets / Fund Balance$1,519,621$1,257,290▼ $262,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MitchellPresident
Jaden ProttsmanVice President
Brenda HeringtonDirector
Dave ErwinDirector
Jarrod LongbineDirector
Julie BergerDirector
Kathleen BrinningDirector
Mike JorgensenDirector
Pat FreemanDirector
Shawn EllingsonDirector
Shelli CleverlyDirector
Stephanie SchlabaughDirector
Tom BastenSecretary
Cathy RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,014
Program Service Revenue
$0
Investment Income
$7,379
Other Revenue
$0
All Other Contributions
$3,281,014
Change in Net Assets
$-269,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,288,393
Total Revenue per Form 990
$3,288,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,473,049
Other Expenses$42,645
Salaries, Compensation, and Employee Benefits$42,123
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,473,049--$3,473,049
Other Salaries and Wages-$40,180-$40,180
Conferences and Meetings-$17,300-$17,300
Fees for Services Accounting-$10,259-$10,259
Occupancy-$6,840-$6,840
Office Expenses-$5,777-$5,777
Payroll Taxes-$1,943-$1,943
Insurance-$1,719-$1,719
Fees for Services Legal-$750-$750
Total Functional Expenses$3,473,049$84,768$0$3,557,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,557,817
Total Expenses per Audited Statements$3,557,817
Total Expenses per Form 990$3,557,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of KalonaKalona, IAGovernmentMunicipal Grant, Community Center Upgrades$691,358
City of WashingtonWashington, IAGovernmentMunicipal Grant$435,965
City of WellmanWellman, IAGovernmentMunicipal Grant, Library Technology, Shelter & Bandstand Renovations, Senior Center Lighting, Generator$236,119
Lone Tree Community SchoolsLone Tree, IASchoolWellness Center, Virtual Reality Lab$206,750
Wesley Retirement ServicesWashington, IA501(c)(3)Dementia and Health Center$150,000
Highland Community School DistrictRiverside, IASchoolHigh Efficiency Boilers, Robotics, Aerospace Engineering, Lego League Project, Temperature Control$131,500
Washington Community SchoolsWashington, IASchoolChromebooks, Lincoln Safety and Accessibility, Technology Enhancement, Case Field Scoreboard$120,000
HacapHiawatha, IA501(c)(3)Outdoor Classroom Enhancement, Old Main Housing Program$90,278
Washington Community TheaterWashington, IA501(c)(3)Theater Rigging Equipment, Cabinet and Benches$88,988
Riverside Emergency ServicesRiverside, IA501(c)(3)Airpack Replacement$70,000
Keokuk CountySigourney, IAGovernmentLake Belva Deer Trail$63,756
Mid-prairie Community SchoolsWellman, IASchoolInstrument Replacement, Maker by Design, School Garden, Middle School Chromebooks$62,206
Washington County Conservation BoardAinsworth, IAGovernmentKewash Trail$60,191
City of RiversideRiverside, IAGovernmentMunicipal Grant$59,550
Keota Community SchoolsKeota, IASchoolSafety Netting, Technology Update, Gym Update, Cafeteria Update$55,738
Waco SchoolsCrawfordsville, IA501(c)(3)Innovation Lab, Safety & Security Cameras$51,715
Kalona Historical SocietyKalona, IA501(c)(3)Kalona Past, Handicap Accessible Sidewalk, Roof Repairs$51,144
WcdcWashington, IA501(c)(3)Fire Safety Project, Documentation, of Clients, Floor Scrubber, Handicap Accessible Doors$50,404
City of AinsworthAinsworth, IAGovernmentMunicipal Grant, City Center Energy Upgrade$47,664
Keota UnlimitedKeota, IA501(c)(3)Ballfield Improvements$46,000
Riverside Area Community ClubRiverside, IA501(c)(3)Hall Park Improvements$44,611
City of BrightonBrighton, IAGovernmentMunicipal Grant$39,126
Washington Music BoostersWashington, IA501(c)(3)Instrument Replacement$36,208
Saints Peter & Paul Clear Creek Heritage AssociationHarper, IA501(c)(3)Restoration of Stained Glass, Door Replacement$31,937
