Civic Intelligence

Safe Haven

990 • Fiscal year 2012 • EIN 36-4242148

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 West61028
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$603,759

Up $140,217 (+30%) from 2011

Net Assets

Up

$603,759

Up $140,217 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,902

Up $29,286 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $463,542Liabilities 2011: $0Net Assets 2011: $463,5422011Assets 2012: $603,759Liabilities 2012: $0Net Assets 2012: $603,7592012Assets 2013: $593,117Liabilities 2013: $0Net Assets 2013: $593,1172013Assets 2014: $598,381Liabilities 2014: $0Net Assets 2014: $598,3812014Assets 2015: $571,504Liabilities 2015: $0Net Assets 2015: $571,5042015Assets 2016: $564,580Liabilities 2016: $0Net Assets 2016: $564,5802016Assets 2017: $569,960Liabilities 2017: $0Net Assets 2017: $569,9602017Assets 2018: $607,509Liabilities 2018: $0Net Assets 2018: $607,5092018Assets 2019: $760,365Liabilities 2019: $1,733Net Assets 2019: $758,6322019Assets 2020: $808,191Liabilities 2020: $19,767Net Assets 2020: $788,4242020Assets 2021: $913,941Liabilities 2021: $2,470Net Assets 2021: $911,4712021Assets 2022: $875,215Liabilities 2022: $3,156Net Assets 2022: $872,0592022Assets 2023: $926,915Liabilities 2023: $3,346Net Assets 2023: $923,5692023Assets 2024: $943,465Liabilities 2024: $37,577Net Assets 2024: $905,8882024

Highlighted filing

2012

Assets$603,759
Liabilities$0
Net Assets$603,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $152,6162011Expenses 2012: $181,9022012Revenue 2013: $140,360Expenses 2013: $179,681Net Income 2013: -$39,3212013Revenue 2014: $153,066Expenses 2014: $151,154Net Income 2014: $1,9122014Revenue 2015: $150,961Expenses 2015: $155,070Net Income 2015: -$4,1092015Revenue 2016: $137,335Expenses 2016: $153,793Net Income 2016: -$16,4582016Revenue 2017: $140,730Expenses 2017: $154,688Net Income 2017: -$13,9582017Revenue 2018: $221,123Expenses 2018: $160,358Net Income 2018: $60,7652018Revenue 2019: $336,932Expenses 2019: $188,428Net Income 2019: $148,5042019Revenue 2020: $206,104Expenses 2020: $197,129Net Income 2020: $8,9752020Revenue 2021: $307,852Expenses 2021: $228,339Net Income 2021: $79,5132021Revenue 2022: $283,498Expenses 2022: $270,675Net Income 2022: $12,8232022Revenue 2023: $325,972Expenses 2023: $306,585Net Income 2023: $19,3872023Revenue 2024: $311,248Expenses 2024: $337,221Net Income 2024: -$25,9732024

Highlighted filing

2012

Revenue-
Expenses$181,902
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Gross Receipts
$322,481
Mission and Program Overview

Mission

To provide a haven and treatment for adoptable cats and dogs, place them in suitable homes, increase awareness of the humane treatment of animals and promote spay/neuter programs to reduce the overpopulation of cats and dogs.

Major Activities

Activity 2
Feral cat (tnr) program: humanely reduces the feral cat population in jo daviess county by spaying/neutering the stray cats.
Activity 3
Low cost spay/neuter program to reduce the overpopulation of cats and dogs in jo daviess county.owner provides a small co-pay and safe haven pays the balance of the veterinarian costs of the spay/neuter surgery.
Filing and Contact Details

