Civic Intelligence

Cedar Rapids Metro Economic Alliance

990 • Fiscal year 2013 • EIN 42-0172900

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.CEDARRAPIDS.ORG

View Organization Page

501 First St SE52401

(319) 398-5317

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,697,918

Down $741,884 (-8.8%) from 2012

Net Assets

Down

$6,896,538

Down $621,082 (-8.3%) from 2012

Liabilities

Down

$801,380

Down $120,802 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin5th percentile

Revenue

Up

$2,439,265

Up $148,212 (+6.5%) from 2012

Expenses

Up

$3,366,062

Up $345,166 (+11%) from 2012

Net Income

Down

-$926,797

Down $196,954 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $9,777,460Liabilities 2011: $1,410,644Net Assets 2011: $8,366,8162011Assets 2012: $8,439,802Liabilities 2012: $922,182Net Assets 2012: $7,517,6202012Assets 2013: $7,697,918Liabilities 2013: $801,380Net Assets 2013: $6,896,5382013Assets 2014: $5,713,059Liabilities 2014: $722,811Net Assets 2014: $4,990,2482014Assets 2015: $4,329,555Liabilities 2015: $936,612Net Assets 2015: $3,392,9432015Assets 2016: $4,018,538Liabilities 2016: $908,322Net Assets 2016: $3,110,2162016Assets 2017: $4,118,166Liabilities 2017: $913,353Net Assets 2017: $3,204,8132017Assets 2018: $4,342,321Liabilities 2018: $1,131,895Net Assets 2018: $3,210,4262018Assets 2019: $4,461,324Liabilities 2019: $1,423,912Net Assets 2019: $3,037,4122019Assets 2020: $4,378,128Liabilities 2020: $1,380,581Net Assets 2020: $2,997,5472020Assets 2021: $4,696,804Liabilities 2021: $1,318,382Net Assets 2021: $3,378,4222021Assets 2022: $6,290,012Liabilities 2022: $3,425,040Net Assets 2022: $2,864,9722022Assets 2023: $5,804,478Liabilities 2023: $3,135,105Net Assets 2023: $2,669,3732023Assets 2024: $5,502,080Liabilities 2024: $2,979,801Net Assets 2024: $2,522,2792024

Highlighted filing

2013

Assets$7,697,918
Liabilities$801,380
Net Assets$6,896,538
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,392,4622011Revenue 2012: $2,291,053Expenses 2012: $3,020,896Net Income 2012: -$729,8432012Revenue 2013: $2,439,265Expenses 2013: $3,366,062Net Income 2013: -$926,7972013Revenue 2014: $2,325,159Expenses 2014: $4,326,205Net Income 2014: -$2,001,0462014Revenue 2015: $3,164,836Expenses 2015: $4,104,649Net Income 2015: -$939,8132015Revenue 2016: $3,465,486Expenses 2016: $3,790,475Net Income 2016: -$324,9892016Revenue 2017: $3,896,529Expenses 2017: $3,795,719Net Income 2017: $100,8102017Revenue 2018: $3,843,024Expenses 2018: $3,806,853Net Income 2018: $36,1712018Revenue 2019: $3,898,420Expenses 2019: $4,119,590Net Income 2019: -$221,1702019Revenue 2020: $3,625,639Expenses 2020: $3,801,253Net Income 2020: -$175,6142020Revenue 2021: $4,090,469Expenses 2021: $3,779,997Net Income 2021: $310,4722021Revenue 2022: $3,874,891Expenses 2022: $4,133,906Net Income 2022: -$259,0152022Revenue 2023: $3,993,880Expenses 2023: $4,384,098Net Income 2023: -$390,2182023Revenue 2024: $4,216,184Expenses 2024: $4,342,837Net Income 2024: -$126,6532024

Highlighted filing

2013

Revenue$2,439,265
Expenses$3,366,062
Net Income-$926,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$3,693,916
Mission and Program Overview

