Civic Intelligence

George Community Foundation

990EZ • Fiscal year 2012 • EIN 26-3654671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileN/A
120 S Main St Box 68651237
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

39th percentile

-1.2%

Higher net margin than 39% 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

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,545

Down $315 (-17%) from 2011

Net Assets

Down

$1,545

Down $315 (-17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$26,269

Up $2,715 (+12%) from 2011

Expenses

Down

$26,584

Down $89,354 (-77%) from 2011

Net Income

Up

-$315

Up $92,069 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $94,244Net Assets 2010: $94,2442010Assets 2011: $1,860Net Assets 2011: $1,8602011Assets 2012: $1,545Net Assets 2012: $1,5452012Assets 2014: $3,545Net Assets 2014: $3,5452014Assets 2015: $4,545Net Assets 2015: $4,5452015

Highlighted filing

2012

Assets$1,545
Liabilities-
Net Assets$1,545
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,607Expenses 2010: $1,863Net Income 2010: $91,7442010Revenue 2011: $23,554Expenses 2011: $115,938Net Income 2011: -$92,3842011Revenue 2012: $26,269Expenses 2012: $26,584Net Income 2012: -$3152012Revenue 2014: $7,445Expenses 2014: $6,445Net Income 2014: $1,0002014Revenue 2015: $1,0002015

Highlighted filing

2012

Revenue$26,269
Expenses$26,584
Net Income-$315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The community foundation was formed to assist and aide with the community projects and community growth.

Filing and Contact Details

Filer

EIN
26-3654671
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0CRAIG MADSEN
CompensationExplanation/Compensation/PersonName1WARREN TIEDEMAN
CompensationExplanation/Compensation/PersonName2KRISTA DYKSTRA
CompensationExplanation/Compensation/PersonName3TIM DEBRUIN
CompensationExplanation/Compensation/PersonName4KARY CONAWAY
CompensationExplanation/Compensation/PersonName5PAM GRAVE
CompensationExplanation/Compensation/PersonName6HENRY TIMMERMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01860
IRS990EZ/CashSavingsAndInvestments/EOY01545
IRS990EZ/ContributionsGiftsGrantsEtc026269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-315
IRS990EZ/FeesAndOthPymtToIndContractors0215
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01860
IRS990EZ/NetAssetsOrFundBalancesBOY01860
IRS990EZ/NetAssetsOrFundBalances/EOY01545
IRS990EZ/NetAssetsOrFundBalancesEOY01545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG MADSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN TIEDEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTA DYKSTRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM DEBRUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARY CONAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM GRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY TIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE COMMUNITY FOUNDATION WAS FORMED TO ASSIST AND AIDE WITH THE COMMUNITY PROJECTS AND COMMUNITY GROWTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE COMMUNITY FOUNDATION WAS FORMED TO ASSIST AND AIDE WITH THE COMMUNITY PROJECTS AND COMMUNITY GROWTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026584
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 E DAKOTA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051237
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIM DEBRUIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07124753325
IRS990EZ/TotalAssets/BOY01860
IRS990EZ/TotalAssets/EOY01545
IRS990EZ/TotalExpenses026584
IRS990EZ/TotalProgramServiceExpenses026584
IRS990EZ/TotalRevenue026269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years093607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0167996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0434
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090168430
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023554
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total509/Total0168430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/TotalSupportTotal/Total0168430
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CITY OF GEORGE (POOL) 17,939 TRAIN DEPOT 5,530 OTTER VALLEY CC 2,400 GEORGE FIRE DEPARTMENT 500 TOTAL 26,369
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMUNITY FOUNDATION WAS FORMED TO ASSIST AND AIDE WITH THE COMMUNITY PROJECTS AND COMMUNITY GROWTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263654671
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/USAddress/AddressLine10120 S MAIN ST BOX 686
ReturnHeader/Filer/USAddress/City0GEORGE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051237
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0CRAIG MADSEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10827 MAIN PO BOX 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOYDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051234
ReturnHeader/Preparer/Name0ARTHUR VAN BRUGGEN
ReturnHeader/Preparer/Phone07127252065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T15:32:09-05:00

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
$1,545
Liabilities
-
Net assets
$1,545
Revenue
$26,269
Expenses
$26,584
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.26$0.27$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.24$1.16$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.94$0.02$0.92