Civic Intelligence

Zach Johnson Foundation

990 • Fiscal year 2020 • EIN 27-2683100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,412

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,353,199

Up $340,187 (+11%) from 2019

Net Assets

Up

$3,197,296

Up $502,640 (+19%) from 2019

Liabilities

Down

$155,903

Down $162,453 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$2,089,382

Up $204,132 (+11%) from 2019

Expenses

Down

$1,707,899

Down $258,911 (-13%) from 2019

Net Income

Up

$381,483

Up $463,043 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$3,353,199
Liabilities$155,903
Net Assets$3,197,296
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,089,382
Expenses$1,707,899
Net Income$381,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,124,508
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$2,227,573$2,822,774▲ $595,201
Cash and Non-Interest-Bearing Accounts$740,289$508,498▼ $231,791
Accounts Receivable$41,140$17,684▼ $23,456
Prepaid Expenses and Deferred Charges$4,010$4,243▲ $233
Total Assets$3,013,012$3,353,199▲ $340,187
Liabilities
Accounts Payable and Accrued Expenses$293,356$130,903▼ $162,453
Deferred Revenue$25,000$25,000→ $0
Total Liabilities$318,356$155,903▼ $162,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,694,656$3,177,060▲ $482,404
Net Assets With Donor Restrictions-$20,236-
Total Net Assets Fund Balance$2,694,656$3,197,296▲ $502,640
Total Liabilities and Net Assets / Fund Balance$3,013,012$3,353,199▲ $340,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,822,774--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny BeckerExecutive DiFT$66,538$5,874$72,412
Tracey MyersFormer ExecFT$18,462$2,192$20,654

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,965,562
Program Service Revenue
$0
Investment Income
$67,604
Other Revenue
$56,216
All Other Contributions
$1,272,318
Change in Net Assets
$381,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,089,382
Revenue Not Reported on Form 990
$161,997
Total Revenue per Audited Statements
$2,251,379
Total Revenue per Form 990
$2,089,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,061,447
Other Expenses$533,898
Grants and Similar Amounts Paid$112,554
Total Fundraising Expense$27,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,333$163,845-$861,178
Insurance$79,401$39,862-$119,263
Grants to Domestic Individuals$112,554--$112,554
Current Officers, Directors, Trustees, and Key Employees$13,310$44,346$27,344$85,000
Payroll Taxes$52,203$14,671-$66,874
Pension Plan Contributions$33,158$11,907-$45,065
Fees for Services Other-$10,211-$10,211
Other Expenses$5,290$4,226-$9,516
Office Expenses$4,759$2,838-$7,597
Fees for Services Accounting-$6,177-$6,177
Fees for Services Legal-$5,132-$5,132
Other Employee Benefits$3,330--$3,330
Conferences and Meetings$2,907--$2,907
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$1,364,009$316,546$27,344$1,707,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,748,739
Expenses per Audited Statements$1,707,899
Total Expenses per Form 990$1,707,899
Expenses Not Reported on Form 990$40,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,070
Fundraising Direct Expenses$34,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$366,570$91,070$34,854$56,216
Total Events$366,570$91,070$34,854$56,216
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 35% controlled entity
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
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 form. Ex dir father/daughter zach johnson kim johnson president v. President husband/wife”

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 statements as part of its annual report sent to donors.”

Form 990, Part VII

“Tracey myers stepped down as executive director on march 7, 2020. Jenny becker assumed the position of executive director on march 8, 2020.”

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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick S Baird
Formed
2010
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
25