Main Street WashingtonWashington, IA501(c)(3)Washington Incentive Fund$29,879
City of West ChesterWest Chester, IAGovernmentMunicipal Grant, City Hall Improvements$27,652
Washington Economic Development GroupWashington, IA501(c)(6)Regional Recreation and Trail Plan$27,393
Richmond AmvetsKalona, IA501(c)(3)Building Addition, Building Renovation$25,502
Shelter House Community ShelterIowa City, IA501(c)(3)Furnishings and Equipment$25,000
City of What CheerWhat Cheer, IAGovernmentPlayground$24,999
Keota Volunteer Fire DeptKeota, IA501(c)(3)Breating Apparatus$21,837
Sigourney Fire-rescueSigourney, IA501(c)(3)Wildland Fire Suppression$21,837
Linn County Fair AssociationCentral City, IA501(c)(3)Handicap Parking and Sidewalks$20,000
City of KeotaKeota, IAGovernmentKewash Trailhead$18,767
Iowa Valley Habitat for HummanityIowa City, IA501(c)(3)Helping Hands$17,094
City of CrawfordsvilleCrawfordsville, IAGovernmentMunicipal Grant, Playground Safety$16,343
Riverside VfwRiverside, IA501(c)(3)Hall Remodel, Airlock Shelter, Windows$15,000
Kalona Chamber of CommerceKalona, IA501(c)(3)Traveling Display Booth$14,352
Wellman Volunteer Fire DeptWellman, IA501(c)(3)Equipment Upgrade, Washer/dryer$13,800
Washington Amatuer Radio ClubWashington, IA501(c)(3)Equipment and Trailer$13,489
Johnson County SherriffIowa City, IA501(c)(3)K-9 Program$12,500
Give FoundationRiverside, IA501(c)(3)Annual Golf Tournament$10,000
Ainsworth Community CenterAinsworth, IA501(c)(3)Roof and Skylight Repair$9,928
Families Helping FamiliesCedar Rapids, IA501(c)(3)Shoe Voucher Program$9,298
Saint James SchoolWashington, IA501(c)(3)School Restroom Renovations$9,240
Washington Area Softball AssociationWashington, IA501(c)(3)Pressbox Renovation, Softball Technology$8,196
Washington County CoalitionWashington, IA501(c)(3)Ensuring Safety of Victims, Domestic Violence Victims$7,745
Jackson Township Fire AssociationKeokuk, IA501(c)(3)Brush Truck$7,500
Washington County Fair AssociationWashington, IA501(c)(3)Playground, School House Restoration$6,534
Czech Village Main StreetCedar Rapids, IA501(c)(3)Building Fund$6,000
Washington County Pheasants ForeverWashington, IA501(c)(3)Banquet Supplies$5,968
Kalona First RespondersKalona, IA501(c)(3)Chest Compression System$5,702
Paws & More Animal ShelterWashington, IA501(c)(3)Foundation Repair$5,265
Friends of Lake DarlingBrighton, IA501(c)(3)Lodge Table Replacement, U of I Wildlife Camp$5,080
Kiwanis InternationalWashington, IA501(c)(3)Holiday for Kids, Christmas Angels$5,000
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 violations. 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, WASHINGTON, IA 52353

Signing Officer

Name
David Mitchell
Title
President
Phone
3196533588
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mitchell
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02652795
IRS990/GrantsPayableGrp/BOYAmt073226
IRS990/GrantsPayableGrp/EOYAmt081708
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03473049
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03473049
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03288393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01719
IRS990/InsuranceGrp/TotalAmt01719
IRS990/InvestmentIncomeGrp/ExclusionAmt07379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07379
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/NetAssetsOrFundBalancesBOYAmt01443893
IRS990/NetAssetsOrFundBalancesEOYAmt01174469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/TotalAmt06840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OfficeExpensesGrp/TotalAmt05777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040180
