Civic Intelligence

Gdmcf Charitable Trust

990 • Fiscal year 2019 • EIN 39-6787864

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.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.

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$270,022

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,000

Down $4,491 (-47%) from 2018

Net Assets

Down

$4,806

Down $3,955 (-45%) from 2018

Liabilities

Down

$194

Down $536 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Down

$621,795

Down $1,914,604 (-75%) from 2018

Expenses

Down

$481,466

Down $1,545,305 (-76%) from 2018

Net Income

Down

$140,329

Down $369,299 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2010: $2,259,410Liabilities 2010: $0Net Assets 2010: $2,259,4102010Assets 2011: $2,151,910Liabilities 2011: $0Net Assets 2011: $2,151,9102011Assets 2012: $2,279,204Liabilities 2012: $0Net Assets 2012: $2,279,2042012Assets 2013: $29,387Liabilities 2013: $0Net Assets 2013: $29,3872013Assets 2014: $27,148Liabilities 2014: $0Net Assets 2014: $27,1482014Assets 2015: $22,412Liabilities 2015: $0Net Assets 2015: $22,4122015Assets 2016: $20,971Liabilities 2016: $2,706Net Assets 2016: $18,2652016Assets 2017: $16,598Liabilities 2017: $0Net Assets 2017: $16,5982017Assets 2018: $9,491Liabilities 2018: $730Net Assets 2018: $8,7612018Assets 2019: $5,000Liabilities 2019: $194Net Assets 2019: $4,8062019Assets 2020: $1,199Liabilities 2020: $1,199Net Assets 2020: $02020Assets 2021: $2,612Liabilities 2021: $0Net Assets 2021: $2,6122021Assets 2022: $9,271,734Liabilities 2022: $9,269,088Net Assets 2022: $2,6462022Assets 2023: $180,753Liabilities 2023: $179,620Net Assets 2023: $1,1332023Assets 2024: $106Liabilities 2024: $0Net Assets 2024: $1062024

Highlighted filing

2019

Assets$5,000
Liabilities$194
Net Assets$4,806
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $142,7932010Revenue 2011: $88,491Expenses 2011: $134,095Net Income 2011: -$45,6042011Expenses 2012: $141,0412012Revenue 2013: $8,065Expenses 2013: $2,316,182Net Income 2013: -$2,308,1172013Revenue 2014: $1,404Expenses 2014: $3,838Net Income 2014: -$2,4342014Revenue 2015: $1,423Expenses 2015: $4,602Net Income 2015: -$3,1792015Revenue 2016: $1,355Expenses 2016: $5,257Net Income 2016: -$3,9022016Revenue 2017: $1,426,695Expenses 2017: $1,426,603Net Income 2017: $922017Revenue 2018: $2,536,399Expenses 2018: $2,026,771Net Income 2018: $509,6282018Revenue 2019: $621,795Expenses 2019: $481,466Net Income 2019: $140,3292019Revenue 2020: $6,015Expenses 2020: $10,652Net Income 2020: -$4,6372020Revenue 2021: $9,338Expenses 2021: $6,757Net Income 2021: $2,5812021Revenue 2022: $9,301,266Expenses 2022: $9,269,088Net Income 2022: $32,1782022Revenue 2023: $5,701,655Expenses 2023: $189,788Net Income 2023: $5,511,8672023Revenue 2024: $1,087,899Expenses 2024: $1,023,708Net Income 2024: $64,1912024

Highlighted filing

2019

Revenue$621,795
Expenses$481,466
Net Income$140,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$898,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$730$5,000▲ $4,270
Other Assets Total$8,761$0▼ $8,761
Total Assets$9,491$5,000▼ $4,491
Liabilities
Accounts Payable and Accrued Expenses$730$194▼ $536
Total Liabilities$730$194▼ $536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,761$4,806▼ $3,955
Total Net Assets Fund Balance$8,761$4,806▼ $3,955
Total Liabilities and Net Assets / Fund Balance$9,491$5,000▼ $4,491
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kristine KnousTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$476,852
Program Service Revenue
$0
Investment Income
$144,943
Other Revenue
$0
All Other Contributions
$476,852
Change in Net Assets
$140,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$421,245Redemption Value
Total Noncash Contributions1$421,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,993
Other Expenses$59,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$421,993--$421,993
Other Expenses$39,317--$39,317
Fees for Services Legal-$11,143-$11,143
All Other Expenses-$4,693-$4,693
Fees for Services Accounting-$4,320-$4,320
Total Functional Expenses$461,310$20,156$0$481,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Greater Des MoinesDes Moines, IA501(c)(3)General Support$421,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristine knous, trustee of the gdmcf charitable trust, serves as an officer of and is employed by the community foundation of greater des moines.”

