Civic Intelligence

Woodbine Community Foundation

EIN 31-1575176 • 501(c)3 • Woodbine, IA

Profile

To provide funding for educational and charitable purposes, programs and institutions, primarly in woodbine, iowa and the surrounding area, and to provide funding for such other educational and charitable purposes, programs and institutions as the board of directors may deem appropriate from time to time, except as may be restricted. To solicit, receive, manage, invest and use contributions, donations, grants and bequests and the income therefrom for the support purposes. To engage in any and all lawful activities which may be necessary, useful, suitable, desirable or proper for the furtherance, accomplishment, fostering and attainment of any and all of its purposes.

501 Normal St PO Box 139Woodbine, IA 51579
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

102.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3643%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-2.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$405,872

Down $8,399 (-2.0%) from 2021

Liabilities

Up

$29,654

Up $2,128 (+7.7%) from 2021

Net Assets

Down

$376,218

Down $10,527 (-2.7%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$289

Down $722,918 (-100%) from 2021

Expenses

Down

$10,816

Down $706,890 (-98%) from 2021

Net Income

Down

-$10,527

Down $16,028 (-291%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $970,826Liabilities 2017: $18,326Net Assets 2017: $952,5002017Assets 2018: $968,177Liabilities 2018: $28,817Net Assets 2018: $939,3602018Assets 2019: $980,156Liabilities 2019: $28,161Net Assets 2019: $951,9952019Assets 2020: $400,199Liabilities 2020: $18,955Net Assets 2020: $381,2442020Assets 2021: $414,271Liabilities 2021: $27,526Net Assets 2021: $386,7452021Assets 2022: $405,872Liabilities 2022: $29,654Net Assets 2022: $376,2182022

Highlighted filing

2022

Assets$405,872
Liabilities$29,654
Net Assets$376,218
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $55,012Expenses 2017: $25,026Net Income 2017: $29,9862017Revenue 2018: $41,316Expenses 2018: $32,091Net Income 2018: $9,2252018Revenue 2019: $54,051Expenses 2019: $11,067Net Income 2019: $42,9842019Revenue 2020: $481,785Expenses 2020: $921,847Net Income 2020: -$440,0622020Revenue 2021: $723,207Expenses 2021: $717,706Net Income 2021: $5,5012021Revenue 2022: $289Expenses 2022: $10,816Net Income 2022: -$10,5272022

Highlighted filing

2022

Revenue$289
Expenses$10,816
Net Income-$10,527
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$405,872
Liabilities
$29,654
Net assets
$376,218
Revenue
$289
Expenses
$10,816
Net income
-$10,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.30$3.76$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.28$3.87$7.23$7.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.19$3.81$4.82$9.22$4.40
2019Detailed filing. Detailed filing data is available for this year.$9.80$0.28$9.52$0.54$0.11$0.43
2018Detailed filing. Detailed filing data is available for this year.$9.68$0.29$9.39$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.71$0.18$9.53$0.55$0.25$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$289
Mission and Program Overview

Mission

To provide funding for educational and charitable purposes, programs and institutions, primarly in woodbine, iowa and the surrounding area, and to provide funding for such other educational and charitable purposes, programs and institutions as the board of directors may deem appropriate from time to time, except as may be restricted. To solicit, receive, manage, invest and use contributions, donations, grants and bequests and the income therefrom for the support purposes. To engage in any and all lawful activities which may be necessary, useful, suitable, desirable or proper for the furtherance, accomplishment, fostering and attainment of any and all of its purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,380$317,797▼ $583
Savings and Temporary Cash Investments$66,992$67,603▲ $611
Cash and Non-Interest-Bearing Accounts$22,251$13,795▼ $8,456
Pledges and Grants Receivable$6,300$6,300→ $0
Prepaid Expenses and Deferred Charges$346$351▲ $5
Total Assets$414,271$405,872▼ $8,399
Other Assets Total$2$26▲ $24
Liabilities
Escrow Account Liability$22,123$29,223▲ $7,100
Accounts Payable and Accrued Expenses$5,403$431▼ $4,972
Total Liabilities$27,526$29,654▲ $2,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,367$342,525▼ $3,842
Net Assets With Donor Restrictions$40,378$33,693▼ $6,685
Total Net Assets Fund Balance$386,745$376,218▼ $10,527
Total Liabilities and Net Assets / Fund Balance$414,271$405,872▼ $8,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,174-$315,174
Equipment$2,623$6,122$8,745
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paul FoutsPresident
Gary AltonBoard Member
Sue AssmanSecretary/tr
Nate BarryVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$0
Change in Net Assets
$-10,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,684
Other Expenses$4,132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,684--$6,684
Fees for Services Accounting-$1,750-$1,750
Occupancy$890--$890
Depreciation Depletion$583--$583
Insurance$451--$451
Other Expenses$30--$30
Total Functional Expenses$9,066$1,750$0$10,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodbine Crew CenterWoodbine, IA-Wellness Center$6,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 11B

