Civic Intelligence

Cnos Foundation

EIN 20-8152072 • 501(c)3 • Dakota Dunes, SD

Profile

Promoting and enhancing the medical and health related services of the siouxland community.

575 Sioux Point RoadDakota Dunes, SD 57049

cnosfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,854 (-100%) from 2019

Liabilities

Down

$0

Down $23,569 (-100%) from 2019

Net Assets

Down

$0

Down $92,285 (-100%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Down

$811,925

Down $259,263 (-24%) from 2019

Expenses

Down

$846,039

Down $251,381 (-23%) from 2019

Net Income

Down

-$34,114

Down $7,882 (-30%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $71,215Liabilities 2010: $3,433Net Assets 2010: $67,7822010Assets 2011: $47,480Liabilities 2011: $67,581Net Assets 2011: -$20,1012011Assets 2012: $14,235Liabilities 2012: $122,614Net Assets 2012: -$108,3792012Assets 2013: $4,001Liabilities 2013: $216,112Net Assets 2013: -$212,1112013Assets 2014: $14,568Liabilities 2014: $341,124Net Assets 2014: -$326,5562014Assets 2015: $31,749Liabilities 2015: $284,586Net Assets 2015: -$252,8372015Assets 2016: $101,031Liabilities 2016: $222,791Net Assets 2016: -$121,7602016Assets 2017: $138,410Liabilities 2017: $168,758Net Assets 2017: -$30,3482017Assets 2018: $224,904Liabilities 2018: $106,387Net Assets 2018: $118,5172018Assets 2019: $115,854Liabilities 2019: $23,569Net Assets 2019: $92,2852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $157,2972010Expenses 2011: $191,1192011Expenses 2012: $1,121,3542012Revenue 2013: $1,094,702Expenses 2013: $1,198,434Net Income 2013: -$103,7322013Revenue 2014: $1,103,693Expenses 2014: $1,218,138Net Income 2014: -$114,4452014Revenue 2015: $1,203,148Expenses 2015: $1,129,429Net Income 2015: $73,7192015Revenue 2016: $1,165,564Expenses 2016: $1,034,487Net Income 2016: $131,0772016Revenue 2017: $1,121,930Expenses 2017: $1,030,518Net Income 2017: $91,4122017Revenue 2018: $1,147,373Expenses 2018: $998,508Net Income 2018: $148,8652018Revenue 2019: $1,071,188Expenses 2019: $1,097,420Net Income 2019: -$26,2322019Revenue 2020: $811,925Expenses 2020: $846,039Net Income 2020: -$34,1142020

Highlighted filing

2020

Revenue$811,925
Expenses$846,039
Net Income-$34,114
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$811,925
Expenses
$846,039
Net income
-$34,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.09$1.07$1.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.12$1.15$1.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$1.12$1.03$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.17$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$1.20$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.34$0.33$1.10$1.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.21$1.09$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$815,975
Mission and Program Overview

Mission

Promoting and enhancing the medical and health related services of the siouxland community.

Empowering strong bodies, minds and communities through academics, athletics and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,062$0▼ $108,062
Accounts Receivable$7,792$0▼ $7,792
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,854$0▼ $115,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,569$0▼ $23,569
Total Liabilities$23,569$0▼ $23,569
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,171$0▼ $58,171
Net Assets Without Donor Restrictions$34,114$0▼ $34,114
Total Net Assets Fund Balance$92,285$0▼ $92,285
Total Liabilities and Net Assets / Fund Balance$115,854$0▼ $115,854
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Dr Joseph CarreauBoard Member
Guy HornBoard Member
James VanderlooBoard Member
Nolan LubarskiBoard Member
Suzi GausmanExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$519,120
Program Service Revenue
$295,455
Investment Income
$0
Other Revenue
$-2,650
All Other Contributions
$516,720
Change in Net Assets
$-34,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,106
Other Expenses$177,933
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,081--$473,081
Fees for Services Other$24,946$94,392-$119,338
Other Employee Benefits$91,608--$91,608
Grants to Domestic Orgs$55,000--$55,000
Payroll Taxes$35,027--$35,027
Travel$17,985--$17,985
Fees for Services Accounting-$14,849-$14,849
Pension Plan Contributions$13,390--$13,390
Occupancy$5,000--$5,000
Other Expenses$4,365$3,362-$3,362
All Other Expenses$2,078$380-$2,458
Interest-$503-$503
Advertising$175$272-$447
Total Functional Expenses$732,036$114,003$0$846,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dordt CollegeSioux Center, IA501(c)(3)Athletic Programs-
Northwestern CollegeOrange City, IA501(c)(3)Athletic Programs-
Sergeant Bluff Luton High SchoolSergeant Bluff, IA501(c)(3)Athletic Programs-
Wayne State FoundationWayne, NE501(c)(3)Athletic Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,050
Fundraising Gross Income$1,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph carreau and nolan lubarski work for the same employer.”

