Civic Intelligence

Zach Johnson Foundation

990 • Fiscal year 2018 • EIN 27-2683100

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.ZACHJOHNSONGOLF.COM

View Organization Page

PO Box 2336Cedar Rapids, IA 52406

(319) 730-3734

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,495

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,128,908

Up $653,873 (+26%) from 2017

Net Assets

Up

$2,616,953

Up $370,169 (+16%) from 2017

Liabilities

Up

$511,955

Up $283,704 (+124%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$1,990,826

Up $428,034 (+27%) from 2017

Expenses

Up

$1,540,248

Up $260,712 (+20%) from 2017

Net Income

Up

$450,578

Up $167,322 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,912,304Liabilities 2015: $93,265Net Assets 2015: $1,819,0392015Assets 2016: $2,001,425Liabilities 2016: $82,349Net Assets 2016: $1,919,0762016Assets 2017: $2,475,035Liabilities 2017: $228,251Net Assets 2017: $2,246,7842017Assets 2018: $3,128,908Liabilities 2018: $511,955Net Assets 2018: $2,616,9532018Assets 2019: $3,013,012Liabilities 2019: $318,356Net Assets 2019: $2,694,6562019Assets 2020: $3,353,199Liabilities 2020: $155,903Net Assets 2020: $3,197,2962020Assets 2021: $3,941,676Liabilities 2021: $157,020Net Assets 2021: $3,784,6562021Assets 2022: $3,662,299Liabilities 2022: $56,402Net Assets 2022: $3,605,8972022Assets 2023: $4,392,650Liabilities 2023: $378,272Net Assets 2023: $4,014,3782023Assets 2024: $4,444,763Liabilities 2024: $271,711Net Assets 2024: $4,173,0522024

Highlighted filing

2018

Assets$3,128,908
Liabilities$511,955
Net Assets$2,616,953
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $784,388Expenses 2015: $755,564Net Income 2015: $28,8242015Revenue 2016: $1,118,481Expenses 2016: $1,035,434Net Income 2016: $83,0472016Revenue 2017: $1,562,792Expenses 2017: $1,279,536Net Income 2017: $283,2562017Revenue 2018: $1,990,826Expenses 2018: $1,540,248Net Income 2018: $450,5782018Revenue 2019: $1,885,250Expenses 2019: $1,966,810Net Income 2019: -$81,5602019Revenue 2020: $2,089,382Expenses 2020: $1,707,899Net Income 2020: $381,4832020Revenue 2021: $2,163,104Expenses 2021: $1,632,282Net Income 2021: $530,8222021Revenue 2022: $2,019,496Expenses 2022: $1,745,450Net Income 2022: $274,0462022Revenue 2023: $1,890,130Expenses 2023: $1,660,649Net Income 2023: $229,4812023Revenue 2024: $1,964,253Expenses 2024: $2,042,657Net Income 2024: -$78,4042024

Highlighted filing

2018

Revenue$1,990,826
Expenses$1,540,248
Net Income$450,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$2,366,933
Mission and Program Overview

Mission

The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,756,928$1,831,980▲ $75,052
Cash and Non-Interest-Bearing Accounts$686,400$1,293,004▲ $606,604
Accounts Receivable$25,500--
Prepaid Expenses and Deferred Charges$6,207$3,924▼ $2,283
Total Assets$2,475,035$3,128,908▲ $653,873
Liabilities
Accounts Payable and Accrued Expenses$172,440$461,028▲ $288,588
Deferred Revenue$55,811$50,927▼ $4,884
Total Liabilities$228,251$511,955▲ $283,704
Net Assets / Fund Balance
Unrestricted Net Assets$2,246,784$2,616,953▲ $370,169
Total Net Assets Fund Balance$2,246,784$2,616,953▲ $370,169
Total Liabilities and Net Assets / Fund Balance$2,475,035$3,128,908▲ $653,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,831,980--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey MyersExecutive DiFT$69,680$6,815$76,495
Beth MalickiDirectorPT$37,290$2,822$40,112

Board Members and Trustees

NameTitle
Pat CobbChairman
Zach JohnsonPresident
Brad BuffoniDirector
Craig HotchkissDirector
Larry GladsonDirector
Lon OlejniczakDirector
Loren CoppockDirector
Patrick S BairdTreasurer
Kim JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,588,726
Program Service Revenue
$0
Investment Income
$55,582
Other Revenue
$346,518
All Other Contributions
$980,315
Change in Net Assets
$450,578

