Civic Intelligence

Keokuk Area Community Foundation

990 • Fiscal year 2012 • EIN 20-1838372

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 36752632
Siviq Scores

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

Liabilities / Assets

68th percentile

0.33x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

100th percentile

3060%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets68th percentile

Assets

Up

$2,059,581

Up $1,994,401 (+3060%) from 2011

Net Assets

Up

$1,371,825

Up $1,308,191 (+2056%) from 2011

Liabilities

Up

$687,756

Up $686,210 (+44386%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,746

Up $40,920 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2010: $68,134Liabilities 2010: $710Net Assets 2010: $67,4242010Assets 2011: $65,180Liabilities 2011: $1,546Net Assets 2011: $63,6342011Assets 2012: $2,059,581Liabilities 2012: $687,756Net Assets 2012: $1,371,8252012Assets 2013: $3,286,918Liabilities 2013: $726,172Net Assets 2013: $2,560,7462013Assets 2014: $3,508,423Liabilities 2014: $710,647Net Assets 2014: $2,797,7762014Assets 2015: $3,631,885Liabilities 2015: $659,399Net Assets 2015: $2,972,4862015Assets 2016: $3,967,160Liabilities 2016: $675,668Net Assets 2016: $3,291,4922016Assets 2017: $4,608,858Liabilities 2017: $773,288Net Assets 2017: $3,835,5702017Assets 2018: $5,205,006Liabilities 2018: $762,641Net Assets 2018: $4,442,3652018Assets 2019: $10,721,008Liabilities 2019: $1,701,767Net Assets 2019: $9,019,2412019Assets 2020: $17,981,236Liabilities 2020: $1,863,066Net Assets 2020: $16,118,1702020Assets 2021: $19,945,628Liabilities 2021: $2,050,825Net Assets 2021: $17,894,8032021Assets 2022: $16,641,970Liabilities 2022: $1,863,249Net Assets 2022: $14,778,7212022Assets 2023: $20,610,055Liabilities 2023: $4,522,178Net Assets 2023: $16,087,8772023Assets 2024: $32,917,853Liabilities 2024: $6,309,916Net Assets 2024: $26,607,9372024

Highlighted filing

2012

Assets$2,059,581
Liabilities$687,756
Net Assets$1,371,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $102,215Expenses 2010: $89,426Net Income 2010: $12,7892010Revenue 2011: $90,943Expenses 2011: $93,826Net Income 2011: -$2,8832011Expenses 2012: $134,7462012Revenue 2013: $1,434,560Expenses 2013: $245,639Net Income 2013: $1,188,9212013Revenue 2014: $506,352Expenses 2014: $269,322Net Income 2014: $237,0302014Revenue 2015: $686,745Expenses 2015: $285,626Net Income 2015: $401,1192015Revenue 2016: $486,897Expenses 2016: $256,903Net Income 2016: $229,9942016Revenue 2017: $534,014Expenses 2017: $308,683Net Income 2017: $225,3312017Revenue 2018: $1,313,514Expenses 2018: $332,028Net Income 2018: $981,4862018Revenue 2019: $4,384,658Expenses 2019: $393,444Net Income 2019: $3,991,2142019Revenue 2020: $5,560,984Expenses 2020: $865,520Net Income 2020: $4,695,4642020Revenue 2021: $2,140,208Expenses 2021: $892,056Net Income 2021: $1,248,1522021Revenue 2022: $1,965,773Expenses 2022: $1,106,928Net Income 2022: $858,8452022Revenue 2023: $1,876,895Expenses 2023: $1,208,444Net Income 2023: $668,4512023Revenue 2024: $11,442,025Expenses 2024: $1,860,811Net Income 2024: $9,581,2142024

Highlighted filing

2012

Revenue-
Expenses$134,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$381,250
Mission and Program Overview

Mission

The foundation receives charitable gifts from donors to establish permanent endowments for se iowa, western illinois and northeast missouri.

Filing and Contact Details

Filer

EIN
20-1838372
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IRS990/ReconcilationOtherChanges01061687
IRS990/ReconcilationRevenueExpenses0246504
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear025836
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0103341
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,581
Liabilities
$687,756
Net assets
$1,371,825
Revenue
-
Expenses
$134,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$6.31$26.6$11.4$1.86$9.58
2023Detailed filing. Detailed filing data is available for this year.$20.6$4.52$16.1$1.88$1.21$0.67
2022Detailed filing. Detailed filing data is available for this year.$16.6$1.86$14.8$1.97$1.11$0.86
2021Detailed filing. Detailed filing data is available for this year.$19.9$2.05$17.9$2.14$0.89$1.25
2020Detailed filing. Detailed filing data is available for this year.$18.0$1.86$16.1$5.56$0.87$4.70
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.70$9.02$4.38$0.39$3.99
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.76$4.44$1.31$0.33$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.77$3.84$0.53$0.31$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.68$3.29$0.49$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.66$2.97$0.69$0.29$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.71$2.80$0.51$0.27$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.73$2.56$1.43$0.25$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.69$1.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.10$0.09$0.01