Civic Intelligence

John J and Judy a Arledge Charitable Foundation

990PF • Fiscal year 2022 • EIN 30-0348285

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-161%

Higher net margin than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$216

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-77%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$133,115

Down $50,391 (-27%) from 2021

Net Assets

Down

$133,115

Down $50,391 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$31,240

Down $102,266 (-77%) from 2021

Expenses

Up

$81,631

Up $15,053 (+23%) from 2021

Net Income

Down

-$50,391

Down $117,319 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$133,115
Liabilities$0
Net Assets$133,115
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$31,240
Expenses$81,631
Net Income-$50,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2023-05-11

Preparer

Firm
Menke & Company
Address
320 N 3RD ST STE 300, BURLINGTON, IA 52601-5313
Preparer
Jay W Henrich
Phone
3197532000
Raw XML Appendix269 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt07377
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076026
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt053807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt053807
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0385740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056702
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076026
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0110300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0439547
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0368324
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0223
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0223
TaxesSchedule/TaxesDetail/Amt02042
TaxesSchedule/TaxesDetail/CategoryTxt0TAX 990 PF
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TWO RIVERS BANK TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03197539136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY W HENRICH
ReturnHeader/ReturnTs02023-05-12T13:47:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,115
Liabilities
$0
Net assets
$133,115
Revenue
$31,240
Expenses
$81,631
Net income
-$50,391
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