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" threshold. As of december 31, 2020, 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 2016 are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130903
IRS990/AccountsReceivableGrp/BOYAmt041140
IRS990/AccountsReceivableGrp/EOYAmt017684
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01272318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MELANIE BAIRD
IRS990/BooksInCareOfDetail/PhoneNum03197303734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2336
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0740289
IRS990/CashNonInterestBearingGrp/EOYAmt0508498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02907
IRS990/ConferencesMeetingsGrp/TotalAmt02907
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0275500
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01965562
IRS990/CYGrantsAndSimilarPaidAmt0112554
IRS990/CYInvestmentIncomeAmt067604
IRS990/CYOtherExpensesAmt0533898
IRS990/CYOtherRevenueAmt056216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0381483
IRS990/CYSalariesCompEmpBnftPaidAmt01061447
IRS990/CYTotalExpensesAmt01707899
IRS990/CYTotalFundraisingExpenseAmt027344
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02089382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION SPONSORS AND COORDINATES THE KIDS ON COURSE PROGRAM IN CEDAR RAPIDS AREA ELEMENTARY, MIDDLE AND HIGH SCHOOLS. KIDS ON COURSE IS DESIGNED TO HELP STUDENTS REALIZE THEIR ACADEMIC AND DEVELOPMENT POTENTIAL, THROUGH EXPERIENCES IN THE ARTS AND SCIENCES, FITNESS AND NUTRITION AND MORE. THE PROGRAM PROVIDES ENRICHMENT OPPORTUNITIES FOR STUDENTS, BREAKS DOWN BARRIERS THAT PREVENT SUCCESS INSIDE AND OUTSIDE THE CLASSROOM, ENGAGES THE FAMILIES OF STUDENTS AND PROVIDES ACADEMIC SUPPORT SO ALL PARTICIPATING STUDENTS ARE AT GRADE LEVEL IN READING AND MATH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020236
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01364009
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06177
IRS990/FeesForServicesAccountingGrp/TotalAmt06177
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05132
IRS990/FeesForServicesLegalGrp/TotalAmt05132
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010211
IRS990/FeesForServicesOtherGrp/TotalAmt010211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112192
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK S BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MALICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LOREN COPPOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY GLADSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BUFFONI
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG HOTCHKISS
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LON OLEJNICZAK
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY MYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0275500
IRS990/FundraisingDirectExpensesAmt034854
IRS990/FundraisingGrossIncomeAmt091070
IRS990/GainOrLossGrp/SecuritiesAmt013031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0417744
IRS990/GrantAmt0112554
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0112554
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0112554
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013303
IRS990/GrossReceiptsAmt02124508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039862
IRS990/InsuranceGrp/ProgramServicesAmt079401
IRS990/InsuranceGrp/TotalAmt0119263
IRS990/InvestmentIncomeGrp/ExclusionAmt054573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054573
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02227573
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02822774
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02694656
IRS990/NetAssetsOrFundBalancesEOYAmt03197296
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056216
IRS990/NetUnrlzdGainsLossesInvstAmt0121157
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02694656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03177060
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OfficeExpensesGrp/ProgramServicesAmt04759
IRS990/OfficeExpensesGrp/TotalAmt07597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03330
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS MATERIAL
IRS990/OtherExpensesGrp/Desc1CONSULTANT/SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14226
IRS990/OtherExpensesGrp/ProgramServicesAmt0257730
IRS990/OtherExpensesGrp/ProgramServicesAmt1102034
IRS990/OtherExpensesGrp/ProgramServicesAmt25290
IRS990/OtherExpensesGrp/TotalAmt0257730
IRS990/OtherExpensesGrp/TotalAmt1102034
IRS990/OtherExpensesGrp/TotalAmt211831
IRS990/OtherExpensesGrp/TotalAmt39516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861178
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014671
IRS990/PayrollTaxesGrp/ProgramServicesAmt052203
IRS990/PayrollTaxesGrp/TotalAmt066874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033158
IRS990/PensionPlanContributionsGrp/TotalAmt045065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04243
IRS990/PrincipalOfficerNm0PATRICK S BAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01788331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062030
IRS990/PYOtherExpensesAmt01024946
IRS990/PYOtherRevenueAmt034889
IRS990/PYRevenuesLessExpensesAmt0-81560
IRS990/PYSalariesCompEmpBnftPaidAmt0941864
IRS990/PYTotalExpensesAmt01966810
IRS990/PYTotalRevenueAmt01885250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0381483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01825562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01788331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07608198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02114552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78340
IRS990ScheduleA/PublicSupportPY170Pct00.71990
IRS990ScheduleA/PublicSupportTotal170Amt06131698
IRS990ScheduleA/SubstantialContributorsTotAmt01476500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01825562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01788331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07608198
IRS990ScheduleA/TotalSupportAmt07827314
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/DonatedServicesAndUseFcltsAmt040840
IRS990ScheduleD/DonatedServicesUseFcltsAmt040840
IRS990ScheduleD/ExpensesNotReportedAmt040840
IRS990ScheduleD/ExpensesSubtotalAmt01707899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0121157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02822774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET & EXCHANGE TRADED FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0161997
IRS990ScheduleD/RevenueSubtotalAmt02089382
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" THRESHOLD. AS OF DECEMBER 31, 2020, 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 2016 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt02822774
IRS990ScheduleD/TotalExpensesPerForm990Amt01707899
IRS990ScheduleD/TotalRevenuePerForm990Amt02089382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02251379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0275500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0275500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0366570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0366570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034854
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0112554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DERECHO GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 FORM. EX DIR FATHER/DAUGHTER ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE
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 STATEMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRACEY MYERS STEPPED DOWN AS EXECUTIVE DIRECTOR ON MARCH 7, 2020. JENNY BECKER ASSUMED THE POSITION OF EXECUTIVE DIRECTOR ON MARCH 8, 2020.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03013012
IRS990/TotalAssetsEOYAmt03353199
IRS990/TotalAssetsGrp/BOYAmt03013012
IRS990/TotalAssetsGrp/EOYAmt03353199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01965562
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,353,199
Liabilities
$155,903
Net assets
$3,197,296
Revenue
$2,089,382
Expenses
$1,707,899
Net income
$381,483
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits