Civic Intelligence

Church State and Industry Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-4499067

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 08, 2014

Organization Profile
PO Box 38452358

(319) 330-1061

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$1,224

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,185,517

Up $160,373 (+16%) from 2012

Net Assets

Up

$1,185,517

Up $160,373 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

$235,445

No earlier filing loaded for comparison.

Expenses

Up

$75,072

Up $29,710 (+65%) from 2012

Net Income

$160,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $800,183Liabilities 2010: $0Net Assets 2010: $800,1832010Assets 2011: $490,632Liabilities 2011: $0Net Assets 2011: $490,6322011Assets 2012: $1,025,144Liabilities 2012: $0Net Assets 2012: $1,025,1442012Assets 2013: $1,185,517Liabilities 2013: $0Net Assets 2013: $1,185,5172013Assets 2014: $1,227,379Liabilities 2014: $0Net Assets 2014: $1,227,3792014Assets 2015: $1,197,632Liabilities 2015: $0Net Assets 2015: $1,197,6322015Assets 2016: $1,168,637Liabilities 2016: $0Net Assets 2016: $1,168,6372016Assets 2017: $1,157,108Liabilities 2017: $0Net Assets 2017: $1,157,1082017Assets 2018: $1,175,443Liabilities 2018: $0Net Assets 2018: $1,175,4432018Assets 2019: $1,174,959Liabilities 2019: $12019Assets 2020: $1,144,774Liabilities 2020: $0Net Assets 2020: $1,144,7742020Assets 2021: $1,245,682Liabilities 2021: $0Net Assets 2021: $1,245,6822021Assets 2022: $1,151,195Liabilities 2022: $0Net Assets 2022: $1,151,1952022Assets 2023: $1,103,550Liabilities 2023: $12023Assets 2024: $1,093,059Liabilities 2024: $0Net Assets 2024: $1,093,0592024

Highlighted filing

2013

Assets$1,185,517
Liabilities$0
Net Assets$1,185,517
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: -$6,070Expenses 2010: $70,703Net Income 2010: -$76,7732010Expenses 2011: $62,7872011Expenses 2012: $45,3622012Revenue 2013: $235,445Expenses 2013: $75,072Net Income 2013: $160,3732013Revenue 2014: $115,229Expenses 2014: $73,367Net Income 2014: $41,8622014Revenue 2015: $43,321Expenses 2015: $73,068Net Income 2015: -$29,7472015Revenue 2016: $31,373Expenses 2016: $60,368Net Income 2016: -$28,9952016Revenue 2017: $46,961Expenses 2017: $58,490Net Income 2017: -$11,5292017Revenue 2018: $80,217Expenses 2018: $61,882Net Income 2018: $18,3352018Revenue 2019: $60,068Expenses 2019: $60,552Net Income 2019: -$4842019Revenue 2020: $38,043Expenses 2020: $68,228Net Income 2020: -$30,1852020Revenue 2021: $143,961Expenses 2021: $43,053Net Income 2021: $100,9082021Revenue 2022: $79,895Expenses 2022: $174,382Net Income 2022: -$94,4872022Revenue 2023: $56,884Expenses 2023: $104,529Net Income 2023: -$47,6452023Revenue 2024: $70,748Expenses 2024: $81,239Net Income 2024: -$10,4912024

Highlighted filing

2013

Revenue$235,445
Expenses$75,072
Net Income$160,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DavisonSec/Treasurer-$1,224-$1,224
Timon DavisonPresident-$0--
Matt DialDirector-$0--
Mike KlappholzDirector-$0--
Rabbi PortmanDirector-$0--
Todd JacobusDirector-$0--
Filing and Contact Details

Filer

EIN
20-4499067
Phone
3193301061

Signing Officer

Name
Gail Davison
Title
Secretary/Treasurer
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Maureen G Kenney
Phone
3193630101
Raw XML Appendix277 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gail Davison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timon Davison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matt Dial
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mike Klappholz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Rabbi Portman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Todd Jacobus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10218 Buckeye Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11218 Buckeye Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine127430 Plum Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13724 30th Street SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine143030 Friendship
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine152608 Aurora Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0West Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1West Liberty
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Urbandale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Cedar Rapids
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Iowa City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Des Moines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Seventeen Scholarship Recipients
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt056219
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030759
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019058
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011701
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030759
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019058
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Legal and Professional
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Meeting Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03233
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt336
ReasonableCauseExplanation/ExplanationTxt0THE PRIMARY DONOR AND FOUNDATION MANAGER PASSED AWAY. AS A RESULT IT WAS DIFFICULT TO OBTAIN APPROPRIATE RECORDS AND TRANSFER OF ASSETS IN A TIMELY FASHION. THE ACCOUNTS AND DATA HAS NOW BEEN TRANSITIONED AND THIS ISSUE WILL NOT CONTINUE.
TaxesSchedule/TaxesDetail/Amt0871
TaxesSchedule/TaxesDetail/Amt1171
TaxesSchedule/TaxesDetail/Amt261
TaxesSchedule/TaxesDetail/CategoryTxt02012 Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0871
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1171
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt261
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Davison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Church State & Industry Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHUR
ReturnHeader/Filer/EIN0204499067
ReturnHeader/Filer/PhoneNum03193301061
ReturnHeader/Filer/USAddress/AddressLine10PO Box 384
ReturnHeader/Filer/USAddress/City0West Branch
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradley & Riley PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102007 First Avenue SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0524062804
ReturnHeader/PreparerPersonGrp/PhoneNum03193630101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen G Kenney
ReturnHeader/ReturnTs02014-12-08T14:24:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,517
Liabilities
$0
Net assets
$1,185,517
Revenue
$235,445
Expenses
$75,072
Net income
$160,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.08$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.24$0.08$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.01$0.07$0.08