Form 990, Part VI, Section A, Line 3

“Payroll, accounting and human resources functions have been out-sourced to cnos, pc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annual review by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Beth noel - 1052 pebble beach drive, dakota dunes, sd 57049. James vanderloo - 5514 christy road, sioux city, ia 51106. Guy horn - one triton circle, fort dodge, ia 50501.”

Filing and Contact Details

Filer

Filer Name
Cnos Foundation
EIN
20-8152072
Phone
6052172614
Address
575 SIOUX POINT ROAD, DAKOTA DUNES, SD 57049

Signing Officer

Name
Suzi Gausman
Title
Executive Director
Phone
6052172614
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzi Gausman
Formed
2007
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
29

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Richard Homan
Phone
4023911065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 24,946. Management and general expenses 94,392. Fundraising expenses 0. Total expenses 119,338.”

FORM 990, PART XI, LINE 9:

“Transfer to schwab charitable fund -58,171.”

Raw XML AppendixShowing 400 of 455 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01071188
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CNOS FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS THROUGH THREE MAJOR COMMUNITY FUNDING SOURCES: A) THE SPORTS PERFOMANCE PROGRAM RECEIVES FUNDS FROM SEVEN AREA SCHOOLS AND THROUGH THE SEASONAL PERFORMANCE CAMPS OFFERED TO STUDENTS FROM GRADE SCHOOL TO HIGH SCHOOL; B) THE ATHLETIC TRAINING PROGRAM GENERATES FUNDS FROM 30 AREA SCHOOLS AND 3 AREA COLLEGES; AND C) ONGOING FUNDRAISING CAMPAIGNS TO SOLICIT DONATIONS FROM LOCAL BUSINESSES AND INDIVIDUALS FOR SPECIFIC PROGRAMS OR GENERAL DONATIONS. THE CNOS FOUNDATION BOARD IS COMPRISED OF COMMUNITY LEADERS FROM HEALTHCARE, PUBLIC AND PRIVATE EDUCATION AND BUSINESS. THE BOARD OVERSEAS POLICY, COMPLIANCE AND MISSION ADHERENCE TO PROVIDE SERVICES FOR THE TRI-STATE REGION. CNOS FOUNDATION SERVES THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS FOR HEALTHCARE PROVIDERS, K-12 STUDENTS, SPECIFIC HEALTHCARE POPULATIONS AND THE GENERAL PUBLIC. THE ATHLETIC TRAINING PROGRAM PROVIDES FREE INJURY SCREENS AT A VARIETY OF INDUSTRIAL AND ACADEMIC ORGANIZATIONS IN THE REGION FOR BOTH ATHLETES AND THE GENERAL PUBLIC. IN ADDITION, THE CNOS FOUNDATION PROVIDES ATHLETIC TRAINING SERVICES IN SUPPORT OF COMMUNITY SPORTING EVENTS AT NO COST. THE CNOS FOUNDATION PARTNERS WITH COMMUNITY FACILITIES (YMCA, CNOS FIELDHOUSE AND THE ARENA - ALL NON-PROFIT ORGANIZATIONS) THROUGH FINANCIAL AND PERSONNEL SUPPORT TO PROVIDE OPPORTUNITIES FOR HEALTHY LIVING TO BOTH STUDENTS AND ADULTS. THE CNOS FOUNDATION RAISES FUNDS TO HELP ECONOMICALLY CHALLENGED MS AND PARKINSON'S PATIENTS PAY FOR WELL-BEING CLASSES SPECIFIC TO THEIR CONDITIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03526556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10460
IRS990ScheduleA/PublicSupportPY170Pct00.10470
IRS990ScheduleA/PublicSupportTotal170Amt0368998
IRS990ScheduleA/SubstantialContributorsTotAmt03157558
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526556
IRS990ScheduleA/TotalSupportAmt03526556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DORDT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAYNE STATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERGEANT BLUFF LUTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 7TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1498 4TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3708 WARRIOR ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SERGEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351054
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SCHWAB CHARITABLE FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311640316
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt058171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 628298
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ORLANDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032862
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CARREAU AND NOLAN LUBARSKI WORK FOR THE SAME EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL, ACCOUNTING AND HUMAN RESOURCES FUNCTIONS HAVE BEEN OUT-SOURCED TO CNOS, PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BETH NOEL - 1052 PEBBLE BEACH DRIVE, DAKOTA DUNES, SD 57049. JAMES VANDERLOO - 5514 CHRISTY ROAD, SIOUX CITY, IA 51106. GUY HORN - ONE TRITON CIRCLE, FORT DODGE, IA 50501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,946. MANAGEMENT AND GENERAL EXPENSES 94,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO SCHWAB CHARITABLE FUND -58,171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0115854
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0115854
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0519120
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023569
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023569
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0732036
IRS990/TotalProgramServiceRevenueAmt0295455

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