Civic Intelligence

Council Bluffs Industrial Foundation

990 • Fiscal year 2013 • EIN 42-0757957

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
149 W Broadway51503

(712) 325-1000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-200%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

21st percentile

$10,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$4,176,912

Down $32,876 (-0.8%) from 2012

Net Assets

Down

$4,174,354

Down $31,821 (-0.8%) from 2012

Liabilities

Down

$2,558

Down $1,055 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

$15,906

No earlier filing loaded for comparison.

Expenses

Up

$47,727

Up $3,390 (+7.6%) from 2012

Net Income

-$31,821

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2010: $3,569,053Liabilities 2010: $10,073Net Assets 2010: $3,558,9802010Assets 2011: $3,547,901Liabilities 2011: $4,613Net Assets 2011: $3,543,2882011Assets 2012: $4,209,788Liabilities 2012: $3,613Net Assets 2012: $4,206,1752012Assets 2013: $4,176,912Liabilities 2013: $2,558Net Assets 2013: $4,174,3542013Assets 2014: $4,149,643Liabilities 2014: $2,575Net Assets 2014: $4,147,0682014Assets 2015: $4,714,650Liabilities 2015: $3,605Net Assets 2015: $4,711,0452015Assets 2016: $5,611,442Liabilities 2016: $1,159,160Net Assets 2016: $4,452,2822016Assets 2017: $4,653,748Liabilities 2017: $222,752Net Assets 2017: $4,430,9962017Assets 2018: $4,882,847Liabilities 2018: $53,326Net Assets 2018: $4,829,5212018Assets 2019: $6,240,370Liabilities 2019: $47,226Net Assets 2019: $6,193,1442019Assets 2020: $6,218,134Liabilities 2020: $45,181Net Assets 2020: $6,172,9532020Assets 2021: $6,216,835Liabilities 2021: $51,168Net Assets 2021: $6,165,6672021Assets 2022: $7,270,280Liabilities 2022: $39,705Net Assets 2022: $7,230,5752022Assets 2023: $7,348,297Liabilities 2023: $31,381Net Assets 2023: $7,316,9162023Assets 2024: $9,102,739Liabilities 2024: $34,610Net Assets 2024: $9,068,1292024

Highlighted filing

2013

Assets$4,176,912
Liabilities$2,558
Net Assets$4,174,354
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $42,7622010Expenses 2011: $41,1012011Expenses 2012: $44,3372012Revenue 2013: $15,906Expenses 2013: $47,727Net Income 2013: -$31,8212013Revenue 2014: $17,155Expenses 2014: $44,441Net Income 2014: -$27,2862014Revenue 2015: $621,790Expenses 2015: $57,813Net Income 2015: $563,9772015Revenue 2016: $37,783Expenses 2016: $296,546Net Income 2016: -$258,7632016Revenue 2017: $22,678Expenses 2017: $43,964Net Income 2017: -$21,2862017Revenue 2018: $451,353Expenses 2018: $52,828Net Income 2018: $398,5252018Revenue 2019: $1,415,470Expenses 2019: $51,847Net Income 2019: $1,363,6232019Revenue 2020: $16,105Expenses 2020: $36,296Net Income 2020: -$20,1912020Revenue 2021: $22,540Expenses 2021: $29,826Net Income 2021: -$7,2862021Revenue 2022: $1,102,234Expenses 2022: $37,326Net Income 2022: $1,064,9082022Revenue 2023: $125,051Expenses 2023: $38,710Net Income 2023: $86,3412023Revenue 2024: $1,798,263Expenses 2024: $47,050Net Income 2024: $1,751,2132024

Highlighted filing

2013

Revenue$15,906
Expenses$47,727
Net Income-$31,821
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$15,906
Mission and Program Overview

Mission

The council bluffs industrial foundation's mission is to promote the industrial growth of the city of council bluffs through the development and refurbishment of land for sale to businesses

The council bluffs industrial foundation's mission is to promote the industrial growth of the city of council bluffs through the development and refurbishment of land for sales to businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,318,708$3,282,850▼ $35,858
Inventories for Sale or Use$879,439$879,439→ $0
Prepaid Expenses and Deferred Charges$8,461$13,304▲ $4,843
Accounts Receivable$1,273--
Total Assets$4,209,788$4,176,912▼ $32,876
Other Assets Total$1,907$1,319▼ $588
Liabilities
Deferred Revenue$1,550$1,550→ $0
Other Liabilities$1,683$1,008▼ $675
Accounts Payable and Accrued Expenses$380--
Total Liabilities$3,613$2,558▼ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$4,206,175$4,174,354▼ $31,821
Total Net Assets Fund Balance$4,206,175$4,174,354▼ $31,821
Total Liabilities and Net Assets / Fund Balance$4,209,788$4,176,912▼ $32,876
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry BaileyBusiness DevelopmentPT$10,000$10,000