Filer

EIN
36-4242148
Raw XML AppendixShowing 400 of 534 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FERAL CAT (TNR) PROGRAM: HUMANELY REDUCES THE FERAL CAT POPULATION IN JO DAVIESS COUNTY BY SPAYING/NEUTERING THE STRAY CATS.
IRS990/Activity2/Expense01697
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0LOW COST SPAY/NEUTER PROGRAM TO REDUCE THE OVERPOPULATION OF CATS AND DOGS IN JO DAVIESS COUNTY.OWNER PROVIDES A SMALL CO-PAY AND SAFE HAVEN PAYS THE BALANCE OF THE VETERINARIAN COSTS OF THE SPAY/NEUTER SURGERY.
IRS990/Activity3/Expense03118
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NEUTER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS.
IRS990/AddressPrincipalOfficerUS/AddressLine10106 N MORLEY RD
IRS990/AddressPrincipalOfficerUS/City0ELIZABETH
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061028
IRS990/Advertising/Fundraising0476
IRS990/Advertising/ManagementAndGeneral0647
IRS990/Advertising/Total01123
IRS990/AllOtherContributions0250700
IRS990/AllOtherExpenses/ManagementAndGeneral0325
IRS990/AllOtherExpenses/Total0325
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014071
IRS990/CashNonInterestBearing/EOY012443
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents014405
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0927
IRS990/ConferencesMeetings/Total0927
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0278932
IRS990/ContributionsGrantsPriorYear0169110
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices011793
IRS990/DepreciationDepletion/Total011793
IRS990/DescribedIn501C301
IRS990/Description0ADOPTION OF ANIMALS: TO PROVIDE SHELTER, VETERINARY CARE, FOOD AND NECESSITIES FOR ABANDONED CATS AND DOGS UNTIL ADOPTED INTO A PERMANENT HOME.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0141965
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06168
IRS990/FeesForServicesAccounting/Total06168
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01410
IRS990/FeesForServicesInvstMgmntFees/Total01410
IRS990/FeesForServicesOther/ManagementAndGeneral03496
IRS990/FeesForServicesOther/Total03496
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek26.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0TOM JANSZ
IRS990/Form990PartVIISectionA/NamePerson1RON ERICSON
IRS990/Form990PartVIISectionA/NamePerson2KAY DAY
IRS990/Form990PartVIISectionA/NamePerson3KATHY CAMERON
IRS990/Form990PartVIISectionA/NamePerson4TODD ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM CORBETT
IRS990/Form990PartVIISectionA/NamePerson6JODY COVERT
IRS990/Form990PartVIISectionA/NamePerson7LYNNE KRAUSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03740
IRS990/FundraisingEvents014405
IRS990/GainOrLoss/Other01901
IRS990/Gaming00
IRS990/GamingDirectExpenses02058
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01901
IRS990/GrossIncomeFundraisingEvents06554
IRS990/GrossIncomeGaming08461
IRS990/GrossReceipts0322481
IRS990/GrossRents/Personal0800
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01930
IRS990/InformationTechnology/Total01930
IRS990/Insurance/ManagementAndGeneral03546
IRS990/Insurance/Total03546
IRS990/InvestmentIncomeCurrentYear05531
IRS990/InvestmentIncome/ExclusionAmount03630
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn03630
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06457
IRS990/InvestmentsOtherSecurities/EOY0165628
IRS990/LandBldgEquipmentAccumDeprec062402
IRS990/LandBuildingsEquipmentBasis0327659
IRS990/LandBuildingsEquipmentBasisNet/BOY0275112
IRS990/LandBuildingsEquipmentBasisNet/EOY0265257
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Personal00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues013827
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A HAVEN AND TREATMENT FOR ADOPTABLE CATS AND DOGS, PLACE THEM IN SUITABLE HOMES, INCREASE AWARENESS OF THE HUMANE TREATMENT OF ANIMALS AND PROMOTE SPAY/NEUTER PROGRAMS TO REDUCE THE OVERPOPULATION OF CATS AND DOGS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM JANSZ
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0463542
IRS990/NetAssetsOrFundBalancesEOY0603759
IRS990/NetGainOrLossInvestments/ExclusionAmount01901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01901
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02814
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02814
IRS990/NetIncomeFromGaming/ExclusionAmount06403
IRS990/NetIncomeFromGaming/TotalRevenueColumn06403
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025580
IRS990/Occupancy/Total025580
IRS990/OfficeExpenses/Fundraising02113
IRS990/OfficeExpenses/ManagementAndGeneral09211
IRS990/OfficeExpenses/Total011324
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090138
IRS990/OtherExpensesCurrentYear0107832
IRS990/OtherExpenses/Description0ADOPTABLE ANIMAL EXPENS
IRS990/OtherExpenses/Description1ANIMAL SUPPLIES
IRS990/OtherExpenses/Description2SPAY/NEUTER EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01463
IRS990/OtherExpenses/ProgramServices016273
IRS990/OtherExpenses/ProgramServices114249
IRS990/OtherExpenses/ProgramServices24815
IRS990/OtherExpenses/Total016273
IRS990/OtherExpenses/Total114249
IRS990/OtherExpenses/Total24815
IRS990/OtherExpenses/Total31463
IRS990/OtherRevenueCurrentYear010357
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0REBATES/CLOTHING
IRS990/OtherRevenueMisc/ExclusionAmount0340
IRS990/OtherRevenueMisc/TotalRevenueColumn0340
IRS990/OtherRevenuePriorYear07339
IRS990/OtherSalariesAndWages/ProgramServices068765
IRS990/OtherSalariesAndWages/Total068765
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices05305
IRS990/PayrollTaxes/Total05305
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY021863
IRS990/ProgramServiceRevenue/Description0PET ADOPTIONS
IRS990/ProgramServiceRevenuePriorYear015796
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021863
