Civic Intelligence

Washington County Riverboat Foundation Inc

990 • Fiscal year 2023 • EIN 20-1730015

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 05, 2024

Organization ProfileWASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG
120 East Main Street Ste 5Washington, IA 52353

(319) 653-3588

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$59,126

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,588,911

Up $1,180,244 (+27%) from 2022

Net Assets

Up

$5,587,546

Up $1,179,804 (+27%) from 2022

Liabilities

Up

$1,365

Up $440 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin69th percentile

Revenue

Up

$5,172,098

Up $149,182 (+3.0%) from 2022

Expenses

Up

$4,049,675

Up $1,677,651 (+71%) from 2022

Net Income

Down

$1,122,423

Down $1,528,469 (-58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$5,588,911
Liabilities$1,365
Net Assets$5,587,546
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$5,172,098
Expenses$4,049,675
Net Income$1,122,423
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 5, 2024
Return Version
2023v5.1
Gross Receipts
$5,172,098
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
Investments in Publicly Traded Securities$2,991,981$5,365,843▲ $2,373,862
Savings and Temporary Cash Investments$1,416,686$223,068▼ $1,193,618
Total Assets$4,408,667$5,588,911▲ $1,180,244
Liabilities
Accounts Payable and Accrued Expenses$925$1,365▲ $440
Total Liabilities$925$1,365▲ $440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,407,742$5,587,546▲ $1,179,804
Total Net Assets Fund Balance$4,407,742$5,587,546▲ $1,179,804
Total Liabilities and Net Assets / Fund Balance$4,408,667$5,588,911▲ $1,180,244
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koller PattyExecutive DirectorPT$57,404$1,722$59,126