Board Members and Trustees

NameTitle
Rick CrowlPresident
Lyle DitmarsVice President
Dave EdwardsDirector
David JohnsonDirector
Jerry JaresDirector
Mark AndersenDirector
Mitchel LaneDirector
Ron TekippeDirector
Scott DollDirector
MATT O'REILLYSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$0
Investment Income
$14,106
Other Revenue
$0
Change in Net Assets
$-31,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,906
Total Revenue per Audited Statements
$15,906
Total Revenue per Form 990
$15,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,727
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$11,500
Current Officers, Directors, Trustees, and Key Employees---$10,000
Fees for Services Legal---$7,680
Fees for Services Accounting---$6,955
Insurance---$6,250
Occupancy---$3,028
Other Expenses---$2,314
Total Functional Expenses$0$0$0$47,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,727
Total Expenses per Audited Statements$47,727
Total Expenses per Form 990$47,727
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Provision for Estimated Future Development Costs$1,008
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-0757957
Phone
7123251000

Signing Officer

Name
Rick Crowl
Title
President
Phone
7123251000
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Crowl
Formed
1954
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The foundation receives yearly contributions in the”

Pt VI, Line 6

“FORM OF MEMBERSHIP DUES.”

Pt VI, Line 8A

“Minutes are taken during each board meeting and they”

Pt VI, Line 8A

“Are made available the following month”

Pt VI, Line 8B

“The organization's board does not have sub-”

Pt VI, Line 8B

“COMMITTEES.”

Pt VI, Line 11B

“The governing board reviews the form 990 before it”

Pt VI, Line 11B

“Is signed by the board president”

Pt VI, Line 19

“The foundation makes its governing documents and financial”

Pt VI, Line 19

“Statements available to the public upon request.”

Pt VI, Line 12C

“Each board member is required to sign a conflict of”

Pt VI, Line 12C

“Interest disclosure annualy, in which, the members list”

Pt VI, Line 12C

“Possible conflicts of interest or if no conflicts of”

Pt VI, Line 12C

“INTEREST EXIST.”

Raw XML Appendix337 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/Form990PartVIISectionAGrp/PersonNm0RICK CROWL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS DEVELOPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES YEARLY CONTRIBUTIONS IN THE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE TAKEN DURING EACH BOARD MEETING AND THEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE MADE AVAILABLE THE FOLLOWING MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD DOES NOT HAVE SUB-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IS SIGNED BY THE BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST DISCLOSURE ANNUALY, IN WHICH, THE MEMBERS LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSSIBLE CONFLICTS OF INTEREST OR IF NO CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04209788
IRS990/TotalAssetsEOYAmt04176912
IRS990/TotalAssetsGrp/BOYAmt04209788
IRS990/TotalAssetsGrp/EOYAmt04176912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03613
IRS990/TotalLiabilitiesEOYAmt02558
IRS990/TotalLiabilitiesGrp/BOYAmt03613
IRS990/TotalLiabilitiesGrp/EOYAmt02558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04206175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04174354
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt014106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015906
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04209788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04176912
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04206175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04174354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10149 W BROADWAY
IRS990/USAddress/City0COUNCIL BLUFFS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CROWL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123251000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL BLUFFS INDUSTRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0420757957
ReturnHeader/Filer/PhoneNum07123251000
ReturnHeader/Filer/USAddress/AddressLine10149 W BROADWAY
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02014-11-17T07:10:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,176,912
Liabilities
$2,558
Net assets
$4,174,354
Revenue
$15,906
Expenses
$47,727
Net income
-$31,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.03$9.07$1.80$0.05$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.03$7.32$0.13$0.04$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.04$7.23$1.10$0.04$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.05$6.17$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.05$6.17$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.05$6.19$1.42$0.05$1.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.05$4.83$0.45$0.05$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.22$4.43$0.02$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.16$4.45$0.04$0.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.62$0.06$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.02$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.17$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits