Civic Intelligence

The Native Fund

990EZ • Fiscal year 2018 • EIN 27-4082308

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.thenativefund.org
475 S 50th Street Suite 600West Des Moines, IA 50265

(515) 226-0044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$175,042

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 138.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,398

Down $110,142 (-37%) from 2017

Net Assets

Down

$191,398

Down $110,142 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$126,424

Up $72,601 (+135%) from 2017

Expenses

Down

$236,566

Down $146,373 (-38%) from 2017

Net Income

Up

-$110,142

Up $218,974 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$191,398
Liabilities-
Net Assets$191,398
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$126,424
Expenses$236,566
Net Income-$110,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$126,424
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.

Program Services

DescriptionGrantsExpenses
Provided natural disaster relief.$85,044-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle McCannExecutive DirectorFT$157,082$17,960$175,042
Dallas ClarkPresident-$0--
Ashton KutcherVice President-$0--
Scott RaeckerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Native Fund
EIN
27-4082308
Phone
5152260044
Address
475 S 50th Street Suite 600, West Des Moines, IA 50265

Signing Officer

Name
Dallas Clark
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2550”

Other Expenses.1012

“Insurance $1950”

Other Expenses.1

“Donations $10000”

Other Expenses.2

“Dues & Subscriptions $1770”

Other Expenses.3

“Other Expenses $406”

Other Expenses.4

“Bank Charges $64”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1701 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299839
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3157082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dallas Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashton Kutcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Raecker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01701
IRS990EZ/OtherExpensesTotalAmt016740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided natural disaster relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0187609
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236566
IRS990EZ/TotalProgramServiceExpensesAmt085044
IRS990EZ/TotalRevenueAmt0126424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thenativefund.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01278838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01550664
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/PublicSupportTotal509Amt01550664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141702
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01550664
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $1770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1701 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dallas Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Native Fund
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0274082308
ReturnHeader/Filer/PhoneNum05152260044
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 S 50th Street Suite 600
ReturnHeader/Filer/USAddress/CityNm0West Des Moines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391894710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TP ANDERSON & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 Sumner Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBOLDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505480509
ReturnHeader/PreparerPersonGrp/PhoneNum05153323466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L McCartan
ReturnHeader/ReturnTs02019-11-15T13:00:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,398
Liabilities
-
Net assets
$191,398
Revenue
$126,424
Expenses
$236,566
Net income
-$110,142
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