Civic Intelligence

Quad Cities Cultural and Educational Charitable Trust

990 • Fiscal year 2022 • EIN 26-1114466

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
2550 Middle Rd 300Bettendorf, IA 52722

(563) 328-3351

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$32,048,146

Up $2,431,883 (+8.2%) from 2021

Net Assets

Up

$32,039,884

Up $2,629,185 (+8.9%) from 2021

Liabilities

Down

$8,262

Down $197,302 (-96%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$678,765

Down $2,981,422 (-81%) from 2021

Expenses

Up

$2,393,840

Up $332,901 (+16%) from 2021

Net Income

Down

-$1,715,075

Down $3,314,323 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2012: $13,814,996Liabilities 2012: $0Net Assets 2012: $13,814,9962012Assets 2013: $15,515,436Liabilities 2013: $0Net Assets 2013: $15,515,4362013Assets 2014: $16,228,071Liabilities 2014: $0Net Assets 2014: $16,228,0712014Assets 2015: $19,081,978Liabilities 2015: $0Net Assets 2015: $19,081,9782015Assets 2020: $23,327,993Liabilities 2020: $0Net Assets 2020: $23,327,9932020Assets 2021: $29,616,263Liabilities 2021: $205,564Net Assets 2021: $29,410,6992021Assets 2022: $32,048,146Liabilities 2022: $8,262Net Assets 2022: $32,039,8842022Assets 2023: $35,194,950Liabilities 2023: $11,444Net Assets 2023: $35,183,5062023Assets 2024: $37,266,373Liabilities 2024: $19,078Net Assets 2024: $37,247,2952024

Highlighted filing

2022

Assets$32,048,146
Liabilities$8,262
Net Assets$32,039,884
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $822,0632012Revenue 2013: $2,717,616Expenses 2013: $1,017,176Net Income 2013: $1,700,4402013Revenue 2014: $1,806,460Expenses 2014: $1,038,441Net Income 2014: $768,0192014Revenue 2015: $6,064,909Expenses 2015: $1,044,215Net Income 2015: $5,020,6942015Revenue 2020: $2,588,453Expenses 2020: $1,929,293Net Income 2020: $659,1602020Revenue 2021: $3,660,187Expenses 2021: $2,060,939Net Income 2021: $1,599,2482021Revenue 2022: $678,765Expenses 2022: $2,393,840Net Income 2022: -$1,715,0752022Revenue 2023: $1,162,934Expenses 2023: $2,038,684Net Income 2023: -$875,7502023Revenue 2024: $2,697,587Expenses 2024: $2,524,022Net Income 2024: $173,5652024

Highlighted filing

2022

Revenue$678,765
Expenses$2,393,840
Net Income-$1,715,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$17,646,950
Mission and Program Overview

Mission

The trust shall be exclusively for the charitable, cultural, literary, scientific, and educational purposes necessary to provide support to irc sec 501(c)(3) organizations located in davenport, iowa and rock island, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,683,149$30,300,342▲ $2,617,193
Savings and Temporary Cash Investments$1,823,527--
Pledges and Grants Receivable-$1,394,807-
Cash and Non-Interest-Bearing Accounts$9,587$209,246▲ $199,659
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Total Assets$29,616,263$32,048,146▲ $2,431,883
Other Assets Total$0$43,751▲ $43,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,564--
Accounts Payable and Accrued Expenses-$8,262-
Total Liabilities$205,564$8,262▼ $197,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,369,666$30,645,077▲ $3,275,411
Net Assets With Donor Restrictions$2,041,033$1,394,807▼ $646,226
Total Net Assets Fund Balance$29,410,699$32,039,884▲ $2,629,185
Total Liabilities and Net Assets / Fund Balance$29,616,263$32,048,146▲ $2,431,883
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Carmen DarlandTrustee
Dana Waterman IiiTrustee
Greg SchermerTrustee
Jim ThomsonTrustee
Kim NickelsTrustee
Linda BowersTrustee
Mike ThomsTrustee
Nate ClarkTrustee
Randy MooreTrustee
Sara ThomsTrustee
Scott Van VoorenTrustee
Shea DoyleTrustee
Steve BahlsTrustee
Tracy PughTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$269,188
Program Service Revenue
$0
Investment Income
$409,577
Other Revenue
$0
All Other Contributions
$269,188
Change in Net Assets
$-1,715,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,481
Revenue Not Reported on Financial Statements
$79,284
Revenue Not Reported on Form 990
$-5,294,179
Total Revenue per Audited Statements
$-4,694,698
Total Revenue per Form 990
$678,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,969,297
Other Expenses$424,543
Total Fundraising Expense$124,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,969,297--$1,969,297
Fees for Service Investment Mgmnt Fees-$79,284-$79,284
Travel-$2,777$9,372$12,149
All Other Expenses-$4,031$2,420$6,451
Information Technology-$3,952$200$4,152
Other Expenses-$3,883$6$3,883
Office Expenses-$1,519$1,201$2,720
Interest-$2,273-$2,273
Total Functional Expenses$1,969,297$299,957$124,586$2,393,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,393,840
Total Expenses per Audited Statements$2,322,656
Expenses per Audited Statements$2,314,556
Expenses Not Reported on Financial Statements$79,284
Expenses Not Reported on Form 990$8,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Figge Art MuseumDavenport, IA501 (c) (3)Support of Operations$334,824
Putnam Museum of History & Natural ScienceDavenport, IA501 (c) (3)Support of Operations$319,314
Quad City SymphonyDavenport, IA501 (c) (3)Support of Operations$312,928
Quad City ArtsRock Island, IL501 (c) (3)Support of Operations$291,032
Common ChordDavenport, IA501 (c) (3)Support of Operations$273,698
Quad City Botanical CenterRock Island, IL501 (c) (3)Support of Operations$192,501
Rivercenter & Adler TheatreDavenport, IA501 (c) (3)Support of Operations$110,000
Ballet Quad CitiesRock Island, IL501 (c) (3)Support of Operations$50,000
Quad City Symphony OrchestraDavenport, IA501 (c) (3)Support of Operations$40,000
Parent Boosters USA IncDavenport, IA501 (c) (3)Support of Operations$30,000
Breath of EncouragementBettendorf, IA501 (c) (3)Support of Operations$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Three trustees are conflicted because they are also directors/trustees of grant recipients.”

