Civic Intelligence

Johanna Restoration Foundation Inc.

990 • Fiscal year 2010 • EIN 20-1770336

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
216 W South Ave50511
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$5,823

No earlier filing loaded for comparison.

Net Assets

$5,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,531

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $5,823Liabilities 2010: $0Net Assets 2010: $5,8232010Assets 2011: $5,728Liabilities 2011: $02011Assets 2012: $5,653Net Assets 2012: $5,6532012Assets 2013: $3,647Net Assets 2013: $3,6472013Assets 2014: $5,049Liabilities 2014: $4,0712014Assets 2015: $170,720Liabilities 2015: $89,600Net Assets 2015: $81,1202015Assets 2016: $250,907Liabilities 2016: $138,900Net Assets 2016: $112,0072016Assets 2017: $329,787Liabilities 2017: $135,000Net Assets 2017: $194,7872017Assets 2018: $360,616Liabilities 2018: $143,000Net Assets 2018: $217,6162018Assets 2019: $401,745Liabilities 2019: $120,000Net Assets 2019: $281,7452019Assets 2020: $570,271Liabilities 2020: $141,000Net Assets 2020: $429,2712020Assets 2021: $642,055Liabilities 2021: $162,486Net Assets 2021: $479,5692021Assets 2022: $740,820Liabilities 2022: $265,986Net Assets 2022: $474,8342022Assets 2023: $770,616Liabilities 2023: $286,159Net Assets 2023: $484,4572023Assets 2024: $793,220Liabilities 2024: $302,159Net Assets 2024: $491,0612024Assets 2025: $862,254Liabilities 2025: $385,409Net Assets 2025: $476,8452025

Highlighted filing

2010

Assets$5,823
Liabilities$0
Net Assets$5,823
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $9,5312010Revenue 2011: $0Expenses 2011: $95Net Income 2011: -$952011Expenses 2012: $752012Revenue 2013: $11,086Expenses 2013: $7,597Net Income 2013: $3,4892013Revenue 2014: $0Expenses 2014: $2,669Net Income 2014: -$2,6692014Revenue 2015: $89,173Expenses 2015: $9,031Net Income 2015: $80,1422015Revenue 2016: $42,000Expenses 2016: $11,113Net Income 2016: $30,8872016Revenue 2017: $99,733Expenses 2017: $16,953Net Income 2017: $82,7802017Revenue 2018: $43,208Expenses 2018: $20,379Net Income 2018: $22,8292018Revenue 2019: $112,244Expenses 2019: $48,115Net Income 2019: $64,1292019Revenue 2020: $182,500Expenses 2020: $34,974Net Income 2020: $147,5262020Revenue 2021: $83,098Expenses 2021: $32,800Net Income 2021: $50,2982021Revenue 2022: $43,500Expenses 2022: $48,235Net Income 2022: -$4,7352022Revenue 2023: $65,000Expenses 2023: $55,377Net Income 2023: $9,6232023Revenue 2024: $62,500Expenses 2024: $55,896Net Income 2024: $6,6042024Revenue 2025: $41,000Expenses 2025: $55,216Net Income 2025: -$14,2162025

Highlighted filing

2010

Revenue-
Expenses$9,531
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$639,084
Mission and Program Overview

Mission

To facilitate the city of algona in selected projects to revitalize the city.

Filing and Contact Details

Filer

EIN
20-1770336
Raw XML Appendix273 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/AddressPrincipalOfficerUS/AddressLine10216 W SOUTH AVE
IRS990/AddressPrincipalOfficerUS/City0ALGONA
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050511
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0606084
IRS990/GrossReceipts0639084
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear040500
IRS990/InvestmentIncomePriorYear066000
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033000
IRS990/InvestmentIncome/TotalRevenueColumn033000
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY020000
IRS990/LessCostOthBasisSalesExpenses/Securities0598584
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO FACILITATE THE CITY OF ALGONA'S CONTRIBUTION TO FRIDLEY THEATRES IN ORDER TO KEEP THE THEATRE IN ALGONA, IOWA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RODNEY DAVIS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
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IRS990/NetAssetsOrFundBalancesBOY0286251
IRS990/NetAssetsOrFundBalancesEOY05823
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome07500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn07500
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09446
IRS990/Occupancy/Total09446
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0578584
IRS990/OtherExpensePriorYear017128
IRS990/OtherExpensesCurrentYear09531
IRS990/OtherLiabilities/BOY0313396
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IRS990/PartialLiquidation0true
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges0-311397
IRS990/ReconcilationRevenueExpenses030969
IRS990/RelatedEntity0false
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040500
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221055
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990/ScheduleBRequired0false
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IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101321 WALNUT
IRS990ScheduleN/DispositionTable/AddressUS/City0DES MOINES
IRS990ScheduleN/DispositionTable/AddressUS/State0IA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode050309
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-08-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0SALE OF BUILDING
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2UTILIZED 311,397 OF CASH ASSETS TO PAY OFF OUTSTANDING DEBT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Filer/EIN0201770336
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUANE BRINCKS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505110338
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ReturnHeader/Preparer/Phone05152952437
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:03:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,823
Liabilities
$0
Net assets
$5,823
Revenue
-
Expenses
$9,531
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.62$3.85$4.77$0.41$0.55$0.14
2024Detailed filing. Detailed filing data is available for this year.$7.93$3.02$4.91$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.71$2.86$4.84$0.65$0.55$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.41$2.66$4.75$0.44$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.42$1.62$4.80$0.83$0.33$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.70$1.41$4.29$1.83$0.35$1.48
2019Detailed filing. Detailed filing data is available for this year.$4.02$1.20$2.82$1.12$0.48$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.61$1.43$2.18$0.43$0.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.30$1.35$1.95$1.00$0.17$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.39$1.12$0.42$0.11$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$0.89$0.09$0.80
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10