Board Members and Trustees

NameTitle
Sexton StephaniePresident
Vincent MichaelVice President
Brinning KathleenDirector
Cobb MarkDirector
Engle JackDirector
Erwin DavidDirector
Hagist PatriciaDirector
Hamilton BrandonDirector
Hauth JimDirector
Haworth ZachDirector
Patterson ToddDirector
Reynolds Jeremy Resigned 7123Director
Hoffman DavidSecretary
Knupp Mary AnnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,015,555
Program Service Revenue
$0
Investment Income
$150,145
Other Revenue
$6,398
All Other Contributions
$5,015,555
Change in Net Assets
$1,122,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,381
Total Revenue per Audited Statements
$5,229,479
Total Revenue per Form 990
$5,172,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,902,644
Other Expenses$79,810
Salaries, Compensation, and Employee Benefits$67,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,902,644--$3,902,644
Current Officers, Directors, Trustees, and Key Employees-$57,404-$57,404
Conferences and Meetings-$28,488-$28,488
Office Expenses-$23,692-$23,692
Fees for Services Accounting-$15,593-$15,593
Occupancy-$8,875-$8,875
Payroll Taxes-$8,095-$8,095
Insurance-$1,862-$1,862
Pension Plan Contributions-$1,722-$1,722
Fees for Services Legal-$900-$900
Other Expenses-$400-$400
Total Functional Expenses$3,902,644$147,031$0$4,049,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,049,675
Total Expenses per Audited Statements$4,049,675
Total Expenses per Form 990$4,049,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Washington CountyWashington, IA501 (c) (3)Aquatic Center Grant$1,115,483
City of WashingtonWashington, IAGovernmentMunicipal Grant$673,965
City of KeotaKeota, IAGovernmentKeota Pool Grant$500,000
City of KalonaKalona, IAGovernmentMunicipal Grant$235,104
Mid-prairie Community SchoolsWellman, IAGovernmentField of Dreams and Musical Instruments$198,903
Waco SchoolsWashington, IAGovernmentLights for Football Stadium/ipads$180,000
City of WashingtonWashington, IAGovernment2022 Fall Grant Wellness Park Playground$146,038
City of WellmanWellman, IAGovernmentMunicipal Grant$137,928
City of RiversideRiverside, IAGovernmentMunicipal Grant$91,534
Wellman Volunteer Fire DeptWellman, IA501 (c) (3)Breathing Aparatus Units Grant$64,866
Washington County Conservation BoardWashington, IA501 (c) (3)2023 SPRING GRANT: MARR PARK SHOWER HOUSE$57,869
American Red Cross of IowaWashington, DC501 (c) (3)Emergency Response Vehicle$50,593
City of BrightonBrighton, IAGovernmentMunicipal Grant$41,378
City of AinsworthAinsworth, IAGovernmentMunicipal Grant$37,617
Hospice of Washington CountyWashington, IA501 (c) (3)Spring Grant$32,780
Opera House IncWhat Cheer, IA501 (c) (3)Stage Floor, Exterior Doors and Electrical for Opera House$32,161
American Legion Post 537Oxford, IA501 (c) (3)2023 FALL GRANT: VETERANS MEMORIAL$32,137
Highland Community School DistrictRiverside, IAGovernment2023 SPRING GRANT: CLASSROOM DOOR LOCKS$30,938
Washington County Fair AssociationWashington, IA501 (c) (3)2023 SPRING GRANT: WELCOME SIGN$29,028
Washington County Historical SocietyWashington, IA501 (c) (3)2023 SPRING GRANT: CONGER HOUSE MUSEUM RESTORATION$26,245
City of CrawfordsvilleCrawfordsville, IAGovernmentMunicipal Grant$25,078
City of MartinsburgDes Moines, IAGovernment1st Installment Grant$23,033
City of West ChesterWest Chester, IAGovernment2022 Fall Grant$20,000
Knights of ColumbusWashington, IA501 (c) (3)2022 FALL GRANT: KC HALL ROOF REPLACEMENT$19,116
Give FoundationRiverside, IA501 (c) (3)Surprise Grant$15,000
Washington County Emergency ManagementWashington, IAGovernmentWashington County Drone Project$11,916
City of West ChesterWest Chester, IAGovernmentMunicipal Grant$11,285
Vfw Post 3949Iowa City, IA501 (c) (19)Floor Covering$10,499
Louisa County SheriffWapello, IAGovernment2023 SPRING GRANT: SEARCH & RESCUE UTV$9,999
Childserve IncJohnston, IA501 (c) (3)2022 Fall Grant Hippotherapy for Children$8,686
Washington Free Public Library FoundationWashington, IA501 (c) (3)Spring Grant$6,000
Washington County Developmental CenterWashington, IA501 (c) (3)Spring Grant$5,000
Blair House Nonprofit CorpWashington, IA501 (c) (3)Fall Grant$4,840
Washington Area SoccerWashington, IA501 (c) (3)Scoreboard Project Grant$4,230
Keota Community SchoolsKeota, IAGovernment2023 SPRING GRANT : AED'S$3,460
Boy Scout Troop 234Kalona, IA501 (c) (3)Fall Grant$3,050
City of LettsLetts, IAGovernmentSpring Grant$2,500
English River OutfittersNorth Liberty, IA501 (c) (3)2023 Spring Grant Gutters$2,337
Washington Area Perfoming ArtsWashington, IA501 (c) (3)Fall Grant$1,200
City of RiversideRiverside, IAGovernment2022 Spring Grant Railroad Park Project Final Payment$848
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 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 foundation 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 STE 5, WASHINGTON, IA 52353

Signing Officer

Name
Stephanie Sexton
Title
President
Phone
3196533588
Signed
2024-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Sexton
Formed
2004
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

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 1

“The foundation operates on the modified cash basis; consequently revenues are recognized when received rather than when earned, and expenses are recognized when disbursed rather than when the obligation is incurred. Prepaid and accrued expenses and various receivables and payables are not included in the financial statements. Modifications to the cash basis of accounting include recording appreciation and depreciation of investments, and recording a liability for payroll taxes withheld.”