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

“At least one or possibly two of the board of trustees will review the form 990 prior to the filing of the return.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. When conducting the periodic reviews the organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

Form 990, Part VI, Section B, Line 15A

“Any compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Upon written request to the organization”

Form 990, Part VI, Section C, Line 19

“Upon written request to the organization”

Filing and Contact Details

Filer

Filer Name
Quad Cities Cultural & Educational
EIN
26-1114466
Phone
5633283351
Address
2550 MIDDLE RD 300, BETTENDORF, IA 52722

Signing Officer

Name
Shea Doyle
Title
Chairman
Phone
5633283351
Signed
2023-07-14

Organization Details

Principal Officer
Shea Doyle
Formed
2008
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
12

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 8

“During 2021, the assets of the adler theatre foundation was combined with quad cities cultural trust and other items.”

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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt117999
IRS990/OtherExpensesGrp/FundraisingAmt26
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0334824
IRS990/ProgSrvcAccomActy3Grp/Desc0QUAD CITY SYMPHONY AMOUNT RECEIVED IS SUPPORTIVE OF THEIR MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312928
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0312928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUAD CITY ARTS - $291,032; QUAD CITY BOTANICAL CENTER - $192,501; COMMON CHORD - $273,698;BALLET QUAD CITIES - $50,000; ADLER THEATER - $110,000; PARENT BOOSTERS USA INC. - $30,000; BREATH OF ENCOURAGEMENT - $15,000; QUAD CITY SYMPHONY-ATF - $40,000. AMOUNT RECEIVED IS SUPPORTIVE OF THEIR RESPECTIVE MISSIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01002231
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01002231
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IRS990/PYInvestmentIncomeAmt02108550
IRS990/PYOtherExpensesAmt0250707
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt011
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0334824
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1319314
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2291032
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3192501
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4312928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt715000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt830000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt940000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10273698
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIGGE ART MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PUTNAM MUSEUM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2QUAD CITY ARTS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3QUAD CITY BOTANICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4QUAD CITY SYMPHONY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5RIVERCENTER & ADLER THEATRE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6BALLET QUAD CITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7BREATH OF ENCOURAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PARENT BOOSTERS USA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9QUAD CITY SYMPHONY ORCHESTRA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10COMMON CHORD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01969297
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IRS990ScheduleD/DonatedServicesUseFcltsAmt08100
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt079284
IRS990ScheduleD/ExpensesSubtotalAmt02314556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,048,146
Liabilities
$8,262
Net assets
$32,039,884
Revenue
$678,765
Expenses
$2,393,840
Net income
-$1,715,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.02$37.2$2.70$2.52$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.01$35.2$1.16$2.04$0.88
2022Detailed filing. Detailed filing data is available for this year.$32.0$0.01$32.0$0.68$2.39$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$0.21$29.4$3.66$2.06$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$2.59$1.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$6.06$1.04$5.02
2014Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.81$1.04$0.77
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$2.72$1.02$1.70
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.82