Civic Intelligence

Tiel Sanford Memorial Fund

990 • Fiscal year 2013 • EIN 42-0680242

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileSANFORDMUSEUM.ORG
209 W Willow Street51012

(712) 225-3922

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$7,343

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,212,953

Down $6,779 (-0.6%) from 2012

Net Assets

Down

$1,212,953

Down $1,214 (-0.1%) from 2012

Liabilities

Down

$0

Down $5,565 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin38th percentile

Revenue

Up

$294,781

Up $84,643 (+40%) from 2012

Expenses

Up

$295,995

Up $17,834 (+6.4%) from 2012

Net Income

Up

-$1,214

Up $66,809 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,286,651Liabilities 2011: $4,461Net Assets 2011: $1,282,1902011Assets 2012: $1,219,732Liabilities 2012: $5,565Net Assets 2012: $1,214,1672012Assets 2013: $1,212,953Liabilities 2013: $0Net Assets 2013: $1,212,9532013Assets 2014: $1,387,203Liabilities 2014: $0Net Assets 2014: $1,387,2032014Assets 2015: $1,312,997Liabilities 2015: $12,812Net Assets 2015: $1,300,1852015Assets 2016: $1,822,665Liabilities 2016: $0Net Assets 2016: $1,822,6652016Assets 2017: $1,917,485Liabilities 2017: $0Net Assets 2017: $1,917,4852017Assets 2018: $3,998,477Liabilities 2018: $2,441Net Assets 2018: $3,996,0362018Assets 2019: $3,915,197Liabilities 2019: $0Net Assets 2019: $3,915,1972019Assets 2020: $3,890,405Liabilities 2020: $48,989Net Assets 2020: $3,841,4162020Assets 2021: $3,898,743Liabilities 2021: $4,091Net Assets 2021: $3,894,6522021Assets 2022: $3,785,230Liabilities 2022: $3,689Net Assets 2022: $3,781,5412022Assets 2023: $3,629,278Liabilities 2023: $4,622Net Assets 2023: $3,624,6562023Assets 2024: $3,527,872Liabilities 2024: $2,829Net Assets 2024: $3,525,0432024

Highlighted filing

2013

Assets$1,212,953
Liabilities$0
Net Assets$1,212,953
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $230,612Expenses 2011: $253,833Net Income 2011: -$23,2212011Revenue 2012: $210,138Expenses 2012: $278,161Net Income 2012: -$68,0232012Revenue 2013: $294,781Expenses 2013: $295,995Net Income 2013: -$1,2142013Revenue 2014: $477,638Expenses 2014: $303,388Net Income 2014: $174,2502014Revenue 2015: $253,905Expenses 2015: $340,923Net Income 2015: -$87,0182015Revenue 2016: $848,728Expenses 2016: $326,417Net Income 2016: $522,3112016Revenue 2017: $424,178Expenses 2017: $329,358Net Income 2017: $94,8202017Revenue 2018: $2,479,172Expenses 2018: $400,621Net Income 2018: $2,078,5512018Revenue 2019: $293,621Expenses 2019: $374,460Net Income 2019: -$80,8392019Revenue 2020: $321,684Expenses 2020: $395,465Net Income 2020: -$73,7812020Revenue 2021: $336,836Expenses 2021: $283,600Net Income 2021: $53,2362021Revenue 2022: $286,263Expenses 2022: $399,374Net Income 2022: -$113,1112022Revenue 2023: $297,406Expenses 2023: $454,291Net Income 2023: -$156,8852023Revenue 2024: $339,496Expenses 2024: $439,109Net Income 2024: -$99,6132024

Highlighted filing

2013

Revenue$294,781
Expenses$295,995
Net Income-$1,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$397,256
Mission and Program Overview

Mission

Museum/planetarium operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$820,336$759,071▼ $61,265
Savings and Temporary Cash Investments$258,250$305,914▲ $47,664
Land, Buildings, and Equipment, Net$100,462$87,482▼ $12,980
Investments Other Securities$28,800$28,800→ $0
Cash and Non-Interest-Bearing Accounts$517$1,227▲ $710
Total Assets$1,219,732$1,212,953▼ $6,779
Other Assets Total$11,367$30,459▲ $19,092
Liabilities
Accounts Payable and Accrued Expenses$5,565--
Total Liabilities$5,565$0▼ $5,565
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,167$1,212,953▼ $1,214
Total Net Assets Fund Balance$1,214,167$1,212,953▼ $1,214
Total Liabilities and Net Assets / Fund Balance$1,219,732$1,212,953▼ $6,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,189$90,292$115,481
Other Land Buildings$47$10,384$10,431
Buildings$42,070$168,170-
Leasehold Improvements$20,176$94,774-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
John H Cook JrCo-bus Mgr$7,343$7,343
Richard CookCo-bus Mgr$7,343$7,343

Board Members and Trustees

NameTitle
Jim MohnTrustee
Pam PierceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,473
Program Service Revenue
$0
Investment Income
$111,416
Other Revenue
$135,892
All Other Contributions
$47,473
Change in Net Assets
$-1,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,781
Total Revenue per Audited Statements
$294,781
Total Revenue per Form 990
$294,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,437
Other Expenses$103,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,532--$170,532
Occupancy$16,471--$16,471
Depreciation Depletion$15,448--$15,448
Fees for Services Management-$14,686-$14,686
Payroll Taxes$13,046--$13,046
Insurance$9,764--$9,764
Other Employee Benefits$8,859--$8,859
Fees for Services Accounting-$8,854-$8,854
Advertising$5,878--$5,878
All Other Expenses$5,332--$5,332
Travel$4,609--$4,609
Office Expenses$2,048--$2,048
Other Expenses$1,526--$1,526
Interest$529--$529
Total Functional Expenses$272,455$23,540$0$295,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,995
Total Expenses per Audited Statements$295,995
Total Expenses per Form 990$295,995
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Form 990 & financial statements are available for public inspection at 209 w willow street cherokee, iowa.”

Filing and Contact Details

Filer

EIN
42-0680242
Phone
7122253922

Signing Officer

Name
John Cook
Title
Manager
Phone
7122253922
Signed
2014-08-04

Organization Details

Formed
1943
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Laura M Dawson CPA
Phone
7122255755
Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 & FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 209 W WILLOW STREET CHEROKEE, IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01212953
IRS990/TravelGrp/ProgramServicesAmt04609
IRS990/TravelGrp/TotalAmt04609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01214167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01212953
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122253922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIEL SANFORD MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0TIEL
ReturnHeader/Filer/EIN0420680242
ReturnHeader/Filer/PhoneNum07122253922
ReturnHeader/Filer/USAddress/AddressLine10209 W WILLOW STREET
ReturnHeader/Filer/USAddress/City0CHEROKEE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201892306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKHARDT & DAWSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10793 NORTH SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEROKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051012
ReturnHeader/PreparerPersonGrp/PhoneNum07122255755
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DAWSON CPA
ReturnHeader/ReturnTs02014-08-19T08:28:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,212,953
Liabilities
$0
Net assets
$1,212,953
Revenue
$294,781
Expenses
$295,995
Net income
-$1,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.34$0.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.62$0.30$0.45$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.78$0.29$0.40$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.89$0.34$0.28$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.05$3.84$0.32$0.40$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.29$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$2.48$0.40$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.85$0.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.25$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.48$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.21$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.28$0.23$0.25$0.02