IRS990/ProgramServiceRevenue/TotalRevenueColumn021863
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0134781
IRS990/ReconciliationUnrealizedInvest05436
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal0800
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue021863
IRS990/RevenuesLessExpensesCY0134781
IRS990/RevenuesLessExpensesPriorYear039938
IRS990/SalariesEtcCurrentYear074070
IRS990/SalariesEtcPriorYear062478
IRS990/SavingsAndTempCashInvestments/BOY0167902
IRS990/SavingsAndTempCashInvestments/EOY0160431
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0193737
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year093000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0336737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0278932
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0169110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101707
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077536
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0701349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06331
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05212
IRS990ScheduleA/GrossInvestmentIncome509/Total020022
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047794
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06331
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05212
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020022
IRS990ScheduleA/InvestmentIncomePercentage00.02170
IRS990ScheduleA/PriorYearSupportPercentage00.69460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61410
IRS990ScheduleA/PublicSupportTotal5090567724
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0193737
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year093000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years035000
IRS990ScheduleA/SupportFromDQPsEtc/Total0336737
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0316150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196257
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0131722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138474
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0121858
IRS990ScheduleA/Total509/Total0904461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0322481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0197366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127070
IRS990ScheduleA/TotalSupportTotal/Total0924483
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0171000
IRS990ScheduleD/Buildings/Depreciation025173
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0196173
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01410
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06457
IRS990ScheduleD/CurrentYear/Contributions0150835
IRS990ScheduleD/CurrentYear/EndOfYearBalance0165963
IRS990ScheduleD/CurrentYear/GrantsOrScholarships00
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses010581
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses091
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06626
IRS990ScheduleD/CurrentYearMinus1Year/Contributions045
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06457
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-123
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses063
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05996
IRS990ScheduleD/CurrentYearMinus2Years/Contributions010
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06626
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0683
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses054
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05996
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01050
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/Contributions00
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures0500
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue027095
IRS990ScheduleD/Equipment/Depreciation020540
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047635
IRS990ScheduleD/ExpensesNotRptdF99003740
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01410
IRS990ScheduleD/ExpensesSubtotal0180492
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED)TO SECURE THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES OF FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/InvestmentExpensesNotIncluded01410
IRS990ScheduleD/InvestmentExpensesNotIncluded201410
IRS990ScheduleD/Land/BookValue028000
IRS990ScheduleD/Land/OtherCostOrOtherBasis028000
IRS990ScheduleD/NetUnrealizedGainsInvestments05436
IRS990ScheduleD/OtherExpensesIncluded03740
IRS990ScheduleD/OtherLandBuildings/BookValue039162
IRS990ScheduleD/OtherLandBuildings/Depreciation016689
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis055851
IRS990ScheduleD/OtherRevenues03740
IRS990ScheduleD/OtherSecurities/BookValue0165628
IRS990ScheduleD/OtherSecurities/Description0COMMUNITY FOUNDATION OF GREATER DUBUQUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,759
Liabilities
$0
Net assets
$603,759
Revenue
-
Expenses
$181,902
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.06$3.11$3.37$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.27$0.03$9.24$3.26$3.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.03$8.72$2.83$2.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.11$3.08$2.28$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.20$7.88$2.06$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.59$3.37$1.88$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$2.21$1.60$0.61
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.37$1.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.51$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.53$1.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.40$1.80$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$1.53