Civic Intelligence

Johnson County Trail Foundation

990EZ • Fiscal year 2012 • EIN 26-1667461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
3089 Anita Drive52240
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,743

No earlier filing loaded for comparison.

Net Assets

$21,743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$1,388

No earlier filing loaded for comparison.

Expenses

$1,432

No earlier filing loaded for comparison.

Net Income

-$44

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $21,743Net Assets 2012: $21,7432012Assets 2016: $37,153Net Assets 2016: $37,1532016Assets 2019: $32,881Net Assets 2019: $32,8812019Assets 2020: $0Net Assets 2020: $30,2012020Assets 2021: $29,739Net Assets 2021: $29,7392021Assets 2022: $29,463Net Assets 2022: $29,4632022Assets 2023: $0Net Assets 2023: $28,8612023Assets 2024: $29,646Net Assets 2024: $29,6462024

Highlighted filing

2012

Assets$21,743
Liabilities-
Net Assets$21,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2012: $1,388Expenses 2012: $1,432Net Income 2012: -$442012Revenue 2016: $2,162Expenses 2016: $4,184Net Income 2016: -$2,0222016Revenue 2019: $2,821Expenses 2019: $3,148Net Income 2019: -$3272019Revenue 2020: $344Expenses 2020: $3,024Net Income 2020: -$2,6802020Revenue 2021: $1,858Expenses 2021: $2,320Net Income 2021: -$4622021Revenue 2022: $1,204Expenses 2022: $1,480Net Income 2022: -$2762022Revenue 2023: $1,229Expenses 2023: $1,831Net Income 2023: -$6022023Revenue 2024: $1,179Expenses 2024: $393Net Income 2024: $7862024

Highlighted filing

2012

Revenue$1,388
Expenses$1,432
Net Income-$44
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

DEVELOPING TRAILS

Filing and Contact Details

Filer

EIN
26-1667461
Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021542
IRS990EZ/CashSavingsAndInvestments/EOY021380
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0410
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts01610
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021787
IRS990EZ/NetAssetsOrFundBalancesBOY021787
IRS990EZ/NetAssetsOrFundBalances/EOY021743
IRS990EZ/NetAssetsOrFundBalancesEOY021743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wanda Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Thomas Berg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0245
IRS990EZ/OtherAssetsTotal/EOY0363
IRS990EZ/OtherExpensesTotal0272
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public and promote the the development of a bicycle trail network in Johnson County Iowa.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributed money to the Metropolitan Planning Organization of Johnson County to produce maps of Johnson County Bicycle Trails.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0222
IRS990EZ/SpecialEventsNetIncomeLoss0188
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103089 Anita Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iowa City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052240
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wanda Berg
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193394284
IRS990EZ/TotalAssets/BOY021787
IRS990EZ/TotalAssets/EOY021743
IRS990EZ/TotalExpenses01432
IRS990EZ/TotalRevenue01388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0jctf.org
IRS990ScheduleA/AmountsSubstContributorsTotal0353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015564
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032357
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98910
IRS990ScheduleA/PublicSupportTotal170032004
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01610
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05684
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015564
IRS990ScheduleA/Total170/Total032357
IRS990ScheduleA/TotalSupport032357
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0T-Shirts - Beginning $245 T-Shirts - Ending $245
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $118
IRS990ScheduleO/GeneralExplanation/Explanation2Membership fee $100
IRS990ScheduleO/GeneralExplanation/Explanation3Bike 2 Work Week Promotion $170
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $2
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261667461
ReturnHeader/Filer/Name/BusinessNameLine10Johnson County Trail Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03193394284
ReturnHeader/Filer/USAddress/AddressLine103089 Anita Drive
ReturnHeader/Filer/USAddress/City0Iowa City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0Wanda Berg
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth J Haldeman PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 Highland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Iowa City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052240
ReturnHeader/Preparer/Name0Kenneth J Haldeman
ReturnHeader/Preparer/Phone03193547539
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T12:46:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,743
Liabilities
-
Net assets
$21,743
Revenue
$1,388
Expenses
$1,432
Net income
-$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$29.6$1.18$0.39$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.00$28.9$1.23$1.83$0.60
2022Detailed filing. Detailed filing data is available for this year.$29.5$29.5$1.20$1.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$29.7$29.7$1.86$2.32$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$30.2$0.34$3.02$2.68
2019Detailed filing. Detailed filing data is available for this year.$32.9$32.9$2.82$3.15$0.33
2016Detailed filing. Detailed filing data is available for this year.$37.2$37.2$2.16$4.18$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$1.39$1.43$0.04