IRS990/OtherSalariesAndWagesGrp/TotalAmt040180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/TotalAmt01943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0820254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03317845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03059995
IRS990/PYInvestmentIncomeAmt02963
IRS990/PYOtherExpensesAmt037115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0191167
IRS990/PYSalariesCompEmpBnftPaidAmt032531
IRS990/PYTotalExpensesAmt03129641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03320808
IRS990/ReconcilationRevenueExpnssAmt0-269424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014429
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03557817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03288393
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/TotalExpensesPerForm990Amt03557817
IRS990ScheduleD/TotalRevenuePerForm990Amt03288393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03557817
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0691358
IRS990ScheduleI/RecipientTable/CashGrantAmt1435965
IRS990ScheduleI/RecipientTable/CashGrantAmt2236119
IRS990ScheduleI/RecipientTable/CashGrantAmt3206750
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5131500
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt790278
IRS990ScheduleI/RecipientTable/CashGrantAmt888988
IRS990ScheduleI/RecipientTable/CashGrantAmt970000
IRS990ScheduleI/RecipientTable/CashGrantAmt1063756
IRS990ScheduleI/RecipientTable/CashGrantAmt1162206
IRS990ScheduleI/RecipientTable/CashGrantAmt1260191
IRS990ScheduleI/RecipientTable/CashGrantAmt1359550
IRS990ScheduleI/RecipientTable/CashGrantAmt1455738
IRS990ScheduleI/RecipientTable/CashGrantAmt1551715
IRS990ScheduleI/RecipientTable/CashGrantAmt1651144
IRS990ScheduleI/RecipientTable/CashGrantAmt1750404
IRS990ScheduleI/RecipientTable/CashGrantAmt1847664
IRS990ScheduleI/RecipientTable/CashGrantAmt1946000
IRS990ScheduleI/RecipientTable/CashGrantAmt2044611
IRS990ScheduleI/RecipientTable/CashGrantAmt2139126
IRS990ScheduleI/RecipientTable/CashGrantAmt2236208
IRS990ScheduleI/RecipientTable/CashGrantAmt2331937
IRS990ScheduleI/RecipientTable/CashGrantAmt2429879
IRS990ScheduleI/RecipientTable/CashGrantAmt2527652
IRS990ScheduleI/RecipientTable/CashGrantAmt2627393
IRS990ScheduleI/RecipientTable/CashGrantAmt2725502
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2924999
IRS990ScheduleI/RecipientTable/CashGrantAmt3021837
IRS990ScheduleI/RecipientTable/CashGrantAmt3121837
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3318767
IRS990ScheduleI/RecipientTable/CashGrantAmt3417094
IRS990ScheduleI/RecipientTable/CashGrantAmt3516343
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3714352
IRS990ScheduleI/RecipientTable/CashGrantAmt3813800
IRS990ScheduleI/RecipientTable/CashGrantAmt3913489
IRS990ScheduleI/RecipientTable/CashGrantAmt4012500
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt429928
IRS990ScheduleI/RecipientTable/CashGrantAmt439298
IRS990ScheduleI/RecipientTable/CashGrantAmt449240
IRS990ScheduleI/RecipientTable/CashGrantAmt458196
IRS990ScheduleI/RecipientTable/CashGrantAmt467745
IRS990ScheduleI/RecipientTable/CashGrantAmt477500
IRS990ScheduleI/RecipientTable/CashGrantAmt486534
IRS990ScheduleI/RecipientTable/CashGrantAmt496000
IRS990ScheduleI/RecipientTable/CashGrantAmt505968
IRS990ScheduleI/RecipientTable/CashGrantAmt515702
IRS990ScheduleI/RecipientTable/CashGrantAmt525265
IRS990ScheduleI/RecipientTable/CashGrantAmt535080
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc3SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc6SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc11SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc53501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc54501(C)(3)
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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