Form 990, Part VI, Section A, Line 7A

“The trustees of the gdmcf charitable trust are elected by, and serve at the pleasure of, the community foundation of greater des moines' board of directors.”

Form 990, Part VI, Section B, Line 11B

“The final form 990 is provided to the trustees prior to filing the form with the irs. The trustees are available to review prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“All trustees, employees, and volunteers are required to disclose any potential conflicts of interest in accordance with the documented conflict of interest policy. Any trustee, employee, or volunteer who suspects a potential or actual conflict exists and has not been disclosed is to report the situation to the board chair. If an undisclosed conflict is determined to exist, appropriate disciplinary action will be taken.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are available to the public upon request. The consolidated financial statements, including gdmcf charitable trust, are available on the community foundation of greater des moines' website.”

FORM 990, PART VI, SECTION B, LINE 15:

“The gdmcf charitable trust has no employees and does not compensate any trustees. The community foundation of greater des moines, supported organization of gdmcf charitable trust, has employees and a process for determining, reviewing, and approving compensation.”

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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Knous
Formed
2005
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference lcs holdings inc k-1 -258. Book/tax difference lcs holdings inc gain on sale -144,614.”

Financial Statement Notes

PART X, LINE 2:

“The foundation (community foundation of greater des moines and gdmcf charitable trust) follows the accounting guidance for accounting for uncertainty in income taxes. In accordance with the guidance for uncertainty in income taxes, management has evaluated their material tax positions and determined that there are no income tax effects with respect to its financial statements. The foundation has not been notified of any impending examination and no examinations are currently in progress.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION (COMMUNITY FOUNDATION OF GREATER DES MOINES AND GDMCF CHARITABLE TRUST) FOLLOWS THE ACCOUNTING GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN ACCORDANCE WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO ITS FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATION AND NO EXAMINATIONS ARE CURRENTLY IN PROGRESS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GDMCF CHARITABLE TRUST CONTRIBUTES FUNDS TO ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF GREATER DES MOINES. THE COMMUNITY FOUNDATION MAINTAINS THE RECORDS TO SUBSTANTIATE ITS GRANTS: AMOUNTS, ELIGIBILITY AND SELECTION CRITERIA. THE CHARITABLE TRUST TRUSTEES SERVE AS OFFICERS OF THE COMMUNITY FOUNDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINE KNOUS, TRUSTEE OF THE GDMCF CHARITABLE TRUST, SERVES AS AN OFFICER OF AND IS EMPLOYED BY THE COMMUNITY FOUNDATION OF GREATER DES MOINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE GDMCF CHARITABLE TRUST ARE ELECTED BY, AND SERVE AT THE PLEASURE OF, THE COMMUNITY FOUNDATION OF GREATER DES MOINES' BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS PROVIDED TO THE TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS. THE TRUSTEES ARE AVAILABLE TO REVIEW PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TRUSTEES, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE DOCUMENTED CONFLICT OF INTEREST POLICY. ANY TRUSTEE, EMPLOYEE, OR VOLUNTEER WHO SUSPECTS A POTENTIAL OR ACTUAL CONFLICT EXISTS AND HAS NOT BEEN DISCLOSED IS TO REPORT THE SITUATION TO THE BOARD CHAIR. IF AN UNDISCLOSED CONFLICT IS DETERMINED TO EXIST, APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS, INCLUDING GDMCF CHARITABLE TRUST, ARE AVAILABLE ON THE COMMUNITY FOUNDATION OF GREATER DES MOINES' WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE LCS HOLDINGS INC K-1 -258. BOOK/TAX DIFFERENCE LCS HOLDINGS INC GAIN ON SALE -144,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GDMCF CHARITABLE TRUST HAS NO EMPLOYEES AND DOES NOT COMPENSATE ANY TRUSTEES. THE COMMUNITY FOUNDATION OF GREATER DES MOINES, SUPPORTED ORGANIZATION OF GDMCF CHARITABLE TRUST, HAS EMPLOYEES AND A PROCESS FOR DETERMINING, REVIEWING, AND APPROVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15:
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155607
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481466
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05158832626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/PhoneNum05158832626
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ReturnHeader/FilingSecurityInformation/IPTm017:06:10
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 LOCUST STREET SUITE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092354
ReturnHeader/PreparerPersonGrp/PhoneNum05155586600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02020-11-12T11:45:35-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,000
Liabilities
$194
Net assets
$4,806
Revenue
$621,795
Expenses
$481,466
Net income
$140,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$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
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