Mission

To serve as the catalyst for economic diversity, growth and prosperity for our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,305,824$2,250,208▼ $1,055,616
Cash and Non-Interest-Bearing Accounts$529,390$1,786,497▲ $1,257,107
Savings and Temporary Cash Investments$2,906,085$1,775,320▼ $1,130,765
Investments in Publicly Traded Securities$1,003,338$1,327,092▲ $323,754
Land, Buildings, and Equipment, Net$446,941$341,946▼ $104,995
Prepaid Expenses and Deferred Charges$146,341$131,406▼ $14,935
Accounts Receivable$39,909$18,114▼ $21,795
Total Assets$8,439,802$7,697,918▼ $741,884
Other Assets Total$61,974$67,335▲ $5,361
Liabilities
Deferred Revenue$753,308$643,049▼ $110,259
Accounts Payable and Accrued Expenses$168,874$158,331▼ $10,543
Total Liabilities$922,182$801,380▼ $120,802
Net Assets / Fund Balance
Unrestricted Net Assets$7,517,620$6,896,538▼ $621,082
Total Net Assets Fund Balance$7,517,620$6,896,538▼ $621,082
Total Liabilities and Net Assets / Fund Balance$8,439,802$7,697,918▼ $741,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$338,709$224,935$563,644
Other Land Buildings$3,237-$3,237
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dee BairdPresident/CEO/treasurerFT$195,399$46,961$242,360
Douglas NeumannExecutive Vice President/secretaryFT$140,964$27,318$168,282
Dennis JordanEconomic Development StrategistFT$116,278$5,213$121,491

Board Members and Trustees

NameTitle
Lon OlejniczakChair
Barry BoyerPast-chair
Nancy KasparekVice-chair
Chuck PetersDirector
Jeanine PenticoffDirector
Jeff PomeranzDirector
John BloomhallDirector
Lydia BrownDirector
Steve GrayDirector
Ted TownsendDirector
John SchnipkoweitDirector 1/1 - 6/30/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$287,003
Program Service Revenue
$1,824,695
Investment Income
$265,900
Other Revenue
$61,667
All Other Contributions
$155,680
Change in Net Assets
$-926,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,439,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$305,715
Total Revenue per Audited Statements
$2,744,980
Total Revenue per Form 990
$2,439,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,147
Other Expenses$1,448,815
Grants and Similar Amounts Paid$21,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,207,450
Current Officers, Directors, Trustees, and Key Employees---$410,642
Occupancy---$288,486
Travel---$232,233
Conferences and Meetings---$184,226
Payroll Taxes---$126,199
Other Employee Benefits---$122,736
Fees for Services Other---$116,797
Office Expenses---$111,754
Advertising---$110,172
Information Technology---$86,128
Depreciation Depletion---$72,587
Fees for Services Accounting---$54,073
All Other Expenses---$48,258
Insurance---$31,980
Pension Plan Contributions---$29,120
Grants to Domestic Orgs---$21,100
Fees for Service Investment Mgmnt Fees---$5,749
Fees for Services Legal---$1,232
Other Expenses---$53
Total Functional Expenses$0$0$0$3,366,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,062
Total Expenses per Audited Statements$3,366,062
Total Expenses per Form 990$3,366,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7076632-501(c)(3)Support Small Business Development Center$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,533
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers and board members will receive a copy before filing. Officers and audit committee members will perform a detailed review and others will be asked for comments and questions.”

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

“All board members and employees are covered and are verbally requested to provide information on conflicts at the initial board and staff meetings of the year. If a conflict does arise the person(s) in conflict will recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the president and executive vp compensation plans annually. 2013 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, part vi, line 15b: no other compensated individuals meet the definition of officer or key employee. For all other staff the president and executive vp determine compensation annually with input from human resource consultants. 2013 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-0172900
Phone
3193985317

Signing Officer

Name
Dee Baird
Title
President/CEO
Phone
3193985317
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Baird
Formed
1918
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
150

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The alliance follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 550 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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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS THE CATALYST FOR ECONOMIC DIVERSITY, GROWTH AND PROSPERITY FOR OUR REGION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UBI TAX EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt134913
IRS990/OtherExpensesGrp/TotalAmt233057
IRS990/OtherExpensesGrp/TotalAmt353
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt029120
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131406
IRS990/PrincipalOfficerNm0DEE BAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOCUMENT VERIFICATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1798424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1798424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37156
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: THIS PROGRAM GROWS CORE CENTRAL DISTRICTS IN CEDAR RAPIDS AND SUPPORTS SURROUNDING COMMUNITIES BY WORKING TOWARDS ONE OR MORE OF THE FOLLOWING GOALS: 1. DEVELOP AND BEGIN IMPLEMENTATION OF AN UPDATED STRATEGIC PLAN FOR THE CEDAR RAPIDS DOWNTOWN DISTRICT AND MEDICAL DISTRICT. 2. IMPLEMENT INTERSTATE AND INTRASTATE BUSINESS RECRUITMENT STRATEGY. 3. ASSIST THE CITY OF CEDAR RAPIDS IN ITS PLAN FOR FLOOD PROTECTION AND FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: THIS PROGRAM ATTRACTS, GROWS AND RETAINS INTERSTATE COMMERCE BUSINESS. THE FOCUS IS TARGETED TOWARD BIO-PROCESSING/FOOD INGREDIENTS, DISTRIBUTION/LOGISTICS, ELECTRONIC EQUIPMENT/DESIGN, FOOD PROCESSING, FINANCIAL SERVICES/INSURANCE, INFORMATION TECHNOLOGY, PROCESS MANUFACTURING AND WIND ENERGY. THIS PROGRAM IS DESIGNED TO MEET ONE OR MORE OF THE FOLLOWING GOALS: 1. DEVELOP AND MAINTAIN REPORTS OF DATA TOOLS TO ASSIST WITH PROJECT MANAGEMENT, BUSINESS AND WORKFORCE DEVELOPMENT. 2. COORDINATE AND FACILITATE PROJECTS TO UTILIZE FINANCIAL TOOLS AND PROGRAMS FOR PROSPECTS AND CLIENTS. 3. MAINTAIN AND ADVANCE RELATIONSHIPS WITH EXISTING COMPANIES TO IDENTIFY GROWTH AND RETENTION OPPORTUNITIES. 4. DEVELOP AND IMPLEMENT STRATEGIES TO IMPROVE RECRUITMENT OF NEW COMPANIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGIONAL DEVELOPMENT: THIS PROGRAM, IN COORDINATION WITH THEIR PARTNERS, CONTRIBUTES TO THE FOLLOWING REGIONAL INITIATIVES: BRAND/IMAGE, WORKFORCE, CIVIC ENGAGEMENT, ENTREPRENEURISM, AND DIVERSITY/INCLUSION. BRAND/IMAGE IT IS IMPERATIVE WE KNOW OUR IMPORTANCE AS A REGION AND COMMUNICATE OUR MESSAGE EFFECTIVELY TO THE GLOBAL COMMUNITY. 1.IMPLEMENT REGIONAL MESSAGE IN PARTNERSHIP WITH THE BRANDING IMPLEMENTATION TASK FORCE TO POSITIVELY AND EFFECTIVELY IMPACT OUR IMAGE. 2.IMPLEMENT BRAND STRATEGY FOR ORGANIZATIONAL PROMOTION, MEMBER COMMUNICATION, BUSINESS DEVELOPMENT AND WORKFORCE RECRUITMENT AND RETENTION EFFORTS. WORKFORCE IN ORDER TO ATTRACT, GROW AND RETAIN TALENT, OUR FOCUS IS ON SYSTEMS AND TOOLS TO ADDRESS THE AFFORDABILITY, AVAILABILITY AND CAPABILITY OF OUR WORKFORCE. 1.LEAD TARGETED REGIONAL MARKETING CAMPAIGN TO ATTRACT NEW EMPLOYEES TO OUR REGION. 2.REDESIGN THE MYTERNNOW WEBSITE AND MARKETING CAMPAIGN TO PROMOTE CAREER AND INTERNSHIP OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS IN OUR REGION. 3.BUILD ON LEGACY AND STRONG REPUTATION OF DEVELOPING COMMUNITY AND PROFESSIONAL LEADERSHIP PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS, ADULTS AND EXECUTIVE MANAGEMENT FOR CEDAR RAPIDS. 4.ENGAGE AND WELCOME NEW COMMUNITY MEMBERS THROUGH EVENTS AND PROGRAMS SUCH AS CONQUER THE CREATIVE CORRIDOR AND WELCOME RECEPTIONS. CIVIC ENGAGEMENT IN ORDER FOR IOWA'S CREATIVE CORRIDOR TO GROW AND DEVELOP, WE MUST SERVE AS A LEAD FACILITATOR AND COORDINATOR OF ADVANCING A PRO-BUSINESS CULTURE IN THE COMMUNITIES WE SERVE. 1.ASSIST AND PARTNER WITH LINN COUNTY, CEDAR RAPIDS, MARION AND HIAWATHA AS WELL AS OTHER COMMUNITIES WE SERVE IN ADVANCING BUSINESS AND COMMUNITY DEVELOPMENT PLANS. 2.INCREASE THE NUMBER OF BUSINESS LEADERS IN OUR REGIONAL DEVELOPMENT STRATEGY. 3.INCREASE THE NUMBER OF BUSINESS LEADERS FROM OUR REGION ON LOCAL AND STATE BOARDS AND COMMISSIONS. ENTREPRENEURISM IT IS IMPERATIVE WE CREATE A REGION WHERE ENTREPRENEURISM AND INNOVATION ARE EMBRACED AND CELEBRATED. 1.PROVIDE PROGRAMMING WITHIN CUSTOMER BASE TO ADVANCE ENTREPRENEURISM AND INNOVATION. 2.ASSIST PARTNER ORGANIZATION TO INCREASE EDUCATION AND AWARENESS OF PROGRAMS AND RESOURCES. DIVERSITY/INCLUSION OUR REGION IS GROWING AND CHANGING EVERY YEAR. EFFORTS TO CONTINUE TO BE INCLUSIVE AND WELCOMING TO ALL MEMBERS OF OUR COMMUNITY ARE ESSENTIAL TO ECONOMIC GROWTH AND VITALITY. 1.WE WILL ASSIST PARTNER ORGANIZATION TO INCREASE EDUCATION AND AWARENESS OF PROGRAMS AND RESOURCES. 2.OBTAIN DIVERSITY AND INCLUSION TRAINING FOR ALL OF OUR EMPLOYEES AND MAKE AVAILABLE TO OUR GOVERNANCE STRUCTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC POLICY: FOCUSED ON PUBLIC POLICY THAT SUPPORTS THE ORGANIZATION'S OTHER FOUR CORE FUNCTIONS: BUSINESS SUPPORT, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT AND REGIONAL DEVELOPMENT. THE ORGANIZATION'S COLLABORATES WITH THE BUSINESS COMMUNITY AND OTHER STAKEHOLDERS AND PARTNERS, INCLUDING LOCAL MUNICIPALITIES AND ENTITIES, THE US CHAMBER OF COMMERCE AND IOWA CHAPTER ALLIANCE TO DEVELOP A LOCAL, STATE AND FEDERAL POLICY AGENDA. THE ORGANIZATION CAN THEN HELP PROVIDE A UNIFIED VOICE TO ADVOCATE FOR PRO-BUSINESS AND PRO-GROWTH ISSUES KEY TO THE ORGANIZATION'S MEMBERS AND THE REGION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205090
IRS990/PYGrantsAndSimilarPaidAmt019283
IRS990/PYInvestmentIncomeAmt044075
IRS990/PYOtherExpensesAmt01191445
IRS990/PYOtherRevenueAmt061963
IRS990/PYProgramServiceRevenueAmt01979925
IRS990/PYRevenuesLessExpensesAmt0-729843
IRS990/PYSalariesCompEmpBnftPaidAmt01810168
IRS990/PYTotalExpensesAmt03020896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291053
IRS990/ReconcilationRevenueExpnssAmt0-926797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt092823
IRS990/RentalIncomeOrLossGrp/RealAmt025664
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02906085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563644
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03366062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0305715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03237
IRS990ScheduleD/RevenueNotReportedAmt0305715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02439265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341946
IRS990ScheduleD/TotalExpensesPerForm990Amt03366062
IRS990ScheduleD/TotalRevenuePerForm990Amt02439265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02744980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03366062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SMALL BUSINESS DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KIRKWOOD COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237076632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106301 KIRKWOOD BLVD SW
IRS990ScheduleI/RecipientTable/USAddress/City0CEDAR RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL GRANT APPLICATION POLICY. GRANTS ARE CONSIDERED AND AWARDED ON A CASE BY CASE BASIS TO SUPPORT THE ORGANIZATION'S CURRENT CHARITABLE AND ECONOMIC DEVELOPMENT GOALS. FOR RECURRING GRANTS TO CERTAIN ORGANIZATIONS, THE USE OF GRANT FUNDS IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08349

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,697,918
Liabilities
$801,380
Net assets
$6,896,538
Revenue
$2,439,265
Expenses
$3,366,062
Net income
-$926,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.98$2.52$4.22$4.34$0.13
2023Summary only. Only limited summary data is available for this year.$5.80$3.14$2.67$3.99$4.38$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.43$2.86$3.87$4.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.32$3.38$4.09$3.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.38$3.00$3.63$3.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.42$3.04$3.90$4.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.13$3.21$3.84$3.81$0.04
2017Summary only. Only limited summary data is available for this year.$4.12$0.91$3.20$3.90$3.80$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.91$3.11$3.47$3.79$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.94$3.39$3.16$4.10$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.72$4.99$2.33$4.33$2.00
2013Detailed filing. Detailed filing data is available for this year.$7.70$0.80$6.90$2.44$3.37$0.93
2012Summary only. Only limited summary data is available for this year.$8.44$0.92$7.52$2.29$3.02$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.41$8.37$3.39