Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2020 • EIN 20-1730015

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileWASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG
120 East Main Street No 5Washington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

2.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$31,930

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,579,056

Up $504,016 (+47%) from 2019

Net Assets

Up

$1,065,927

Up $84,026 (+8.6%) from 2019

Liabilities

Up

$513,129

Up $419,990 (+451%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$3,113,363

Down $439,030 (-12%) from 2019

Expenses

Down

$3,029,337

Down $715,624 (-19%) from 2019

Net Income

Up

$84,026

Up $276,594 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2020

Assets$1,579,056
Liabilities$513,129
Net Assets$1,065,927
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$3,113,363
Expenses$3,029,337
Net Income$84,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,113,363
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$703,453$1,250,691▲ $547,238
Pledges and Grants Receivable$371,587$328,365▼ $43,222
Total Assets$1,075,040$1,579,056▲ $504,016
Liabilities
Grants Payable$92,545$511,811▲ $419,266
Accounts Payable and Accrued Expenses$594$1,318▲ $724
Total Liabilities$93,139$513,129▲ $419,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,901$1,065,927▲ $84,026
Total Net Assets Fund Balance$981,901$1,065,927▲ $84,026
Total Liabilities and Net Assets / Fund Balance$1,075,040$1,579,056▲ $504,016
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty KollerExecutive DirectorPT$31,000$930$31,930

