Civic Intelligence

Gdmcf Charitable Trust

990T • Fiscal year 2023 • EIN 39-6787864

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.DESMOINESFOUNDATION.ORG
1915 Grand AveDes Moines, IA 50309-3311

(515) 883-2626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$106
Liabilities$0
Net Assets$106
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,087,899
Expenses$1,023,708
Net Income$64,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Gdmcf Charitable Trust
EIN
39-6787864
Phone
5158832626
Address
1915 GRAND AVE, DES MOINES, IA 50309-3311

Signing Officer

Name
Kristine Knous
Title
Trustee
Phone
5158832626
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Raw XML Appendix156 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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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt05410077
IRS1041ScheduleD/GainLessIncludedAmt05410215
IRS1041ScheduleD/GainPlusDividendsAmt05410215
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt05407215
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt05410077
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt081
IRS1041ScheduleD/NetSmallerAmt02631978
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IRS1041ScheduleD/QlfyDividendsEstateTrustAmt0138
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IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03000
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt02646628
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IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt014650
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt011650
IRS1041ScheduleD/TaxableIncomeAmt02646628
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt0528144
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0977397
IRS1041ScheduleD/TaxPlusTimePercentAmt0528144
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt05410077
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt05410077
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt03859092
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt05409996
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt09269088
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt03000
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt02647628
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt02647490
IRS1041ScheduleI/AdjustedRegularTaxAmt0528144
IRS1041ScheduleI/AdjustedTotalIncomeAmt02647628
IRS1041ScheduleI/AlternativeMinimumTaxAmt0208739
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt02647628
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IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt02647628
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IRS1041ScheduleI/PassiveActivityAmt00
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0138
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt0138
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0138
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0736883
IRS1041ScheduleI/SumOfSmllrAmt0138
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0138
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt03000
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0736883
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0736883
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt03859092
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt05409996
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt09269088
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STELLAR INDUSTRIES INC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-01-13
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt03859092
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05409996
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt09269088
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AlternativeMinimumTaxAmt0208739
IRS990T/BooksInCareOfDetail/PersonNm0KARLA JONES
IRS990T/BooksInCareOfDetail/PhoneNum05158832701
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 GRAND AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990T/BookValueAssetsEOYAmt0180753
IRS990T/CharitableContributionsDedAmt02646628
IRS990T/EstimatedTaxPaymentsAmt07440
IRS990T/ExtsnRequestIncomeTaxPaidAmt0800000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt070557
IRS990T/OverpaymentSection/RefundAmt060557
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt05410077
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0219417
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0219417
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0103596
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05513673
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05513673
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN S CORPORATION
IRS990TScheduleA/UBIBeforeNOLDedAmt05294256
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05294256
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt0528144
IRS990T/TaxLessCreditsAmt0736883
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0807440
IRS990T/TotalTaxAmt0736883
IRS990T/TotalTaxComputationAmt0736883
IRS990T/TotalUBTIAmt02646628
IRS990T/TotalUBTIBeforeNOLSpecificAmt02647628
IRS990T/TotalUBTIBeforeSection199AAmt02647628
IRS990T/TotalUBTIComputedAmt05294256
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE KNOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05158832626
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0GDMC
ReturnHeader/Filer/EIN0396787864
ReturnHeader/Filer/PhoneNum05158832626
ReturnHeader/Filer/USAddress/AddressLine1Txt01915 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0503093311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY FAIRCHILD
ReturnHeader/ReturnTs02024-11-14T11:13:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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