Civic Intelligence

Community Foundation for Western Iowa

990 • Fiscal year 2016 • EIN 26-1382215

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.GIVEWESTERNIOWA.ORG
536 East BroadwayCouncil Bluffs, IA 51503

(712) 256-7007

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

116%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,292,258

Up $1,789,713 (+19%) from 2015

Net Assets

Up

$9,502,771

Up $1,586,495 (+20%) from 2015

Liabilities

Up

$1,789,487

Up $203,218 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Up

$2,192,269

Up $1,179,014 (+116%) from 2015

Expenses

Up

$773,773

Up $242,013 (+46%) from 2015

Net Income

Up

$1,418,496

Up $937,001 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$0Assets 2010: $7,223,607Liabilities 2010: $2,745,107Net Assets 2010: $4,478,5002010Assets 2011: $8,090,727Liabilities 2011: $2,151,900Net Assets 2011: $5,938,8272011Assets 2013: $10,205,047Liabilities 2013: $3,189,965Net Assets 2013: $7,015,0822013Assets 2014: $9,468,684Liabilities 2014: $1,692,742Net Assets 2014: $7,775,9422014Assets 2015: $9,502,545Liabilities 2015: $1,586,269Net Assets 2015: $7,916,2762015Assets 2016: $11,292,258Liabilities 2016: $1,789,487Net Assets 2016: $9,502,7712016Assets 2017: $12,816,353Liabilities 2017: $2,034,573Net Assets 2017: $10,781,7802017Assets 2018: $13,328,009Liabilities 2018: $1,861,404Net Assets 2018: $11,466,6052018Assets 2019: $22,426,181Liabilities 2019: $2,688,132Net Assets 2019: $19,738,0492019Assets 2020: $44,245,009Liabilities 2020: $3,299,643Net Assets 2020: $40,945,3662020Assets 2021: $52,830,943Liabilities 2021: $5,308,989Net Assets 2021: $47,521,9542021Assets 2022: $42,464,983Liabilities 2022: $4,898,203Net Assets 2022: $37,566,7802022Assets 2023: $44,593,080Liabilities 2023: $4,931,714Net Assets 2023: $39,661,3662023Assets 2024: $83,311,926Liabilities 2024: $5,658,139Net Assets 2024: $77,653,7872024

Highlighted filing

2016

Assets$11,292,258
Liabilities$1,789,487
Net Assets$9,502,771
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $370,1072010Expenses 2011: $432,6452011Revenue 2013: $383,064Expenses 2013: $502,538Net Income 2013: -$119,4742013Revenue 2014: $624,590Expenses 2014: $514,394Net Income 2014: $110,1962014Revenue 2015: $1,013,255Expenses 2015: $531,760Net Income 2015: $481,4952015Revenue 2016: $2,192,269Expenses 2016: $773,773Net Income 2016: $1,418,4962016Revenue 2017: $1,229,558Expenses 2017: $905,424Net Income 2017: $324,1342017Revenue 2018: $3,300,857Expenses 2018: $1,021,427Net Income 2018: $2,279,4302018Revenue 2019: $8,454,139Expenses 2019: $921,288Net Income 2019: $7,532,8512019Revenue 2020: $21,206,541Expenses 2020: $1,703,839Net Income 2020: $19,502,7022020Revenue 2021: $5,532,335Expenses 2021: $2,697,676Net Income 2021: $2,834,6592021Revenue 2022: $3,918,445Expenses 2022: $6,680,004Net Income 2022: -$2,761,5592022Revenue 2023: $4,632,343Expenses 2023: $5,466,717Net Income 2023: -$834,3742023Revenue 2024: $40,729,739Expenses 2024: $5,702,271Net Income 2024: $35,027,4682024

Highlighted filing

2016

Revenue$2,192,269
Expenses$773,773
Net Income$1,418,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,813,982
Mission and Program Overview

Mission

The community foundation for western iowa is dedicated to creating a lasting legacy in our region by engaging our citizens and communities for durable change and fostering a culture of philanthropy. This is where giving grows.

The pottawattamie county community foundation is a partnership of rural and urban citizens dedicated to improving the lives of all residents of the county's communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,293,944$10,668,816▲ $1,374,872
Savings and Temporary Cash Investments$31,485$478,124▲ $446,639
Pledges and Grants Receivable$132,412--
Cash and Non-Interest-Bearing Accounts$30,646$107,943▲ $77,297
Accounts Receivable$4,746$30,218▲ $25,472
Intangible Assets$4,261$3,653▼ $608
Land, Buildings, and Equipment, Net$5,051$3,424▼ $1,627
Prepaid Expenses and Deferred Charges-$80-
Total Assets$9,502,545$11,292,258▲ $1,789,713
Liabilities
Escrow Account Liability$1,660,724$1,727,326▲ $66,602
Accounts Payable and Accrued Expenses$35,601$62,161▲ $26,560
Total Liabilities$1,696,325$1,789,487▲ $93,162
Net Assets / Fund Balance
Unrestricted Net Assets$7,806,220$9,502,771▲ $1,696,551
Total Net Assets Fund Balance$7,806,220$9,502,771▲ $1,696,551
Total Liabilities and Net Assets / Fund Balance$9,502,545$11,292,258▲ $1,789,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,245$10,795$12,040
Leasehold Improvements$2,179$6,910$9,089
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kelly SummyChairman
Jerry BanksVice Chair
Alan GardnerMember
Anthony FahrenkrogMember
Anthony TaukeMember
Donna SchoeppnerMember
Frank PechacekMember
Rick GibsonMember
Walter KeastSecretary
Bob MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,410
Program Service Revenue
$0
Investment Income
$325,247
Other Revenue
$612
All Other Contributions
$1,866,410
Change in Net Assets
$1,418,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$123,000
Total Noncash Contributions1$123,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,269
Revenue Not Reported on Form 990
$278,055
Total Revenue per Audited Statements
$2,470,324
Total Revenue per Form 990
$2,192,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,700
Salaries, Compensation, and Employee Benefits$166,986
Total Fundraising Expense$140,063
Other Expenses$105,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$399,750--$399,750
Current Officers, Directors, Trustees, and Key Employees$17,654$17,654$82,382$117,690
Grants to Domestic Individuals$101,950--$101,950
Fees for Services Accounting-$44,215-$44,215
Other Salaries and Wages$5,521$5,521$25,766$36,808
Occupancy$9,386$8,045$9,387$26,818
Payroll Taxes$1,873$1,873$8,742$12,488
Fees for Services Other$1,410$1,410$4,230$7,050
Insurance-$3,363-$3,363
Depreciation Depletion-$2,235-$2,235
Advertising$400-$1,601$2,001
Travel$310-$1,242$1,552
Other Expenses$235$235$654$470
Total Functional Expenses$544,183$89,527$140,063$773,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,773
Total Expenses per Audited Statements$773,773
Total Expenses per Form 990$773,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glen Haven Home IncGlenwood, IA501(c)Donor Grant$200,000
Community Education FoundationCouncil Bluffs, IA501(c)Donor Grant$101,197
Various-501(c)Community Grants$35,000
Various-501(c)Donor Grants$34,368
Foothills Community FoundationScottsdale, AZ501(c)Donor Grant$25,000
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
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
Yes
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, Page 6, Part VI, Line 11B

“The president review the 990 prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Each member annually receives, reads, understands and agrees to comply with the conflict of interest policy in order for the foundation to maintain its federal tax exempt status”

Form 990, Page 6, Part VI, Line 15A

“A market analysis of the job title and function is sought out and compensation is set in accordance with other foundations of our size and level of development.”

Form 990, Page 6, Part VI, Line 15B

“A market analysis of the job title and function is sought out and compensation is set in accordance with other foundations of our size and level of development.”

Form 990, Page 6, Part VI, Line 19

“All documents and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Pottawattamie County Community
EIN
26-1382215
Address
536 EAST BROADWAY, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Jerry Mathiasen
Title
President/CEO
Phone
7122567007
Signed
2017-05-15

Organization Details

Principal Officer
Kelly Summy
Formed
2007
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Schroer & Associates Pc
Address
42 N 2ND ST, COUNCIL BLUFFS, IA 51503-9027
Preparer
Diane C Mcgrain
Phone
7123228734
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Contributions are treated as liabilities to the agency”

Schedule D, Page 2, Part IV, Line 2B

“TREATED AS AGENCY FUNDS”

