Civic Intelligence

Cnos Foundation

990 • Fiscal year 2018 • EIN 20-8152072

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileCNOSFOUNDATION.ORG
575 Sioux Point RoadDakota Dunes, SD 57049

(605) 217-2614

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$224,904

Up $86,494 (+62%) from 2017

Net Assets

Up

$118,517

Up $148,865 (+491%) from 2017

Liabilities

Down

$106,387

Down $62,371 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$1,147,373

Up $25,443 (+2.3%) from 2017

Expenses

Down

$998,508

Down $32,010 (-3.1%) from 2017

Net Income

Up

$148,865

Up $57,453 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$224,904
Liabilities$106,387
Net Assets$118,517
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,147,373
Expenses$998,508
Net Income$148,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,168,472
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,840$217,547▲ $83,707
Accounts Receivable$4,570$7,357▲ $2,787
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$138,410$224,904▲ $86,494
Liabilities
Other Liabilities$141,842$82,552▼ $59,290
Accounts Payable and Accrued Expenses$26,916$23,835▼ $3,081
Total Liabilities$168,758$106,387▼ $62,371
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,008$68,323▲ $3,315
Unrestricted Net Assets$-95,356$50,194▲ $145,550
Total Net Assets Fund Balance$-30,348$118,517▲ $148,865
Total Liabilities and Net Assets / Fund Balance$138,410$224,904▲ $86,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,081-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beth NoelBoard Member
Dr Joseph CarreauBoard Member
James VanderlooBoard Member
Nolan LubarskiBoard Member
Suzi GausmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$775,315
Program Service Revenue
$376,507
Investment Income
$0
Other Revenue
$-4,449
All Other Contributions
$767,950
Change in Net Assets
$148,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,983
Other Expenses$203,025
Grants and Similar Amounts Paid$59,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,328--$569,328
Fees for Services Other$33,810$72,223-$106,033
Other Employee Benefits$91,811--$91,811
Grants to Domestic Orgs$59,500--$59,500
Payroll Taxes$41,313--$41,313
Pension Plan Contributions$33,531--$33,531
Travel$21,319$162-$21,481
Occupancy$20,477--$20,477
All Other Expenses$5,376$4,359-$9,735
Other Expenses$5,850$-253-$5,850
Fees for Services Accounting-$4,749-$4,749
Interest-$1,721-$1,721
Advertising$253--$253
Total Functional Expenses$915,547$82,961$0$998,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dordt CollegeSioux Center, IA501(c)(3)Athletic Programs$15,000
Northwestern CollegeOrange City, IA501(c)(3)Athletic Programs$15,000
Wayne State CollegeWayne, NE501(c)(3)Athletic Programs$15,000
Sergeant Bluff Luton High SchoolServeant Bluff, IA501(c)(3)Athletic Programs$10,000
Bishop Heelan Catholic SchoolsSioux City, IA501(c)(3)Athletic Programs$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,099
Fundraising Gross Income$16,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,995$14,970$4,858$10,112
Ms Fundraiser$2,820$2,820$2,000$820
Total Events$23,815$17,790$23,099$-5,309
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cnos Pc$82,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, nolan lubarski and suzi gausman 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 - 627 4th street, sioux city, ia 51101.”

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
Nolan Lubarski
Title
Board Member
Phone
6052172614
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Lubarski
Formed
2007
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
25

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 33,810. Management and general expenses 72,223. Fundraising expenses 0. Total expenses 106,033.”

Raw XML AppendixShowing 400 of 461 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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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/CurrentTaxYearAmt0775315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09570
IRS990ScheduleA/PublicSupportPY170Pct00.11410
IRS990ScheduleA/PublicSupportTotal170Amt0368330
IRS990ScheduleA/SubstantialContributorsTotAmt03480448
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0775315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848778
IRS990ScheduleA/TotalSupportAmt03848778
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CNOS PC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt082552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ATHLETIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHWESTERN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DORDT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WAYNE STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SERGEANT BLUFF LUTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BISHOP HEELAN CATHOLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0420698196
IRS990ScheduleI/RecipientTable/RecipientEIN1420772559
IRS990ScheduleI/RecipientTable/RecipientEIN2476032870
IRS990ScheduleI/RecipientTable/RecipientEIN3426025809
IRS990ScheduleI/RecipientTable/RecipientEIN4420698209
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/AddressLine1Txt450 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIOUX CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SERVEANT BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd268787
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd351054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd451103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED DIRECT TO EDUCATIONAL INSTITUTION FOR RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH CARREAU, NOLAN LUBARSKI AND SUZI GAUSMAN 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 - 627 4TH STREET, SIOUX CITY, IA 51101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 33,810. MANAGEMENT AND GENERAL EXPENSES 72,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,033.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068323
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138410
IRS990/TotalAssetsEOYAmt0224904
IRS990/TotalAssetsGrp/BOYAmt0138410
IRS990/TotalAssetsGrp/EOYAmt0224904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0775315
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0915547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168758
IRS990/TotalLiabilitiesEOYAmt0106387
IRS990/TotalLiabilitiesGrp/BOYAmt0168758
IRS990/TotalLiabilitiesGrp/EOYAmt0106387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01400
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0264
IRS990/TotalProgramServiceExpensesAmt0915547

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,904
Liabilities
$106,387
Net assets
$118,517
Revenue
$1,147,373
Expenses
$998,508
Net income
$148,865
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