Civic Intelligence

Vnu Foundation

990 • Fiscal year 2021 • EIN 27-0424698

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization ProfileN/A
330 Village CircleSheldon, IA 51201

(712) 324-4873

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$16,915,492

Up $4,849,251 (+40%) from 2020

Net Assets

Up

$16,913,677

Up $4,849,176 (+40%) from 2020

Liabilities

Up

$1,815

Up $75 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin15th percentile

Revenue

Down

$485,272

Down $149,425 (-24%) from 2020

Expenses

Up

$508,925

Up $218,407 (+75%) from 2020

Net Income

Down

-$23,653

Down $367,832 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2020: $12,066,241Liabilities 2020: $1,740Net Assets 2020: $12,064,5012020Assets 2021: $16,915,492Liabilities 2021: $1,815Net Assets 2021: $16,913,6772021Assets 2022: $14,739,162Liabilities 2022: $1,795Net Assets 2022: $14,737,3672022Assets 2023: $16,517,211Liabilities 2023: $1,795Net Assets 2023: $16,515,4162023Assets 2024: $18,918,938Liabilities 2024: $1,815Net Assets 2024: $18,917,1232024Assets 2025: $21,437,284Liabilities 2025: $1,815Net Assets 2025: $21,435,4692025

Highlighted filing

2021

Assets$16,915,492
Liabilities$1,815
Net Assets$16,913,677
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $634,697Expenses 2020: $290,518Net Income 2020: $344,1792020Revenue 2021: $485,272Expenses 2021: $508,925Net Income 2021: -$23,6532021Revenue 2022: $660,098Expenses 2022: $220,863Net Income 2022: $439,2352022Revenue 2023: $478,778Expenses 2023: $1,795Net Income 2023: $476,9832023Revenue 2024: $520,651Expenses 2024: $1,815Net Income 2024: $518,8362024Revenue 2025: $1,530,659Expenses 2025: $3,930Net Income 2025: $1,526,7292025

Highlighted filing

2021

Revenue$485,272
Expenses$508,925
Net Income-$23,653
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$863,176
Mission and Program Overview

Mission

The corporation is organized exclusively to provide financial support for village northwest unlimited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,375,286$16,264,844▲ $4,889,558
Savings and Temporary Cash Investments$547,441$555,554▲ $8,113
Other Notes and Loans Receivable, Net$87,674$81,012▼ $6,662
Cash and Non-Interest-Bearing Accounts$55,840$14,082▼ $41,758
Total Assets$12,066,241$16,915,492▲ $4,849,251
Liabilities
Accounts Payable and Accrued Expenses$1,740$1,815▲ $75
Total Liabilities$1,740$1,815▲ $75
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,064,501$15,913,677▲ $4,849,176
Net Assets With Donor Restrictions$1,000,000$1,000,000→ $0
Total Net Assets Fund Balance$12,064,501$16,913,677▲ $4,849,176
Total Liabilities and Net Assets / Fund Balance$12,066,241$16,915,492▲ $4,849,251

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,000,000---$1,000,000
2019$1,000,000---$1,000,000
2018$1,000,000---$1,000,000
2017$1,000,000---$1,000,000
2016$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Scott LichtyChairperson
Barry WhitsellPresident
Barry SterkVice Chairpe
Dennis Ten ClayDirector
Heidi BrownDirector
Pam ThorntonDirector
Pastor Marvin LindleyDirector
Vern KinderknechtDirector
Lyle KuiperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$485,272
Other Revenue
$0
Change in Net Assets
$-23,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$507,035--$507,035
Fees for Services Accounting$1,890--$1,890
Total Functional Expenses$508,925$0$0$508,925
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Village Northwest UnlimitedCommon MembersTrsfr From VnuNo$1,169,137
Village Northwest UnlimitedCommon MembersVnu Fndtn Reimb ExpNo$507,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors prior to filing.”

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

“Board members are required to sign a conflict of interest policy annually. They are aware that if anything changes they are to let management and other board members know immediately. If a conflict exists, the board member excuses themselves from decisions that affect the other entity involved.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest, and financial data are available upon request from the business office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Vnu Foundation
EIN
27-0424698
Phone
7123244873
Address
330 VILLAGE CIRCLE, SHELDON, IA 51201

Signing Officer

Name
Barry Whitsell
Title
President
Phone
7123244873
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Whitsell
Formed
2009
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
K F Murphy Co Pc
Address
PO BOX 219, SHELDON, IA 51201-0219
Preparer
Kenneth F Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“1,169,137 transferred from vilalge northwest unlimited to village northwest unlimited foundation for future projects.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment funds are held to generate income to support village northwest unlimited.”

Schedule D, Page 3, Part X

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2021. Tax returns for the past three years remain open for examination by tax jurisdictions.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD TO GENERATE INCOME TO SUPPORT VILLAGE NORTHWEST UNLIMITED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VILLAGE NORTHWEST UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VILLAGE NORTHWEST UNLIMITED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0507035
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11169137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VNU FNDTN REIMB EXP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRSFR FROM VNU
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THEY ARE AWARE THAT IF ANYTHING CHANGES THEY ARE TO LET MANAGEMENT AND OTHER BOARD MEMBERS KNOW IMMEDIATELY. IF A CONFLICT EXISTS, THE BOARD MEMBER EXCUSES THEMSELVES FROM DECISIONS THAT AFFECT THE OTHER ENTITY INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,169,137 TRANSFERRED FROM VILALGE NORTHWEST UNLIMITED TO VILLAGE NORTHWEST UNLIMITED FOUNDATION FOR FUTURE PROJECTS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VILLAGE NORTHWEST UNLIMITED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 VILLAGE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01169137
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3507035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLAGE NORTHWEST UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VILLAGE NORTHWEST UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VILLAGE NORTHWEST UNLIMITED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VILLAGE NORTHWEST UNILIMITED
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012066241
IRS990/TotalAssetsEOYAmt016915492
IRS990/TotalAssetsGrp/BOYAmt012066241
IRS990/TotalAssetsGrp/EOYAmt016915492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0508925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt01815
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt01815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012064501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016913677
IRS990/TotalProgramServiceExpensesAmt0508925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012066241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016915492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0330 VILLAGE CIRCLE
IRS990/USAddress/CityNm0SHELDON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WHITSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123244873
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VNU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VNUF
ReturnHeader/Filer/EIN0270424698
ReturnHeader/Filer/PhoneNum07123244873
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421393615

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,915,492
Liabilities
$1,815
Net assets
$16,913,677
Revenue
$485,272
Expenses
$508,925
Net income
-$23,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.53$0.00$1.53
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.48$0.00$0.48
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.66$0.22$0.44
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.49$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.63$0.29$0.34