Gdmcf Charitable Trust

990EZ • Fiscal year 2016 • EIN 39-6787864

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-288%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

-4.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$20,971

Down $1,441 (-6.4%) from 2015

Net Assets

Down

$18,265

Down $4,147 (-19%) from 2015

Liabilities

$2,706

Up $2,706 from 2015

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin2nd percentile

Revenue

Down

$1,355

Down $68 (-4.8%) from 2015

Expenses

$5,257

Up $655 (+14%) from 2015

Net Income

Down

-$3,902

Down $723 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2016

Assets$20,971

Liabilities$2,706

Net Assets$18,265

Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$1,355

Expenses$5,257

Net Income-$3,902

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $1,355

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.	$1,316	$5,257

Compensation and Service Providers

Top Officer PayScore unavailable

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: 2017-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Rsm US 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: 403.”

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: 1,316.”

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

“Description: accounting services. Amount: 2,045. Description: administrative fee. Amount: 267. Description: investment expense. Amount: 59. Description: legal services. Amount: 1,570. Total to form 990-ez, line 16: 3,941.”

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

“Description: unrealized loss on investments. Amount: -245.”

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

“Description: due from affiliate. Beg. Of year amount: 22,412. End of year amount: 18,265.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 2,706.”

Raw XML Appendix153 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/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3902
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20971
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	952
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	1316
IRS990EZ/GrossReceiptsAmt	0	1355
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	403
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	18265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18265
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	22412
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18265
IRS990EZ/OtherChangesInNetAssetsAmt	0	-245
IRS990EZ/OtherExpensesTotalAmt	0	3941
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	1316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5257
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	952
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	2706
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	5257
IRS990EZ/TotalProgramServiceExpensesAmt	0	5257
IRS990EZ/TotalRevenueAmt	0	1355
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/OtherSupportSumAmt	0	1316
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	426139033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	8
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	1316
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: 403.
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: 1,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 2,045. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 267. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 59. DESCRIPTION: LEGAL SERVICES. AMOUNT: 1,570. TOTAL TO FORM 990-EZ, LINE 16: 3,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 22,412. END OF YEAR AMOUNT: 18,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,706.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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	2017-02-10 21:41:12Z
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	2017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E4C68821D5EF6E0F8B6EAE8A3A67E02850E47995
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1A4B94723F2B98457AB5A89046453E13CF09D3A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.171.131.186
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:05:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RSM US 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	2017-05-10T10:33:34-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $20,971
Liabilities: $2,706
Net assets: $18,265
Revenue: $1,355
Expenses: $5,257
Net income: -$3,902

	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
2016Detailed filing. Detailed filing data is available for this year.	$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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