Civic Intelligence

The Native Fund

990 • Fiscal year 2016 • EIN 27-4082308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.thenativefund.org
PO Box 42Livermore, IA 50558

(515) 226-0044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$766,606

Down $2,176,640 (-74%) from 2015

Net Assets

Up

$630,656

Up $1,059,999 (+247%) from 2015

Liabilities

Down

$135,950

Down $3,236,639 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$1,278,838

Up $1,606,527 (+490%) from 2015

Expenses

Up

$218,839

Up $117,185 (+115%) from 2015

Net Income

Up

$1,059,999

Up $1,489,342 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $2,943,246Liabilities 2015: $3,372,589Net Assets 2015: -$429,3432015Assets 2016: $766,606Liabilities 2016: $135,950Net Assets 2016: $630,6562016Assets 2017: $301,540Net Assets 2017: $301,5402017Assets 2018: $191,398Net Assets 2018: $191,3982018Assets 2019: $15,253Net Assets 2019: $15,2532019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$766,606
Liabilities$135,950
Net Assets$630,656
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: -$327,689Expenses 2015: $101,654Net Income 2015: -$429,3432015Revenue 2016: $1,278,838Expenses 2016: $218,839Net Income 2016: $1,059,9992016Revenue 2017: $53,823Expenses 2017: $382,939Net Income 2017: -$329,1162017Revenue 2018: $126,424Expenses 2018: $236,566Net Income 2018: -$110,1422018Revenue 2019: $50,200Expenses 2019: $226,345Net Income 2019: -$176,1452019Revenue 2020: $1,089Expenses 2020: $16,342Net Income 2020: -$15,2532020

Highlighted filing

2016

Revenue$1,278,838
Expenses$218,839
Net Income$1,059,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,806,655
Mission and Program Overview

Mission

Provide assistance to Iowans in the aftermath of natural disasters such as floods or tornados, assist children fighting life-threatening illnesses and diseases, and assist Iowa's post-9/11 veterans in their adjustment to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,499,101$746,328▼ $752,773
Accounts Receivable$1,444,145$20,276▼ $1,423,869
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,943,246$766,606▼ $2,176,640
Other Assets Total-$2-
Liabilities
Other Liabilities$3,342,021--
Accounts Payable and Accrued Expenses$30,568$135,950▲ $105,382
Total Liabilities$3,372,589$135,950▼ $3,236,639
Net Assets / Fund Balance
Unrestricted Net Assets$-429,343$630,656▲ $1,059,999
Total Net Assets Fund Balance$-429,343$630,656▲ $1,059,999
Total Liabilities and Net Assets / Fund Balance$2,943,246$766,606▼ $2,176,640
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyle McCannExecutive DirectorFT$140,339$140,339

Board Members and Trustees

NameTitle
Dallas ClarkPresident
Ashton KutcherVice President
Scott RaeckerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Blake Shelton co William Morris Endeavorsinger1201 Demonbreun, Nashville, TN 37203$1,000,000
Premier Global ProductionsProduction730 Gallatin Pike North, Madison, TN 37115$620,514
Basis EntertainmentEvent Coordinator116 E I Street, Forest City, IA 50436$401,210
Thomas Rhett co City National BankPerformer54 Music Square East, Nashville, TN 37203$250,000
Tailgate Clothing Co CorpClothing Vender2805 SW Snyder Blvd Suite 530, Ankeny, IA 50023$166,014
Revenue and Support

Revenue Composition

Contributions and Grants
$27,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,251,733
All Other Contributions
$27,105
Change in Net Assets
$1,059,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,339
Other Expenses$78,500
Total Fundraising Expense$76,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,136$28,067$56,136$140,339
Fees for Services Legal-$36,853-$36,853
Advertising--$13,711$13,711
Occupancy-$9,681-$9,681
Fees for Services Other-$4,308-$4,308
Insurance-$2,217-$2,217
Fees for Services Accounting-$1,960-$1,960
Office Expenses-$1,355-$1,355
Other Expenses-$1,293$6,452$1,293
Travel-$609-$609
Total Functional Expenses$56,136$86,404$76,299$218,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,779,550
Fundraising Direct Expenses$3,527,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Concert$4,779,550$4,779,550$1,670,553$3,108,997
Total Events$4,779,550$4,779,550$3,527,817$1,251,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the 990 is reviewed by the officers and the Executive director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees are required to certifiy in writing that they have no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An annual performance review of the Executive Director is conducted by the board of directors. The review includes consultation with Aureon, a staffing services company, that provides comparable compansation data to the board. All decisions are documented in the board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available from the organization's executive director upon request.”

Filing and Contact Details

Filer

Filer Name
The Native Fund
EIN
27-4082308
Phone
5152260044
Address
PO Box 42, Livermore, IA 50558

Signing Officer

Name
Dallas Clark
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Clark
Formed
2010
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548-0509
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of FASB ACS 740-10, which requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions. The Organization is no longer subject to examinations by federal or state authorities for years ending before December 31, 2012 nor has the Organization been notified of any impending examinations and no examinations are currently in process.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01059999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01282538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01282538
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/Total509Grp/TotalAmt01282538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01282538
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of FASB ACS 740-10, which requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include (or reflect) any uncertain tax positions. The Organization is no longer subject to examinations by federal or state authorities for years ending before December 31, 2012 nor has the Organization been notified of any impending examinations and no examinations are currently in process.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03527817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01528642
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01528642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029798
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04779550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04779550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04779550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04779550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01251733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01670553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01670553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0298824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0298824
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is reviewed by the officers and the Executive director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors, and key employees are required to certifiy in writing that they have no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual performance review of the Executive Director is conducted by the board of directors. The review includes consultation with Aureon, a staffing services company, that provides comparable compansation data to the board. All decisions are documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available from the organization's executive director upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Native Fund
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TBP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0475190180
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0204697
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Operated the 2016 fundraiser for The Native Fund.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt04779550
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO Box 45
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Livermore
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd050558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0766606
IRS990/TotalAssetsGrp/BOYAmt02943246
IRS990/TotalAssetsGrp/EOYAmt0766606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03372589
IRS990/TotalLiabilitiesEOYAmt0135950

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,606
Liabilities
$135,950
Net assets
$630,656
Revenue
$1,278,838
Expenses
$218,839
Net income
$1,059,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.05$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.13$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.05$0.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.28$0.22$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.37$0.43$0.33$0.10$0.43