Civic Intelligence

Johanna Restoration Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-1770336

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,653

Down $75 (-1.3%) from 2011

Net Assets

$5,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75

Down $20 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$5,653
Liabilities-
Net Assets$5,653
Open 2012 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

2012

Revenue-
Expenses$75
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
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 Appendix111 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEAN BENSCHOTER
CompensationExplanation/Compensation/PersonName1RODNEY DAVIS
CompensationExplanation/Compensation/PersonName2TERESA BLOCKER
CompensationExplanation/Compensation/PersonName3EDWARD WOLF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05728
IRS990EZ/CashSavingsAndInvestments/EOY05653
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-75
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05728
IRS990EZ/NetAssetsOrFundBalancesBOY05728
IRS990EZ/NetAssetsOrFundBalances/EOY05653
IRS990EZ/NetAssetsOrFundBalancesEOY05653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEAN BENSCHOTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RODNEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERESA BLOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDWARD WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE THE CITY OF ALGONA IN SELECTED PROJECTS TO REVITALIZE THE CITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE AND COORDINATE ACTIVITIES OF SELECTED ENTITIES IN THE CITY OF ALGONA, IOWA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10216 W SOUTH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALGONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050511
IRS990EZ/TheBooksAreInCareOf/NamePerson0RODNEY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05152957636
IRS990EZ/TotalAssets/BOY05728
IRS990EZ/TotalAssets/EOY05653
IRS990EZ/TotalExpenses075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195292
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700195292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065600
IRS990ScheduleA/Total170/Total0195292
IRS990ScheduleA/TotalSupport0195292
IRS990ScheduleO/GeneralExplanation/Explanation0TO FACILITATE THE CITY OF ALGONA IN SELECTED PROJECTS TO REVITALIZE THE CITY.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201770336
ReturnHeader/Filer/Name/BusinessNameLine10ALGONA REVITALIZATION PROJECT INC
ReturnHeader/Filer/NameControl0ALGO
ReturnHeader/Filer/Phone05152957636
ReturnHeader/Filer/USAddress/AddressLine10216 W SOUTH AVE
ReturnHeader/Filer/USAddress/City0ALGONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050511
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0RODNEY DAVIS
ReturnHeader/Officer/Phone05152957636
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 338
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALGONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505110338
ReturnHeader/Preparer/Name0DUANE BRINCKS CPA
ReturnHeader/Preparer/Phone05152952437
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T06:57:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,653
Liabilities
-
Net assets
$5,653
Revenue
-
Expenses
$75
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