“990 was reviewed by the board members before filed.”

Form 990, Page 6, Part VI, Line 12C

“Review by other board members”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. In addition, copies of the most recently filed forms 990 are available on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Woodbine Community Foundation
EIN
31-1575176
Phone
7126472390
Address
501 NORMAL ST PO BOX 139, WOODBINE, IA 51579

Signing Officer

Name
Paul Fouts
Title
President
Phone
7126472323
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fouts
Formed
1997
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide funding for educational and charitable purposes, programs and institutions, primarly in woodbine, iowa and the surrounding area, and to provide funding for such other educational and charitable purposes, programs and institutions as the board of directors may deem appropriate from time to time, except as may be restricted. To solicit, receive, manage, invest and use contributions, donations, grants and bequests and the income therefrom for the support purposes. To engage in any and all lawful activities which may be necessary, useful, suitable, desirable or proper for the furtherance, accomplishment, fostering and attainment of any and all of its purposes.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization acts as an intermediary distributing contributions from individual donors to specified third parties. The organization recognizes a liability to the specified beneficiary when it recognizes the assets received from the donors.”

Raw XML Appendix345 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0315069
IRS990ScheduleD/EquipmentGrp/BookValueAmt02623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08745
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt06684
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS AN INTERMEDIARY DISTRIBUTING CONTRIBUTIONS FROM INDIVIDUAL DONORS TO SPECIFIED THIRD PARTIES. THE ORGANIZATION RECOGNIZES A LIABILITY TO THE SPECIFIED BENEFICIARY WHEN IT RECOGNIZES THE ASSETS RECEIVED FROM THE DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WELLNESS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODBINE CREW CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR EDUCATIONAL AND CHARITABLE PURPOSES, PROGRAMS AND INSTITUTIONS, PRIMARLY IN WOODBINE, IOWA AND THE SURROUNDING AREA, AND TO PROVIDE FUNDING FOR SUCH OTHER EDUCATIONAL AND CHARITABLE PURPOSES, PROGRAMS AND INSTITUTIONS AS THE BOARD OF DIRECTORS MAY DEEM APPROPRIATE FROM TIME TO TIME, EXCEPT AS MAY BE RESTRICTED. TO SOLICIT, RECEIVE, MANAGE, INVEST AND USE CONTRIBUTIONS, DONATIONS, GRANTS AND BEQUESTS AND THE INCOME THEREFROM FOR THE SUPPORT PURPOSES. TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, SUITABLE, DESIRABLE OR PROPER FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING AND ATTAINMENT OF ANY AND ALL OF ITS PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED BY THE BOARD MEMBERS BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, COPIES OF THE MOST RECENTLY FILED FORMS 990 ARE AVAILABLE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09066
IRS990/TotalFunctionalExpensesGrp/TotalAmt010816
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt029654
IRS990/TotalLiabilitiesGrp/BOYAmt027526
IRS990/TotalLiabilitiesGrp/EOYAmt029654
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 NORMAL ST
IRS990/USAddress/AddressLine2Txt0PO BOX 139
IRS990/USAddress/CityNm0WOODBINE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOUTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126472323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBINE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0311575176
ReturnHeader/Filer/PhoneNum07126472390
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 NORMAL ST PO BOX 139
ReturnHeader/Filer/USAddress/CityNm0WOODBINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127924314
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02023-11-10T09:21:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOUTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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