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 784 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/ReportableCompFromRltdOrgAmt140
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/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02648755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03902644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03902644
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05172098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01862
IRS990/InsuranceGrp/TotalAmt01862
IRS990/InvestmentIncomeGrp/ExclusionAmt0150145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02991981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05365843
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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/NetAssetsOrFundBalancesBOYAmt04407742
IRS990/NetAssetsOrFundBalancesEOYAmt05587546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04407742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05587546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08875
IRS990/OccupancyGrp/TotalAmt08875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023692
IRS990/OfficeExpensesGrp/TotalAmt023692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/TotalAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06398
IRS990/OtherRevenueTotalAmt06398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08095
IRS990/PayrollTaxesGrp/TotalAmt08095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01722
IRS990/PensionPlanContributionsGrp/TotalAmt01722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE SEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MUNICIPAL FUND GRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01253889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01253889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04987118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02299910
IRS990/PYInvestmentIncomeAmt035798
IRS990/PYOtherExpensesAmt032784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02650892
IRS990/PYSalariesCompEmpBnftPaidAmt039330
IRS990/PYTotalExpensesAmt02372024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05022916
IRS990/ReconcilationRevenueExpnssAmt01122423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223068
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/ExpensesSubtotalAmt04049675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057381
IRS990ScheduleD/RevenueNotReportedAmt057381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05172098
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/TotalExpensesPerForm990Amt04049675
IRS990ScheduleD/TotalRevenuePerForm990Amt05172098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05229479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04049675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032137
IRS990ScheduleI/RecipientTable/CashGrantAmt150593
IRS990ScheduleI/RecipientTable/CashGrantAmt24840
IRS990ScheduleI/RecipientTable/CashGrantAmt33050
IRS990ScheduleI/RecipientTable/CashGrantAmt48686
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt723033
IRS990ScheduleI/RecipientTable/CashGrantAmt8848
IRS990ScheduleI/RecipientTable/CashGrantAmt9146038
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt112337
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330938
IRS990ScheduleI/RecipientTable/CashGrantAmt143460
IRS990ScheduleI/RecipientTable/CashGrantAmt1519116
IRS990ScheduleI/RecipientTable/CashGrantAmt169999
IRS990ScheduleI/RecipientTable/CashGrantAmt17198903
IRS990ScheduleI/RecipientTable/CashGrantAmt1832161
IRS990ScheduleI/RecipientTable/CashGrantAmt1910499
IRS990ScheduleI/RecipientTable/CashGrantAmt20180000
IRS990ScheduleI/RecipientTable/CashGrantAmt211200
IRS990ScheduleI/RecipientTable/CashGrantAmt224230
IRS990ScheduleI/RecipientTable/CashGrantAmt2357869
IRS990ScheduleI/RecipientTable/CashGrantAmt2411916
IRS990ScheduleI/RecipientTable/CashGrantAmt2529028
IRS990ScheduleI/RecipientTable/CashGrantAmt2626245
IRS990ScheduleI/RecipientTable/CashGrantAmt276000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt2964866
IRS990ScheduleI/RecipientTable/CashGrantAmt301115483
IRS990ScheduleI/RecipientTable/CashGrantAmt3132780
IRS990ScheduleI/RecipientTable/CashGrantAmt3237617
IRS990ScheduleI/RecipientTable/CashGrantAmt3341378
IRS990ScheduleI/RecipientTable/CashGrantAmt3425078
IRS990ScheduleI/RecipientTable/CashGrantAmt35235104
IRS990ScheduleI/RecipientTable/CashGrantAmt3691534
IRS990ScheduleI/RecipientTable/CashGrantAmt37673965
IRS990ScheduleI/RecipientTable/CashGrantAmt38137928
IRS990ScheduleI/RecipientTable/CashGrantAmt3911285
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/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/IRCSectionDesc13GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 (C) (19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOVERNMENT
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/IRCSectionDesc30501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc33GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc34GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc35GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc36GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc37GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc38GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc39GOVERNMENT
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,911
Liabilities
$1,365
Net assets
$5,587,546
Revenue
$5,172,098
Expenses
$4,049,675
Net income
$1,122,423
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