Gdmcf Charitable Trust

990EZ • Fiscal year 2014 • EIN 39-6787864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile WWW.DESMOINESFOUNDATION.ORG

1915 Grand AveDes Moines, IA 50309

(515) 883-2626

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-173%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$27,148

Down $2,239 (-7.6%) from 2013

Net Assets

Down

$27,148

Down $2,239 (-7.6%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$1,404

Down $6,661 (-83%) from 2013

Expenses

Down

$3,838

Down $2,312,344 (-100%) from 2013

Net Income

-$2,434

Up $2,305,683 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2014

Assets$27,148

Liabilities$0

Net Assets$27,148

Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2014

Revenue$1,404

Expenses$3,838

Net Income-$2,434

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 7, 2015
Return Version: 2014v5.0
Gross Receipts: $1,404

Mission and Program Overview

Mission

Support the charitable activities of the community foundation of greater des moines.

Program Services

Description	Grants	Expenses
FUNDS PAID TO FURTHER THE COMMUNITY FOUNDATION OF GREATER DES MOINES' GRANT MAKING ACTIVITIES.	$1,469	$3,838

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTINE KNOUS	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gdmcf Charitable Trust
EIN: 39-6787864
Phone: 5158832626
Address: 1915 GRAND AVE, DES MOINES, IA 50309

Signing Officer

Name: Kristine Knous
Title: Trustee
Phone: 5158832626
Signed: 2015-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Mcgladrey Llp
Address: 400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer: Kathy Fairchild
Phone: 5155586600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 617.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable giving. Grantee name: community foundation of greater des moines. Grantee address: 1915 grand avenue des moines, ia 50309-7271. Grantee relationship: none. Property description: cash. Amount given: 1,469.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting services. Amount: 1,900. Description: administrative fee. Amount: 354. Description: investment expense. Amount: 115. Total to form 990-ez, line 16: 2,369.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 195.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from affiliate. Beg. Of year amount: 29,387. End of year amount: 27,148.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KARLA JONES WEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5158832701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1915 GRAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	50309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2434
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27148
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	787
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1469
IRS990EZ/GrossReceiptsAmt	0	1404
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	617
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	29387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	29387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTINE KNOUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	29387
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27148
IRS990EZ/OtherChangesInNetAssetsAmt	0	195
IRS990EZ/OtherExpensesTotalAmt	0	2369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT THE CHARITABLE ACTIVITIES OF THE COMMUNITY FOUNDATION OF GREATER DES MOINES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDS PAID TO FURTHER THE COMMUNITY FOUNDATION OF GREATER DES MOINES' GRANT MAKING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	1469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3838
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	787
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	3838
IRS990EZ/TotalProgramServiceExpensesAmt	0	3838
IRS990EZ/TotalRevenueAmt	0	1404
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DESMOINESFOUNDATION.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	426139033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	1469
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	COMMUNITY FOUNDATION OF GREATER DES MOINES
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE GIVING. GRANTEE NAME: COMMUNITY FOUNDATION OF GREATER DES MOINES. GRANTEE ADDRESS: 1915 GRAND AVENUE DES MOINES, IA 50309-7271. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,900. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 354. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 2,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED GAIN. AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 29,387. END OF YEAR AMOUNT: 27,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KRISTINE KNOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5158832626
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GDMCF CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt	0	GDMC
ReturnHeader/Filer/EIN	0	396787864
ReturnHeader/Filer/PhoneNum	0	5158832626
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1915 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm	0	DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	50309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 LOCUST ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	503092354
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5155586600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHY FAIRCHILD
ReturnHeader/ReturnTs	0	2015-05-13T14:14:38-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,148
Liabilities: $0
Net assets: $27,148
Revenue: $1,404
Expenses: $3,838
Net income: -$2,434

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$1.09	$1.02	$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.18	$0.00	$5.70	$0.19	$5.51
2022Detailed filing. Detailed filing data is available for this year.	$9.27	$9.27	$0.00	$9.30	$9.27	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.01	$0.01	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.01	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.00	$0.62	$0.48	$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.01	$0.00	$0.01	$2.54	$2.03	$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$1.43	$1.43	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.00	$0.01	$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.00	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.01	$2.32	$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.00	$2.28		$0.14
2011Summary only. Only limited summary data is available for this year.	$2.15	$0.00	$2.15	$0.09	$0.13	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.26	$0.00	$2.26		$0.14