Board Members and Trustees

NameTitle
Tom BastenPresident
Shawn EllingsonVice President
Dave ErwinDirector
Jaden ProttsmanDirector
Jim HauthDirector
Kathleen BrinningDirector
Mark WeidmanDirector
Mary Ann KnuppDirector
Michael VincentDirector
Patricia HagistDirector
Shelli CleverlyDirector
Stephanie SextonDirector
Cathy RichSecretary
David MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097,595
Program Service Revenue
$0
Investment Income
$15,566
Other Revenue
$202
All Other Contributions
$3,097,595
Change in Net Assets
$84,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,113,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,113,363
Total Revenue per Form 990
$3,113,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,968,721
Salaries, Compensation, and Employee Benefits$33,806
Other Expenses$26,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,968,721--$2,968,721
Current Officers, Directors, Trustees, and Key Employees-$31,930-$31,930
Fees for Services Accounting-$11,378-$11,378
Occupancy-$6,840-$6,840
Conferences and Meetings-$3,845-$3,845
Office Expenses-$2,092-$2,092
Payroll Taxes-$1,876-$1,876
Insurance-$1,730-$1,730
Fees for Services Legal-$530-$530
Other Expenses-$350-$350
Advertising-$45-$45
Total Functional Expenses$2,968,721$60,616$0$3,029,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,029,337
Total Expenses per Audited Statements$3,029,337
Total Expenses per Form 990$3,029,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WashingtonWashington, IACity of WashingtonMunicipal Grant, Wellness Park$630,573
Ymca of Washington County IowaWashington, IA501(c)(3)Building Project$500,000
Ainsworth Volunteer Firefighters Association IncorporatedAinsworth, IA501(c)(3)New Fire Station$226,356
City of KalonaKalona, IACity of KalonaMunicipal Grant$174,152
Washington County HospitalWashington, IA501(c)(3)Mri Project$117,836
Friends of Lake DarlingBrighton, IA501(c)(3)Bridge Trail$112,055
City of WellmanWellman, IACity of WellmanMunicipal Grant$103,866
Washington County Ems AssociationWashington, IA501(c)(3)Ventilators and Center Furnishing Project$75,000
Washington County Fair AssociationWashington, IA501(c)(3)Cattle Barn Construction$75,000
City of RiversideRiverside, IACity of RiversideMunicipal Grant$73,210
Kalona Volunteer Fire DepartmentKalona, IA501(c)(3)Firefighter Protective Equipment$60,028
The Englert Civic TheatreIowa City, IA501(c)(3)Historic Marquee$50,000
The Salvation ArmyIowa City, IA501(c)(3)Hot Meals and Disaster Relief$50,000
City of BrightonBrighton, IACity of BrightonMunicipal Grant$48,101
City of AinsworthAinsworth, IACity of AinsworthMunicipal Grant$41,849
American Red Cross of Eastern IowaCedar Rapids, IA501(c)(3)2020 Disaster Relief$37,500
HacapHiawatha, IA501(c)(3)2020 Disaster Relief$37,500
United Way of East Central IowaCedar Rapids, IA501(c)(3)2020 Disaster Relief$37,500
Washington Community SchoolsWashington, IAWashington School DiSteam Lab$30,923
Saints Peter & Paul Clear Creek Heritage FoundationHarper, IA501(c)(3)Brick Restoration$30,000
Brighton Volunteer Fire Fighters AssociationBrighton, IA501(c)(3)Trailer$26,440
Bridgehaven Pregnancy Support CenterCedar Rapids, IA501(c)(3)Organizational Operation$25,000
Catherine Mcauley CenterCedar Rapids, IA501(c)(3)Long-term Storage Needs$25,000
Lake Darling Youth CenterWashington, IA501(c)(3)Covid Relief$25,000
Waypoint Services for Women Children and FamiliesCedar Rapids, IA501(c)(3)Recover Support$25,000
Kalona Historical SocietyKalona, IA501(c)(3)Native American and Early Pioneers Exhibit$24,783
Mid-prairie Community SchoolsWellman, IAWellman School DistrTake It Outside Greenhouse$24,760
Horizons a Family Service AllianceCedar Rapids, IA501(c)(3)Critical Needs$23,802
Hospice of Washington CountyWashington, IA501(c)(3)Hospice$23,629
City of KeotaKeota, IACity of KeotaBall Field Improvements$23,165
Mount Pleasant Community School DistrictMount Pleasant, IAMount Pleasant SchooPickleball Court$20,000
Keota Community SchoolsKeota, IAKeota School DistricSchool Security and Technology Upgrade$19,932
City of CrawfordsvilleCrawfordsville, IACity of CrawfordsvilMunicipal Grant$19,462
Wedg Community FoundationWashington, IA501(c)(3)Office Project$15,000
His Hands MinistriesCedar Rapids, IA501(c)(3)Derecho/covid Relief$14,908
Midwest Central RailroadMount Pleasant, IA501(c)(3)Covid Relief$13,726
WcdcWashington, IA501(c)(3)Kitchen Upgrade$13,401
Main Street WashingtonWashington, IA501(c)(3)Recovery$13,000
Washington Chamber of CommerceWashington, IAWashington Chamber OCovid Relief$13,000
Highland Community School DistrictRiverside, IACity of Riverside HiKitchen Upgrade$12,855
Washington Ys Mens ClubWashington, IA501(c)(3)Program Funding$12,250
City of West ChesterWest Chester, IACity of West ChesterMunicipal Grant$10,790
Walnut TownshipBrighton, IAWalnut TownshipCemetery Remodel$10,080
Give FoundationRiverside, IA501(c)(3)2020 Give Grant$10,000
Dutch Creek TownshipKeota, IADutch Creek TownshipCemetery Remodel$8,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees have the authority to act on behalf of the board of directors.”

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
120 EAST MAIN STREET NO 5, WASHINGTON, IA 52353

Signing Officer

Name
Shawn Ellingson
Title
President
Phone
3196533588
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Ellingson
Formed
2004
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 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.”

