Civic Intelligence

Safe Haven

990 • Fiscal year 2016 • EIN 36-4242148

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$564,580

Down $6,924 (-1.2%) from 2015

Net Assets

Down

$564,580

Down $6,924 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Down

$137,335

Down $13,626 (-9.0%) from 2015

Expenses

Down

$153,793

Down $1,277 (-0.8%) from 2015

Net Income

Down

-$16,458

Down $12,349 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$564,580
Liabilities$0
Net Assets$564,580
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$137,335
Expenses$153,793
Net Income-$16,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$163,361
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$243,139$239,218▼ $3,921
Investments Other Securities$205,002$200,133▼ $4,869
Savings and Temporary Cash Investments$102,687$102,735▲ $48
Cash and Non-Interest-Bearing Accounts$18,771$20,212▲ $1,441
Total Assets$571,504$564,580▼ $6,924
Other Assets Total$1,905$2,282▲ $377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$571,504$564,580▼ $6,924
Total Net Assets Fund Balance$571,504$564,580▼ $6,924
Total Liabilities and Net Assets / Fund Balance$571,504$564,580▼ $6,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,300$46,213$205,513
Other Land Buildings$35,137$32,062$67,199
Equipment$16,781$32,094$48,875
Land$28,000-$28,000
Other Securities$200,133--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$205,002$0▲ $7,842$10,080$200,133
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie MoorePresident
Carol ScarpelliDirector
Dan SmithDirector
Deb KellyDirector
Linda WeederDirector
Tricia BianchettaDirector
Barb JanszSecretary
John KlinknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,265
Program Service Revenue
$23,429
Investment Income
$-1,645
Other Revenue
$14,286
All Other Contributions
$74,987
Change in Net Assets
$-16,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,247
Other Expenses$75,546
Total Fundraising Expense$2,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,335--$72,335
Occupancy$18,623--$18,623
Depreciation Depletion$13,518--$13,518
Office Expenses-$6,872$2,807$9,679
Payroll Taxes$5,912--$5,912
Insurance-$2,838-$2,838
Fees for Service Investment Mgmnt Fees-$2,631-$2,631
Fees for Services Accounting-$2,564-$2,564
Information Technology-$2,355-$2,355
Travel-$2,238-$2,238
Other Expenses$1,845$712-$712
All Other Expenses-$565-$565
Advertising-$300$108$408
Conferences and Meetings-$347-$347
Total Functional Expenses$129,456$21,422$2,915$153,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,288
Fundraising Direct Expenses$18,928
Gaming Gross Income$3,795
Gaming Direct Expenses$1,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,282$21,082$1,311$19,771
Golf$8,346$8,346$249$8,097
Total Events$42,097$30,288$18,928$11,360
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 11B

“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
2017-06-12

Organization Details

Principal Officer
John Klinkner
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
23

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 521 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
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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 2016, THERE WERE 62 CATS AND 9 DOGS TREATED UNDER THE PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022987
IRS990/PYOtherExpensesAmt091647
IRS990/PYOtherRevenueAmt02710
IRS990/PYProgramServiceRevenueAmt020166
IRS990/PYRevenuesLessExpensesAmt0-4109
IRS990/PYSalariesCompEmpBnftPaidAmt063423
IRS990/PYTotalExpensesAmt0155070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0193737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055957
IRS990ScheduleA/InvestmentIncomeCYPct00.05670
IRS990ScheduleA/InvestmentIncomePYPct00.05650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66850
IRS990ScheduleA/PublicSupportPY509Pct00.59700
IRS990ScheduleA/PublicSupportTotal509Amt0659374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0193737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316150
IRS990ScheduleA/Total509Grp/TotalAmt0930440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0986397
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/BookValueAmt0159300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205513
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0216322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0216322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0205007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048875
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067199
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200133
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION OF GREATER DUBUQUE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESTABLISHED BY THE BOARD OF DIRECTORS TO BE HELD LONG-TERM (UNSPECIFIED)TO SECURE THE FUTURE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239218
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011809
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,580
Liabilities
$0
Net assets
$564,580
Revenue
$137,335
Expenses
$153,793
Net income
-$16,458
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