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
Other Non Cash Contri Table3$53,500
Total Noncash Contributions3$53,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,826
Revenue Not Reported on Form 990
$-57,509
Total Revenue per Audited Statements
$1,933,317
Total Revenue per Form 990
$1,990,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,018,527
Salaries, Compensation, and Employee Benefits$521,721
Total Fundraising Expense$30,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,305$57,954-$350,259
Current Officers, Directors, Trustees, and Key Employees$37,290$41,808$27,872$106,970
Insurance$35,733$19,867-$55,600
Payroll Taxes$25,010$7,918$2,132$35,060
Pension Plan Contributions$21,059$8,205-$29,264
Other Expenses$31,582$12,775-$12,775
Office Expenses$7,916$2,311-$10,227
Fees for Services Accounting-$8,720-$8,720
Conferences and Meetings$4,813--$4,813
Fees for Services Legal$1,774$552-$2,326
Fees for Services Management-$1,665-$1,665
Fees for Services Other-$995-$995
Other Employee Benefits$168--$168
Total Functional Expenses$1,344,765$165,479$30,004$1,540,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,563,148
Expenses per Audited Statements$1,540,248
Total Expenses per Form 990$1,540,248
Expenses Not Reported on Form 990$22,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,492
Fundraising Direct Expenses$360,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,315,903$707,492$360,974$346,518
Total Events$1,315,903$707,492$360,974$346,518
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 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

“Document destruction policy - the foundation is currently working to draft and implement a record retention and destruction policy.”

Form 990, Page 6, Part VI, Line 2

“Patrick baird tracey myers treasurer ex. Director father/daughter”

Form 990, Page 6, Part VI, Line 8B

“There is no committee within the foundation that has the authority to act on behalf of the governing body.”

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

“The foundation's outside accountants prepare the return. The return is reviewed by the foundation's executive director, board treasurer and board chairman. Each board member receives a copy of the return prior to filing.”

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

“The foundation's board is actively engaged in the activities and operations along with the executive director. As such, conflicts of interest are discussed and vetted throughout the year as issues arise. Board members abstain from voting on any issue related to a conflict in fact or appearance.”

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

“The executive director's salary is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public on request. The foundation includes the financial statments as part of its annual report sent to donors.”

Filing and Contact Details

Filer

Filer Name
Zach Johnson Foundation
EIN
27-2683100
Phone
3197303734
Address
PO BOX 2336, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Patrick S Baird
Title
Treasurer
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Baird
Formed
2010
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
9
Employees
50
Volunteers
400

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the united states internal revenue code and the corresponding provisions of state law and accordingly is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" theshold. As of december 31, 2018, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal and iowa information returns which for fiscal years subsequent to 2015 are subject to examination by taxing authorities.”

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IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
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IRS990/PrincipalOfficerNm0PATRICK S BAIRD
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & MUTUAL FUNDS
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IRS990ScheduleD/RevenueSubtotalAmt01990826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THESHOLD. AS OF DECEMBER 31, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND IOWA INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2015 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ARE AUDITED ANNUALLY AND THE FORM 990 IS FILED ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS POSTED ON THE FOUNDATION'S WEBSITE AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION UTILIZES ITS AUDITOR AND TAX PREPARER IN PREPARING THESE DOCUMENTS TO HELP ENSURE COMPLIANCE WITH THE APPLICABLE REPORTING AND DISCLOSURE REQUIREMENTS. THOSE REPORTING AND DISCLOSURE RULES SOMETIMES MAKES IT DIFFICULT TO UNDERSTAND THE ACTIVITIES AND OPERATING RESULTS OF THE FUNDRAISING EVENT CONDUCTED BY THE FOUNDATION. THE FOUNDATION HAS INCLUDED SUPPLEMENTAL INFORMATION IN ITS ANNUAL AUDIT REPORT WHICH MANAGEMENT BELIEVES WILL PROVIDE ADDITIONAL INFORMATION AND UNDERSTANDING REGARDING THE RESULTS OF THE ANNUAL FUNDRAISING EVENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT EXPENSES
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT DESTRUCTION POLICY - THE FOUNDATION IS CURRENTLY WORKING TO DRAFT AND IMPLEMENT A RECORD RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICK BAIRD TRACEY MYERS TREASURER EX. DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMMITTEE WITHIN THE FOUNDATION THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S OUTSIDE ACCOUNTANTS PREPARE THE RETURN. THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIRMAN. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S BOARD IS ACTIVELY ENGAGED IN THE ACTIVITIES AND OPERATIONS ALONG WITH THE EXECUTIVE DIRECTOR. AS SUCH, CONFLICTS OF INTEREST ARE DISCUSSED AND VETTED THROUGHOUT THE YEAR AS ISSUES ARISE. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT IN FACT OR APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,908
Liabilities
$511,955
Net assets
$2,616,953
Revenue
$1,990,826
Expenses
$1,540,248
Net income
$450,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.27$4.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.38$4.01$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$2.16$1.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.20$2.09$1.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.51$2.62$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.56$1.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.78$0.76$0.03
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