Raw XML AppendixShowing 400 of 905 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02194322
IRS990/GrantsPayableGrp/BOYAmt092545
IRS990/GrantsPayableGrp/EOYAmt0511811
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02968721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02968721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03113363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/TotalAmt01730
IRS990/InvestmentIncomeGrp/ExclusionAmt015566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015566
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt0981901
IRS990/NetAssetsOrFundBalancesEOYAmt01065927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0981901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01065927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06840
IRS990/OccupancyGrp/TotalAmt06840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/TotalAmt02092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0202
IRS990/OtherRevenueTotalAmt0202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01876
IRS990/PayrollTaxesGrp/TotalAmt01876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328365
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWN ELLINGSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774399
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0774399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03524200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03651166
IRS990/PYInvestmentIncomeAmt08714
IRS990/PYOtherExpensesAmt058286
IRS990/PYOtherRevenueAmt019479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-192568
IRS990/PYSalariesCompEmpBnftPaidAmt035509
IRS990/PYTotalExpensesAmt03744961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03552393
IRS990/ReconcilationRevenueExpnssAmt084026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01250691
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03029337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03113363
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/TotalExpensesPerForm990Amt03029337
IRS990ScheduleD/TotalRevenuePerForm990Amt03113363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03113363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03029337
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0226356
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt326440
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt541849
IRS990ScheduleI/RecipientTable/CashGrantAmt648101
IRS990ScheduleI/RecipientTable/CashGrantAmt719462
IRS990ScheduleI/RecipientTable/CashGrantAmt8174152
IRS990ScheduleI/RecipientTable/CashGrantAmt923165
IRS990ScheduleI/RecipientTable/CashGrantAmt1073210
IRS990ScheduleI/RecipientTable/CashGrantAmt11630573
IRS990ScheduleI/RecipientTable/CashGrantAmt12103866
IRS990ScheduleI/RecipientTable/CashGrantAmt1310790
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt15112055
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1737500
IRS990ScheduleI/RecipientTable/CashGrantAmt1812855
IRS990ScheduleI/RecipientTable/CashGrantAmt1914908
IRS990ScheduleI/RecipientTable/CashGrantAmt2023802
IRS990ScheduleI/RecipientTable/CashGrantAmt2123629
IRS990ScheduleI/RecipientTable/CashGrantAmt2224783
IRS990ScheduleI/RecipientTable/CashGrantAmt2360028
IRS990ScheduleI/RecipientTable/CashGrantAmt2419932
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2613000
IRS990ScheduleI/RecipientTable/CashGrantAmt2724760
IRS990ScheduleI/RecipientTable/CashGrantAmt2813726
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3030000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3337500
IRS990ScheduleI/RecipientTable/CashGrantAmt3430923
IRS990ScheduleI/RecipientTable/CashGrantAmt35117836
IRS990ScheduleI/RecipientTable/CashGrantAmt3613401
IRS990ScheduleI/RecipientTable/CashGrantAmt37500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810080
IRS990ScheduleI/RecipientTable/CashGrantAmt3913000
IRS990ScheduleI/RecipientTable/CashGrantAmt4075000
IRS990ScheduleI/RecipientTable/CashGrantAmt4175000
IRS990ScheduleI/RecipientTable/CashGrantAmt4212250
IRS990ScheduleI/RecipientTable/CashGrantAmt4325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY OF AINSWORTH
IRS990ScheduleI/RecipientTable/IRCSectionDesc6CITY OF BRIGHTON
IRS990ScheduleI/RecipientTable/IRCSectionDesc7CITY OF CRAWFORDSVIL
IRS990ScheduleI/RecipientTable/IRCSectionDesc8CITY OF KALONA
IRS990ScheduleI/RecipientTable/IRCSectionDesc9CITY OF KEOTA
IRS990ScheduleI/RecipientTable/IRCSectionDesc10CITY OF RIVERSIDE
IRS990ScheduleI/RecipientTable/IRCSectionDesc11CITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/IRCSectionDesc12CITY OF WELLMAN
IRS990ScheduleI/RecipientTable/IRCSectionDesc13CITY OF WEST CHESTER
IRS990ScheduleI/RecipientTable/IRCSectionDesc14DUTCH CREEK TOWNSHIP
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18CITY OF RIVERSIDE HI
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24KEOTA SCHOOL DISTRIC
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27WELLMAN SCHOOL DISTR
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29MOUNT PLEASANT SCHOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34WASHINGTON SCHOOL DI
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38WALNUT TOWNSHIP
IRS990ScheduleI/RecipientTable/IRCSectionDesc39WASHINGTON CHAMBER O
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/NonCashAssistanceDesc0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,579,056
Liabilities
$513,129
Net assets
$1,065,927
Revenue
$3,113,363
Expenses
$3,029,337
Net income
$84,026
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