Civic Intelligence

Safe Haven

990 • Fiscal year 2015 • EIN 36-4242148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.SAFEHAVENFORPETS.ORG
1471 US Highway 20 WestElizabeth, IL 61028

(815) 858-2265

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$571,504

Down $26,877 (-4.5%) from 2014

Net Assets

Down

$571,504

Down $26,877 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$150,961

Down $2,105 (-1.4%) from 2014

Expenses

Up

$155,070

Up $3,916 (+2.6%) from 2014

Net Income

Down

-$4,109

Down $6,021 (-315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$571,504
Liabilities$0
Net Assets$571,504
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$150,961
Expenses$155,070
Net Income-$4,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$178,090
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,679$243,139▼ $11,540
Investments Other Securities$216,322$205,002▼ $11,320
Savings and Temporary Cash Investments$105,636$102,687▼ $2,949
Cash and Non-Interest-Bearing Accounts$21,501$18,771▼ $2,730
Total Assets$598,381$571,504▼ $26,877
Other Assets Total$243$1,905▲ $1,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$598,381$571,504▼ $26,877
Total Net Assets Fund Balance$598,381$571,504▼ $26,877
Total Liabilities and Net Assets / Fund Balance$598,381$571,504▼ $26,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,647$40,866$205,513
Other Land Buildings$30,734$30,117$60,851
Equipment$19,758$29,117$48,875
Land$28,000-$28,000
Other Securities$205,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$216,322$100▲ $167$8,690$205,002
2014$205,007$880▲ $18,475$5,280$216,322
2013$165,628$5,750▲ $38,339$2,260$205,007
2012$6,457$150,000▲ $10,581-$165,628
2011$6,626$45▼ $123-$6,457
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn KrausePresident
John KlinknerVice-president
Gail Raven DemossDirector
Isa MagsamenDirector
Julie MooreDirector
Sue Roberts-kurpisDirector
Tom WiedmanDirector
Barb JanszVolunteer Coordinator/director
Kay DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,098
Program Service Revenue
$20,166
Investment Income
$22,987
Other Revenue
$2,710
All Other Contributions
$70,760
Change in Net Assets
$-4,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,647
Salaries, Compensation, and Employee Benefits$63,423
Total Fundraising Expense$3,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,133--$59,133
Occupancy$24,004--$24,004
Depreciation Depletion$12,780--$12,780
Fees for Services Management-$11,664-$11,664
Office Expenses-$4,389$2,760$7,149
Payroll Taxes$4,290--$4,290
Travel-$2,985-$2,985
Fees for Service Investment Mgmnt Fees-$2,897-$2,897
Information Technology-$2,532-$2,532
Fees for Services Accounting-$2,500-$2,500
Insurance-$2,437-$2,437
Other Expenses$875$585-$875
Advertising-$438$311$749
Conferences and Meetings$42$316-$358
All Other Expenses-$275-$275
Total Functional Expenses$120,981$31,018$3,071$155,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,680
Fundraising Gross Income$23,311
Gaming Gross Income$5,600
Gaming Direct Expenses$2,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,939$15,359$1,221$14,138
Golf$10,191$6,741$2,702$4,039
Total Events$42,587$23,311$24,680$-1,369
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, part vi, line 6: the organization has members. Membership is obtained by paying annual dues.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors at the annual meeting in may.”

Form 990, Part VI, Section A, Line 8B

“No committees were established by the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 and its related schedules and attachments are reviewed and at a monthly board meeting and approved before signing to be filed electronically or by mail.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Haven
EIN
36-4242148
Phone
8158582265
Address
1471 US HIGHWAY 20 WEST, ELIZABETH, IL 61028

Signing Officer

Name
John Klinkner
Title
Treasurer
Phone
8157770503
Signed
2016-05-13

Organization Details

Principal Officer
John Klinkner
Formed
1998
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
25

Preparer

Firm
O'CONNOR BROOKS & CO PC
Address
901 SPRING STREET, GALENA, IL 61036
Preparer
Patrick Mccarthycpa
Phone
8157771880
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Established by the board of directors to be held long-term (unspecified)to secure the future of the organization.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/PayrollTaxesGrp/TotalAmt04290
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KLINKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020166
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW 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. FOR 2015, THERE WERE 40 CATS AND 1 DOG TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015205
IRS990/PYOtherExpensesAmt082578
IRS990/PYOtherRevenueAmt03288
IRS990/PYProgramServiceRevenueAmt020035
IRS990/PYRevenuesLessExpensesAmt01912
IRS990/PYSalariesCompEmpBnftPaidAmt068576
IRS990/PYTotalExpensesAmt0151154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0193737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0355416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057911
IRS990ScheduleA/InvestmentIncomeCYPct00.05650
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59700
IRS990ScheduleA/PublicSupportPY509Pct00.61030
IRS990ScheduleA/PublicSupportTotal509Amt0612398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0193737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196257
IRS990ScheduleA/Total509Grp/TotalAmt0967814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01025725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205513
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02897
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0205002
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048875
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0205002
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF GREATER DUBUQUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,504
Liabilities
$0
Net assets
$571,504
Revenue
$150,961
Expenses
$155,070
Net income
-$4,109
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