Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 37-1554885

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 16, 2013

Organization Profile
PO Box 28052627
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$2,378

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$273,909

Up $1,385 (+0.5%) from 2012

Net Assets

$273,909

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$19,945

Up $10,966 (+122%) from 2012

Expenses

Up

$18,560

Up $100 (+0.5%) from 2012

Net Income

Up

$1,385

Up $10,866 (+115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $272,524Liabilities 2012: $02012Assets 2013: $273,909Liabilities 2013: $1Net Assets 2013: $273,9092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$273,909
Liabilities$1
Net Assets$273,909
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $8,979Expenses 2012: $18,460Net Income 2012: -$9,4812012Revenue 2013: $19,945Expenses 2013: $18,560Net Income 2013: $1,3852013Revenue 2014: $110,314Expenses 2014: $384,223Net Income 2014: -$273,9092014

Highlighted filing

2013

Revenue$19,945
Expenses$18,560
Net Income$1,385
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE COUNTY BANK TRUSTAgent For Trust-$2,378-$2,378
KIMBERLY E MENDEZTrustee-$0--
KEVIN P KOELLNERTrustee-$0--
CHRISTINE A SMITHTrustee-$0--
KATHLEEN S BENTLERTrustee-$0--
STEVEN M KOELLNERTrustee-$0--
PAULA M FRIEDMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARYS CHURCH - GETHSEMANE CEMETERYCHARITABLE OPERATIONSNON PRFTFORT MADISON, IA, US$7,758
Paid Grant-DOORWAYS TO HOPE CAMPAIGNNON PRFTDUBUQUE, IA, US$2,586
Paid GrantFORT MADISON PUBLIC LIBRARYCHILDREN'S BOOKS, MATERIALS & SERVICESNON PRFTFORT MADISON, IA, US$2,586
Paid GrantHAND IN HANDSPECIAL NEEDS RESPITE & CHILDCARENON PRFTBETTENDORF, IA, US$2,586
Filing and Contact Details

Filer

EIN
37-1554885
Raw XML Appendix302 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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AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0600
CashDeemedCharitableExplnStmt/Explanation0THE ORGANIZATION WILL HAVE MUCH HIGHER EXPENSES THAN THE 1.5% CALCULATION. AN ESTIMATE OF ACTUAL EXPENSES IS BEING USED.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09087
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount010797
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount061
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019945
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019945
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm010797
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02378
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02378
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015516
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015516
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09087
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01385
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice034956
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss010797
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome016901
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss018560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019945
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03044
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03044
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY085488
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IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0101588
IRS990PF/BalanceSheets/InvestmentsOtherBOY0157208
IRS990PF/BalanceSheets/InvestmentsOtherEOY0133050
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0197194
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0110000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0110000
IRS990PF/BalanceSheets/RetainedEarningsBOY0162524
IRS990PF/BalanceSheets/RetainedEarningsEOY0163909
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY029828
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY055371
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV055371
IRS990PF/BalanceSheets/TotalAssetsBOY0272524
IRS990PF/BalanceSheets/TotalAssetsEOY0273909
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0354153
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0272524
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0273909
IRS990PF/BalanceSheets/TotalNetAssetsBOY0272524
IRS990PF/BalanceSheets/TotalNetAssetsEOY0273909
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010797
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01385
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0273909
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0272524
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0273909
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016537
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016537
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016537
IRS990PF/DistributableAmount/MinimumInvestmentReturn016706
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0169
IRS990PF/DistributableAmount/TotalTax0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0169
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0169
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0354153
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0339211
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances044592
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0294619
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05088
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016706
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0334123
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0339211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02378
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEE COUNTY BANK TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIMBERLY E MENDEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN P KOELLNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTINE A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KATHLEEN S BENTLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVEN M KOELLNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PAULA M FRIEDMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0AGENT FOR TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 280
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11831 AVENUE A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126760 LITTLE CABIN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135372 HUGO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1419036 251ST AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15925 DENMARK HILLTOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162962 FOX HOLLOW DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FORT MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FORT MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BETTENDORF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BETTENDORF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BETTENDORF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5FORT MADISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6DUBUQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode352722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode452722
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode552627
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode652001
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08543
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08374
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02506
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04941
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04415
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03175
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0334123
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10311722
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20310649
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30277126
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40180044
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5036977
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions015516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015402
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2013716
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308798
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.12531
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015347
IRS990PF/QualifyingDistributions/ExpensesAndContributions015516
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0169
IRS990PF/QualifyingDistributions/QualifyingDistributions015516
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LEE COUNTY BANK & TRUST NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03193722243
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10801 AVENUE F
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT MADISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052627
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37758
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DOORWAYS TO HOPE CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHILDREN'S BOOKS, MATERIALS & SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SPECIAL NEEDS RESPITE & CHILDCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FORT MADISON PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAND IN HAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST MARYS CHURCH - GETHSEMANE CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON PRFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON PRFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON PRFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON PRFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OPENING DOORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101561 JACKSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111920 AVENUE E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123860 MIDDLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131111 AVENUE E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DUBUQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BETTENDORF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode152627
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode252722
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode352627
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015516
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01
IRS990PF/UndistributedIncome/AppliedToYear1015515
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016537
IRS990PF/UndistributedIncome/QualifyingDistributions015516
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016536
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear015515
TaxesSchedule/Taxes/Amount066
TaxesSchedule/Taxes/NetInvestmentIncome066
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371554885
ReturnHeader/Filer/Name/BusinessNameLine10THE PAT AND JULIA KOELLNER FAMILY
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE TRUST
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone03193722243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 280
ReturnHeader/Filer/USAddress/City0FORT MADISON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052627
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0LEE COUNTY BANK TRUST
ReturnHeader/Officer/Title0AGENT FOR TRUST
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN M MENKE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 135
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0526560135
ReturnHeader/Preparer/Name0ANN M MENKE
ReturnHeader/Preparer/Phone03198376042
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T10:03:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,909
Liabilities
$1
Net assets
$273,909
Revenue
$19,945
Expenses
$18,560
Net income
$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$3.84$2.74
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$0.09$0.18$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits