Civic Intelligence

Safe Haven

990 • Fiscal year 2017 • EIN 36-4242148

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$569,960

Up $5,380 (+1.0%) from 2016

Net Assets

Up

$569,960

Up $5,380 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin20th percentile

Revenue

Up

$140,730

Up $3,395 (+2.5%) from 2016

Expenses

Up

$154,688

Up $895 (+0.6%) from 2016

Net Income

Up

-$13,958

Up $2,500 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$569,960
Liabilities$0
Net Assets$569,960
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$140,730
Expenses$154,688
Net Income-$13,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$156,548
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/nueter programs to reduce the overpopulation of cats and dogs.

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$239,218$225,249▼ $13,969
Investments Other Securities$200,133$216,400▲ $16,267
Savings and Temporary Cash Investments$102,735$102,784▲ $49
Cash and Non-Interest-Bearing Accounts$20,212$23,315▲ $3,103
Total Assets$564,580$569,960▲ $5,380
Other Assets Total$2,282$2,212▼ $70
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$564,580$569,960▲ $5,380
Total Net Assets Fund Balance$564,580$569,960▲ $5,380
Total Liabilities and Net Assets / Fund Balance$564,580$569,960▲ $5,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,960$51,553$205,513
Other Land Buildings$29,308$37,891$67,199
Equipment$13,981$34,894$48,875
Land$28,000-$28,000
Other Securities$216,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$200,133-▲ $28,860$9,820$216,400
2016$205,002-▲ $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
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
$99,213
Program Service Revenue
$23,490
Investment Income
$9,571
Other Revenue
$8,456
All Other Contributions
$71,935
Change in Net Assets
$-13,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,566
Other Expenses$71,122
Total Fundraising Expense$1,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,171--$77,171
Occupancy$15,014--$15,014
Depreciation Depletion$13,970--$13,970
Office Expenses-$7,412$1,252$8,664
Payroll Taxes$6,395--$6,395
Insurance-$4,130-$4,130
Information Technology-$3,866-$3,866
Travel$3,395--$3,395
Fees for Service Investment Mgmnt Fees-$2,773-$2,773
Fees for Services Accounting-$2,679-$2,679
Conferences and Meetings-$540-$540
Advertising-$314$144$458
Other Expenses$1,795$212-$212
All Other Expenses-$66-$66
Total Functional Expenses$131,300$21,992$1,396$154,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,739
Fundraising Direct Expenses$14,318
Gaming Gross Income$4,150
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,375$12,930$1,063$11,867
Golf$5,809$5,809-$5,809
Total Events$35,793$18,739$14,318$4,421
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
2018-06-20

Organization Details

Principal Officer
John Klinkner
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
33

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 511 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/AdvertisingGrp/FundraisingAmt0144
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA WEEDER
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAN SMITH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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 2017, THERE WERE 69 CATS AND 2 DOGS TREATED UNDER THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01795
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1645
IRS990/PYOtherExpensesAmt075546
IRS990/PYOtherRevenueAmt014286
IRS990/PYProgramServiceRevenueAmt023429
IRS990/PYRevenuesLessExpensesAmt0-16458
IRS990/PYSalariesCompEmpBnftPaidAmt078247
IRS990/PYTotalExpensesAmt0153793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060397
IRS990ScheduleA/InvestmentIncomeCYPct00.07360
IRS990ScheduleA/InvestmentIncomePYPct00.05670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82510
IRS990ScheduleA/PublicSupportPY509Pct00.66850
IRS990ScheduleA/PublicSupportTotal509Amt0677004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146809
IRS990ScheduleA/Total509Grp/TotalAmt0760067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0820464
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205513
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02773
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028860
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0205002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02897
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0216322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0205002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0216322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048875
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067199
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216400
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/TotalBookValueLandBuildingsAmt0225249
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02965
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05809

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,960
Liabilities
$0
Net assets
$569,960
Revenue
$140,730
Expenses
$154,688
Net income
-$13,958
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