Civic Intelligence

Alma Pedretti Charitable Foundation

990PF • Fiscal year 2020 • EIN 35-2377509

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

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

(515) 967-3776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$758,219

Flat from 2020

Net Assets

Flat

$758,219

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$23,372

Flat from 2020

Expenses

Flat

$49,153

Flat from 2020

Net Income

Flat

-$25,781

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$758,219
Liabilities$0
Net Assets$758,219
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$23,372
Expenses$49,153
Net Income-$25,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD SKINNERTrustee-$1,000-$1,000
MARIBETH ROWETrustee-$1,000-$1,000
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322
Preparer
Kim L Jacobsen CPA
Phone
5152708080
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060884
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05796
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040709
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064332
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023623
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05209
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SKINNER LAW OFFICE PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05209
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010418
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01856
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNDERESCROW FOR DEMEY LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03905
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03905
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OVERPAYMENT ON 2019 990-PF
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0635
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010881
OtherIncreasesSchedule/OtherIncreasesDetail/Amt110059
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS AND LOSSES ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX-EXEMPT INTEREST ON MUNICIPAL BONDS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0635
TaxesSchedule/TaxesDetail/Amt0635
TaxesSchedule/TaxesDetail/CategoryTxt02019 OVERPAYMENT APPLIED TO 2020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI D HUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L JACOBSEN CPA
ReturnHeader/ReturnTs02021-05-11T06:11:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERI D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$758,219
Liabilities
$0
Net assets
$758,219
Revenue
$23,372
Expenses
$49,153
Net income
-$25,781
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
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