Raw XML AppendixShowing 400 of 475 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0123000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09387
IRS990/OccupancyGrp/ManagementAndGeneralAmt08045
IRS990/OccupancyGrp/ProgramServicesAmt09386
IRS990/OccupancyGrp/TotalAmt026818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OFFICE
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05021
IRS990/OtherExpensesGrp/FundraisingAmt11038
IRS990/OtherExpensesGrp/FundraisingAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/ProgramServicesAmt05021
IRS990/OtherExpensesGrp/ProgramServicesAmt1346
IRS990/OtherExpensesGrp/ProgramServicesAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt014345
IRS990/OtherExpensesGrp/TotalAmt11730
IRS990/OtherExpensesGrp/TotalAmt21308
IRS990/OtherExpensesGrp/TotalAmt3470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05521
IRS990/OtherSalariesAndWagesGrp/TotalAmt036808
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt01873
IRS990/PayrollTaxesGrp/TotalAmt012488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0KELLY SUMMY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0753473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263090
IRS990/PYInvestmentIncomeAmt0148866
IRS990/PYOtherExpensesAmt0118020
IRS990/PYRevenuesLessExpensesAmt0370579
IRS990/PYSalariesCompEmpBnftPaidAmt0150650
IRS990/PYTotalExpensesAmt0531760
IRS990/PYTotalRevenueAmt0902339
IRS990/ReconcilationRevenueExpnssAmt01418496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0612
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0START UP MATCH FUNDS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01866410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80530
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt03549735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01866410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03549735
IRS990ScheduleA/TotalSupportAmt04408156
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0794475
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0318709
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02710647
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012040
IRS990ScheduleD/ExpensesSubtotalAmt0773773
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0278055
IRS990ScheduleD/RevenueNotReportedAmt0278055
IRS990ScheduleD/RevenueSubtotalAmt02192269
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE TREATED AS LIABILITIES TO THE AGENCY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TREATED AS AGENCY FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03424
IRS990ScheduleD/TotalExpensesPerForm990Amt0773773
IRS990ScheduleD/TotalRevenuePerForm990Amt02192269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02470324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773773
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0112
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2101197
IRS990ScheduleI/RecipientTable/CashGrantAmt334368
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONOR GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONOR GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONOR GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONOR GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEN HAVEN HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOOTHILLS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0302 SIXTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134250 N 60TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 W BROADWAY SUITE 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051534
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd251503
IRS990ScheduleI/Total501c3OrgCnt081
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0123000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ANNUALLY RECEIVES, READS, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ORDER FOR THE FOUNDATION TO MAINTAIN ITS FEDERAL TAX EXEMPT STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MARKET ANALYSIS OF THE JOB TITLE AND FUNCTION IS SOUGHT OUT AND COMPENSATION IS SET IN ACCORDANCE WITH OTHER FOUNDATIONS OF OUR SIZE AND LEVEL OF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MARKET ANALYSIS OF THE JOB TITLE AND FUNCTION IS SOUGHT OUT AND COMPENSATION IS SET IN ACCORDANCE WITH OTHER FOUNDATIONS OF OUR SIZE AND LEVEL OF DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,292,258
Liabilities
$1,789,487
Net assets
$9,502,771
Revenue
$2,192,269
Expenses
$773,773
Net income
$1,418,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.3$5.66$77.7$40.7$5.70$35.0
2023Detailed filing. Detailed filing data is available for this year.$44.6$4.93$39.7$4.63$5.47$0.83
2022Detailed filing. Detailed filing data is available for this year.$42.5$4.90$37.6$3.92$6.68$2.76
2021Detailed filing. Detailed filing data is available for this year.$52.8$5.31$47.5$5.53$2.70$2.83
2020Detailed filing. Detailed filing data is available for this year.$44.2$3.30$40.9$21.2$1.70$19.5
2019Detailed filing. Detailed filing data is available for this year.$22.4$2.69$19.7$8.45$0.92$7.53
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.86$11.5$3.30$1.02$2.28
2017Detailed filing. Detailed filing data is available for this year.$12.8$2.03$10.8$1.23$0.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.3$1.79$9.50$2.19$0.77$1.42
2015Detailed filing. Detailed filing data is available for this year.$9.50$1.59$7.92$1.01$0.53$0.48
2014Detailed filing. Detailed filing data is available for this year.$9.47$1.69$7.78$0.62$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$10.2$3.19$7.02$0.38$0.50$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.15$5.94$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.75$4.48$0.37