Civic Intelligence

Iowans for Life Inc. Educational Foundation

990 • Fiscal year 2017 • EIN 42-1067439

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

103 E 3rd St Suite 101Des Moines, IA 50309

(515) 255-4113

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,950

Up $28,995 (+57%) from 2016

Net Assets

Up

$78,506

Up $28,976 (+59%) from 2016

Liabilities

Up

$1,444

Up $19 (+1.3%) from 2016

Revenue

Down

$121,232

Down $24,363 (-17%) from 2016

Expenses

Down

$92,256

Down $116,972 (-56%) from 2016

Net Income

Up

$28,976

Up $92,609 (+146%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $13,151Net Assets 2011: $13,1512011Assets 2012: $66,995Net Assets 2012: $66,9952012Assets 2013: $31,824Liabilities 2013: $02013Assets 2014: $28,295Liabilities 2014: $02014Assets 2015: $113,163Liabilities 2015: $0Net Assets 2015: $113,1632015Assets 2016: $50,955Liabilities 2016: $1,425Net Assets 2016: $49,5302016Assets 2017: $79,950Liabilities 2017: $1,444Net Assets 2017: $78,5062017Assets 2018: $132,227Liabilities 2018: $0Net Assets 2018: $132,2272018Assets 2019: $86,303Liabilities 2019: $7,921Net Assets 2019: $78,3822019Assets 2020: $102,257Liabilities 2020: $29,324Net Assets 2020: $72,9332020Assets 2021: $158,405Liabilities 2021: $29,846Net Assets 2021: $128,5592021Assets 2022: $96,918Liabilities 2022: $29,218Net Assets 2022: $67,7002022Assets 2023: $266,681Liabilities 2023: $29,218Net Assets 2023: $237,4632023Assets 2024: $307,981Liabilities 2024: $3,983Net Assets 2024: $303,9982024

Highlighted filing

2017

Assets$79,950
Liabilities$1,444
Net Assets$78,506

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $53,646Expenses 2011: $99,223Net Income 2011: -$45,5772011Revenue 2012: $125,955Expenses 2012: $72,111Net Income 2012: $53,8442012Revenue 2013: $70,129Expenses 2013: $112,792Net Income 2013: -$42,6632013Revenue 2014: $49,891Expenses 2014: $53,421Net Income 2014: -$3,5302014Revenue 2015: $208,211Expenses 2015: $123,343Net Income 2015: $84,8682015Revenue 2016: $145,595Expenses 2016: $209,228Net Income 2016: -$63,6332016Revenue 2017: $121,232Expenses 2017: $92,256Net Income 2017: $28,9762017Revenue 2018: $226,194Expenses 2018: $172,473Net Income 2018: $53,7212018Revenue 2019: $253,543Expenses 2019: $307,388Net Income 2019: -$53,8452019Revenue 2020: $164,836Expenses 2020: $167,285Net Income 2020: -$2,4492020Revenue 2021: $299,600Expenses 2021: $264,551Net Income 2021: $35,0492021Revenue 2022: $261,378Expenses 2022: $322,661Net Income 2022: -$61,2832022Revenue 2023: $449,997Expenses 2023: $279,236Net Income 2023: $170,7612023Revenue 2024: $377,201Expenses 2024: $333,885Net Income 2024: $43,3162024

Highlighted filing

2017

Revenue$121,232
Expenses$92,256
Net Income$28,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$218,314
Mission and Program Overview

Mission

To educate the general public about life issues through newsletters, booth at the state fair, and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,639$77,085▲ $33,446
Savings and Temporary Cash Investments$7,316$2,380▼ $4,936
Pledges and Grants Receivable-$485-
Total Assets$50,955$79,950▲ $28,995
Liabilities
Accounts Payable and Accrued Expenses$1,425$1,444▲ $19
Total Liabilities$1,425$1,444▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$49,530$78,506▲ $28,976
Total Net Assets Fund Balance$49,530$78,506▲ $28,976
Total Liabilities and Net Assets / Fund Balance$50,955$79,950▲ $28,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wendy SolawetzPresident
Fr Chris ReisingVice President
Mary SojkaAssoc Director
Margaret DewitteExecutive Director
Kathy CarstensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,313
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-97,082
All Other Contributions
$85,030
Change in Net Assets
$28,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,511
Salaries, Compensation, and Employee Benefits$45,745
Total Fundraising Expense$9,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,494--$42,494
Conferences and Meetings$2,684-$9,916$12,600
Office Expenses$2,523$8,891-$11,414
Fees for Services Other$9,100--$9,100
Advertising$3,584--$3,584
Insurance$3,418--$3,418
Fees for Services Accounting-$3,330-$3,330
Payroll Taxes$3,251--$3,251
Information Technology$1,547--$1,547
Other Expenses-$1,384-$1,384
Travel$134--$134
Total Functional Expenses$68,735$13,605$9,916$92,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$62,071$62,071-$62,071
March4life$57,842$57,842$59,970$-2,128
Total Events$119,913$119,913$97,082$22,831
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
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

Committee meeting documentation Part VI line 8B

The committees do not have the authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the board before filing.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Iowans for Life Inc Educational Foundation
EIN
42-1067439
Address
103 E 3RD ST SUITE 101, DES MOINES, IA 50309

Signing Officer

Name
Margaret Dewitte
Title
Executive Direc
Phone
5152554113
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Dewitte
Formed
1972
Legal Domicile
Ia
Voting Board Members
26
Independent Board Members
26
Employees
2

Preparer

Firm
Tax Doctor Inc
Address
3512 Ingersoll Ave, Des Moines, IA 50312
Preparer
Carrie Schueler
Phone
5158831955
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt078506
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DEWITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05152554113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWANS FOR LIFE INC EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421067439
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 E 3RD ST SUITE 101
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7E008A7753E0525754AD0DF6F0E4CAA9DA4753
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7E008A7753E0525754AD0DF6F0E4CAA9DA4753
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04231992018214iue3hde
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.167.215.174
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020610346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Doctor Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03512 Ingersoll Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050312
ReturnHeader/PreparerPersonGrp/PhoneNum05158831955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Schueler
ReturnHeader/ReturnTs02018-08-02T11:59:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.04$3.04$3.77$3.34$0.43
2023Summary only. Only limited summary data is available for this year.$2.67$0.29$2.37$4.50$2.79$1.71
2022Summary only. Only limited summary data is available for this year.$0.97$0.29$0.68$2.61$3.23$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.30$1.29$3.00$2.65$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.29$0.73$1.65$1.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$2.54$3.07$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$2.26$1.72$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.21$0.92$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$1.46$2.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.08$1.23$0.85
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.50$0.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.70$1.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.26$0.72$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.54$0.99$0.46