Civic Intelligence

Dale & Marilyn Howard Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-4960221

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
615 Railroad StreetIowa Falls, IA 50126

(641) 648-4713

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-695%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,696

Down $305 (-0.6%) from 2015

Net Assets

Down

$49,696

Down $305 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$44

Down $70,416 (-100%) from 2015

Expenses

Down

$350

Down $20,109 (-98%) from 2015

Net Income

Down

-$306

Down $50,307 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $3,861Liabilities 2010: $0Net Assets 2010: $3,8612010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $46Liabilities 2012: $12012Assets 2013: $17,602Liabilities 2013: $0Net Assets 2013: $17,6022013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $50,001Liabilities 2015: $0Net Assets 2015: $50,0012015Assets 2016: $49,696Liabilities 2016: $0Net Assets 2016: $49,6962016Assets 2017: $49,674Liabilities 2017: $0Net Assets 2017: $49,6742017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$49,696
Liabilities$0
Net Assets$49,696
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $649,1952010Expenses 2011: $12,8552011Revenue 2012: $586,625Expenses 2012: $586,579Net Income 2012: $462012Revenue 2013: $575,939Expenses 2013: $558,383Net Income 2013: $17,5562013Revenue 2014: $188,080Expenses 2014: $205,683Net Income 2014: -$17,6032014Revenue 2015: $70,460Expenses 2015: $20,459Net Income 2015: $50,0012015Revenue 2016: $44Expenses 2016: $350Net Income 2016: -$3062016Revenue 2017: $8Expenses 2017: $30Net Income 2017: -$222017Revenue 2018: $36Expenses 2018: $49,710Net Income 2018: -$49,6742018

Highlighted filing

2016

Revenue$44
Expenses$350
Net Income-$306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN J HOWARDPresident, Trea-$0--
STEVEN M HOWARDV-P, Secretary-$0--
DIANE S GULICKDirector-$0--
DONNA A EMBREEDirector-$0--
SCOTT A HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dale & Marilyn Howard
EIN
20-4960221
Phone
6416484713
Address
615 RAILROAD STREET, IOWA FALLS, IA 50126

Signing Officer

Name
Marilyn J Howard
Title
President, TREA
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Barker McNeal Wiese & Holt
Address
615 Railroad Street, Iowa Falls, IA 50126
Preparer
Michael D Holt
Phone
6416484261
Raw XML Appendix226 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/PersonNm0MARILYN J HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN M HOWARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANE S GULICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DONNA A EMBREE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, TREA
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARILYN J HOWARD
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, TREA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE & MARILYN HOWARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0204960221
ReturnHeader/Filer/PhoneNum06416484713
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ReturnHeader/Filer/USAddress/CityNm0IOWA FALLS
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ReturnHeader/Filer/USAddress/ZIPCd050126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barker McNeal Wiese & Holt
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416484261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HOLT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T11:55:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,696
Liabilities
$0
Net assets
$49,696
Revenue
$44
Expenses
$350
Net income
-$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.70$0.20$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.88$2.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$5.76$5.58$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$5.87$5.87$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$6.49