Civic Intelligence

John J and Judy a Arledge Charitable Foundation

990PF • Fiscal year 2018 • EIN 30-0348285

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
222 North Main StreetBurlington, IA 52601

(319) 753-9130

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$216

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,462

Up $1,229 (+100%) from 2017

Net Assets

Up

$2,462

Up $1,229 (+100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$112,260

Up $57,024 (+103%) from 2017

Expenses

Up

$111,031

Up $56,453 (+103%) from 2017

Net Income

Up

$1,229

Up $571 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2012: $1,723Liabilities 2012: $0Net Assets 2012: $1,7232012Assets 2013: $28,666Liabilities 2013: $0Net Assets 2013: $28,6662013Assets 2014: $1,476Liabilities 2014: $0Net Assets 2014: $1,4762014Assets 2015: $866Liabilities 2015: $0Net Assets 2015: $8662015Assets 2016: $575Liabilities 2016: $0Net Assets 2016: $5752016Assets 2017: $1,233Liabilities 2017: $0Net Assets 2017: $1,2332017Assets 2018: $2,462Liabilities 2018: $0Net Assets 2018: $2,4622018Assets 2019: $51,568Liabilities 2019: $0Net Assets 2019: $51,5682019Assets 2020: $116,578Liabilities 2020: $0Net Assets 2020: $116,5782020Assets 2021: $183,506Liabilities 2021: $0Net Assets 2021: $183,5062021Assets 2022: $133,115Liabilities 2022: $0Net Assets 2022: $133,1152022Assets 2023: $107,760Liabilities 2023: $0Net Assets 2023: $107,7602023Assets 2024: $132,399Liabilities 2024: $0Net Assets 2024: $132,3992024

Highlighted filing

2018

Assets$2,462
Liabilities$0
Net Assets$2,462
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $5732012Revenue 2013: $37,536Expenses 2013: $10,593Net Income 2013: $26,9432013Revenue 2014: $54,506Expenses 2014: $81,696Net Income 2014: -$27,1902014Revenue 2015: $48,754Expenses 2015: $49,364Net Income 2015: -$6102015Revenue 2016: $47,832Expenses 2016: $48,123Net Income 2016: -$2912016Revenue 2017: $55,236Expenses 2017: $54,578Net Income 2017: $6582017Revenue 2018: $112,260Expenses 2018: $111,031Net Income 2018: $1,2292018Revenue 2019: $122,206Expenses 2019: $73,100Net Income 2019: $49,1062019Revenue 2020: $145,071Expenses 2020: $80,061Net Income 2020: $65,0102020Revenue 2021: $133,506Expenses 2021: $66,578Net Income 2021: $66,9282021Revenue 2022: $31,240Expenses 2022: $81,631Net Income 2022: -$50,3912022Revenue 2023: $9,494Expenses 2023: $34,850Net Income 2023: -$25,3562023Revenue 2024: $131,838Expenses 2024: $54,203Net Income 2024: $77,6352024

Highlighted filing

2018

Revenue$112,260
Expenses$111,031
Net Income$1,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trust Office-$216-$216
Filing and Contact Details

Filer

Filer Name
John J & Judy a Arledge Charitable
EIN
30-0348285
Phone
3197539130
Address
222 NORTH MAIN STREET, BURLINGTON, IA 52601

Signing Officer

Name
Two Rivers Bank Trust
Title
Trust Officer
Phone
3197539136
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Raw XML Appendix320 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0340948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0110300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053807
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080771
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0110300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0350684
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0240384
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN J JUDY A ARLEDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06124 NIKONHA PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BURLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd052601
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075646
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt014205
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt16285
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt210012
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt31868
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt414757
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt53487
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt69509
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt7689
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt812185
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt92649
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALTRIA GROUP-199 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ABBVIE INC-200SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2KRAFT HEINZ-130 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3CEDAR FAIR LP-100SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4PEPSICO-125 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5VISA INC-100
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6PHILLIP MORRIS-90 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7HOME DEPOT-16 SHARES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc8VISA INC-100 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc9ALTRIA GROUP-176 SH
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-08-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-01-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32018-08-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42018-01-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52018-08-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62018-01-03
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72018-11-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt82018-02-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt92018-03-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TWO RIVERS BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197539136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J & JUDY A ARLEDGE CHARITABLE
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0300348285
ReturnHeader/Filer/PhoneNum03197539130
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009C6C17084DD96D21EE7A1B30C4901E4D2C1D9C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7DAC45DB7B319101B909101238BA0C35A71F8B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.236.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:42:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N 3RD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526015313
ReturnHeader/PreparerPersonGrp/PhoneNum03197532000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY W HENRICH
ReturnHeader/ReturnTs02019-05-15T12:42:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,462
Liabilities
$0
Net assets
$2,462
Revenue
$112,260
Expenses
$111,031
Net income
$1,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.32$0.54$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.35$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.31$0.82$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.34$0.67$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.45$0.80$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.22$0.73$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.82$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.38$0.11$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01