Civic Intelligence

Woodbine Community Foundation

990 • Fiscal year 2020 • EIN 31-1575176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
501 Normal St PO Box 139Woodbine, IA 51579

(712) 647-2390

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

791%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$400,199

Down $579,957 (-59%) from 2019

Net Assets

Down

$381,244

Down $570,751 (-60%) from 2019

Liabilities

Down

$18,955

Down $9,206 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Up

$481,785

Up $427,734 (+791%) from 2019

Expenses

Up

$921,847

Up $910,780 (+8230%) from 2019

Net Income

Down

-$440,062

Down $483,046 (-1124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2020

Assets$400,199
Liabilities$18,955
Net Assets$381,244
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$481,785
Expenses$921,847
Net Income-$440,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$691,901
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$529,662$318,964▼ $210,698
Investments in Publicly Traded Securities$294,467--
Savings and Temporary Cash Investments$133,234$45,600▼ $87,634
Cash and Non-Interest-Bearing Accounts$2,509$18,897▲ $16,388
Pledges and Grants Receivable$19,600$16,300▼ $3,300
Prepaid Expenses and Deferred Charges$684$428▼ $256
Total Assets$980,156$400,199▼ $579,957
Other Assets Total-$10-
Liabilities
Escrow Account Liability$22,892$17,323▼ $5,569
Accounts Payable and Accrued Expenses$5,269$1,632▼ $3,637
Total Liabilities$28,161$18,955▼ $9,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,548$321,533▼ $570,015
Net Assets With Donor Restrictions$60,447$59,711▼ $736
Total Net Assets Fund Balance$951,995$381,244▼ $570,751
Total Liabilities and Net Assets / Fund Balance$980,156$400,199▼ $579,957

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,174-$315,174
Equipment$3,790$4,955$8,745
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robert StanislavPresident
Paul FoutsVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$455,971
Program Service Revenue
$8,225
Investment Income
$17,589
Other Revenue
$0
All Other Contributions
$455,971
Change in Net Assets
$-440,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,785
Total Revenue per Audited Statements
$481,785
Total Revenue per Form 990
$481,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,911
Other Expenses$12,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$908,911--$908,911
Fees for Service Investment Mgmnt Fees-$3,131-$3,131
Fees for Services Accounting-$2,550-$2,550
Occupancy$1,707--$1,707
Insurance$813--$813
Depreciation Depletion$583--$583
Other Expenses$32--$32
Total Functional Expenses$916,166$5,681$0$921,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,847
Total Expenses per Audited Statements$921,847
Total Expenses per Form 990$921,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodbine Crew CenterWoodbine, IA-Wellness Center$361,935
Woodbine Crew CenterWoodbine, IA-Wellness Center$324,026
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
Audit committee
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 9

“Robert stanislav 51 11th st woodbine, ia 51579”

Form 990, Page 6, Part VI, Line 11B

“990 was reviewed by vice president 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
Vice Pres./secretary
Phone
7126472323
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Fouts
Formed
1997
Legal Domicile
Ia
Voting Board Members
2
Independent Board Members
2
Employees
0

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.”

Form 990, Part XI, Line 9

“WIRE FRAUD -132,562”

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.”

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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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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.
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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/ExplanationTxt1ROBERT STANISLAV 51 11TH ST WOODBINE, IA 51579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 WAS REVIEWED BY VICE PRESIDENT BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/ExplanationTxt5WIRE FRAUD -132,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FOUTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBINE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M SCHOESSLER
ReturnHeader/ReturnTs02021-11-15T11:29:43-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,199
Liabilities
$18,955
Net assets
$381,244
Revenue
$481,785
Expenses
$921,847
Net income
-$440,062
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