Civic Intelligence

Alma Pedretti Charitable Foundation

990PF • Fiscal year 2018 • EIN 35-2377509

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
115 Center Avenue N PO Box 760Mitchellville, IA 50169

(515) 967-3776

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$772,147

Up $17,350 (+2.3%) from 2017

Net Assets

Up

$766,974

Up $12,177 (+1.6%) from 2017

Liabilities

Up

$5,173

Up $5,173 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$61,198

Up $35,192 (+135%) from 2017

Expenses

Down

$49,094

Down $3,375 (-6.4%) from 2017

Net Income

Up

$12,104

Up $38,567 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2010: $630,648Liabilities 2010: $0Net Assets 2010: $630,6482010Assets 2011: $882,385Liabilities 2011: $0Net Assets 2011: $882,3852011Assets 2012: $866,013Liabilities 2012: $0Net Assets 2012: $866,0132012Assets 2013: $841,177Liabilities 2013: $0Net Assets 2013: $841,1772013Assets 2014: $823,870Liabilities 2014: $0Net Assets 2014: $823,8702014Assets 2015: $809,099Liabilities 2015: $0Net Assets 2015: $809,0992015Assets 2016: $773,066Liabilities 2016: $0Net Assets 2016: $773,0662016Assets 2017: $754,797Liabilities 2017: $0Net Assets 2017: $754,7972017Assets 2018: $772,147Liabilities 2018: $5,173Net Assets 2018: $766,9742018Assets 2019: $763,060Liabilities 2019: $0Net Assets 2019: $763,0602019Assets 2020: $758,219Liabilities 2020: $0Net Assets 2020: $758,2192020Assets 2021: $751,795Liabilities 2021: $0Net Assets 2021: $751,7952021Assets 2022: $682,451Liabilities 2022: $0Net Assets 2022: $682,4512022Assets 2023: $688,978Liabilities 2023: $0Net Assets 2023: $688,9782023Assets 2024: $718,207Liabilities 2024: $0Net Assets 2024: $718,2072024

Highlighted filing

2018

Assets$772,147
Liabilities$5,173
Net Assets$766,974
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $57,2802011Expenses 2012: $39,7152012Revenue 2013: $42,686Expenses 2013: $55,239Net Income 2013: -$12,5532013Revenue 2014: $29,717Expenses 2014: $57,187Net Income 2014: -$27,4702014Revenue 2015: $36,667Expenses 2015: $55,604Net Income 2015: -$18,9372015Revenue 2016: $30,793Expenses 2016: $60,702Net Income 2016: -$29,9092016Revenue 2017: $26,006Expenses 2017: $52,469Net Income 2017: -$26,4632017Revenue 2018: $61,198Expenses 2018: $49,094Net Income 2018: $12,1042018Revenue 2019: $27,503Expenses 2019: $52,843Net Income 2019: -$25,3402019Revenue 2020: $23,372Expenses 2020: $49,153Net Income 2020: -$25,7812020Revenue 2021: $38,521Expenses 2021: $42,240Net Income 2021: -$3,7192021Revenue 2022: $19,216Expenses 2022: $41,849Net Income 2022: -$22,6332022Revenue 2023: $20,537Expenses 2023: $55,041Net Income 2023: -$34,5042023Revenue 2024: $39,789Expenses 2024: $28,536Net Income 2024: $11,2532024

Highlighted filing

2018

Revenue$61,198
Expenses$49,094
Net Income$12,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SKINNERTrustee-$2,000-$2,000
MARIBETH ROWETrustee-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Alma Pedretti Charitable Foundation
EIN
35-2377509
Phone
5159673776
Address
115 CENTER AVENUE N PO BOX 760, MITCHELLVILLE, IA 50169

Signing Officer

Name
Geri D Huser
Title
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Kim L Jacobsen CPA
Phone
5152708080
Raw XML Appendix295 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350014
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038186
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020919
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02466
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041245
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03059
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021818
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018759
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SKINNER LAW OFFICE PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03300
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDERESCROW FOR DEMEY LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01828
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01828
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08446
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MORTGAGE RELEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08519
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX-EXEMPT INTEREST ON MUNICIPAL BONDS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO HILKER-PEDRETTI CHARITABLE FDN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05173
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/CategoryTxt0PAID WITH 2017 RETURN
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI D HUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALMA PEDRETTI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0352377509
ReturnHeader/Filer/PhoneNum05159673776
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 CENTER AVENUE N PO BOX 760
ReturnHeader/Filer/USAddress/CityNm0MITCHELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420721983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L JACOBSEN CPA
ReturnHeader/ReturnTs02019-05-14T06:21:46-07:00
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
$772,147
Liabilities
$5,173
Net assets
$766,974
Revenue
$61,198
Expenses
$49,094
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.40$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.21$0.55$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.19$0.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.39$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$0.23$0.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.28$0.53$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.05$7.67$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.31$0.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.37$0.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.30$0.57$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.43$0.55$0.13
2012Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.40
2011Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.57
2010Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.00