Civic Intelligence

Our Foundation for the Future Inc.

990PF • Fiscal year 2020 • EIN 42-1073514

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
PO Box 385Eagle Grove, IA 50533

(515) 293-2071

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1035%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$129,634

Down $29,518 (-19%) from 2019

Net Assets

$129,634

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$3,297

Down $724 (-18%) from 2019

Expenses

Up

$37,417

Up $2,866 (+8.3%) from 2019

Net Income

Down

-$34,120

Down $3,590 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $80,508Liabilities 2011: $02011Assets 2012: $94,029Liabilities 2012: $02012Assets 2013: $192,259Liabilities 2013: $02013Assets 2014: $276,670Liabilities 2014: $02014Assets 2015: $252,212Liabilities 2015: $02015Assets 2019: $159,152Liabilities 2019: $02019Assets 2020: $129,634Liabilities 2020: $0Net Assets 2020: $129,6342020Assets 2021: $114,008Liabilities 2021: $0Net Assets 2021: $114,0082021Assets 2022: $113,525Liabilities 2022: $0Net Assets 2022: $113,5252022Assets 2023: $93,383Liabilities 2023: $0Net Assets 2023: $93,3832023Assets 2024: $97,090Liabilities 2024: $0Net Assets 2024: $97,0902024

Highlighted filing

2020

Assets$129,634
Liabilities$0
Net Assets$129,634
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $2,706Expenses 2011: $16,180Net Income 2011: -$13,4742011Revenue 2012: $41,782Expenses 2012: $28,884Net Income 2012: $12,8982012Revenue 2013: $115,933Expenses 2013: $17,703Net Income 2013: $98,2302013Revenue 2014: $100,725Expenses 2014: $16,313Net Income 2014: $84,4122014Revenue 2015: $1,681Expenses 2015: $26,140Net Income 2015: -$24,4592015Revenue 2019: $4,021Expenses 2019: $34,551Net Income 2019: -$30,5302019Revenue 2020: $3,297Expenses 2020: $37,417Net Income 2020: -$34,1202020Revenue 2021: $869Expenses 2021: $16,495Net Income 2021: -$15,6262021Revenue 2022: $825Expenses 2022: $1,308Net Income 2022: -$4832022Revenue 2023: $1,326Expenses 2023: $21,848Net Income 2023: -$20,5222023Revenue 2024: $4,283Expenses 2024: $1,916Net Income 2024: $2,3672024

Highlighted filing

2020

Revenue$3,297
Expenses$37,417
Net Income-$34,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NELSONVice Preside-$0--
MIKE BOYDTreasurer-$0--
KURT KNUDSENPresident-$0--
BETH LINNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Our Foundation for the Future
EIN
42-1073514
Phone
5152932071
Address
PO BOX 385, EAGLE GROVE, IA 50533

Signing Officer

Name
Mike Boyd
Title
Treasurer
Phone
5152932071
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sampson Accounting
Address
303 W BROADWAY, EAGLE GROVE, IA 50533
Preparer
Mark Sampson
Phone
5154485106
Raw XML Appendix284 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044049
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085585
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1701 NORTH LINCOLN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2201 S COMMERCIAL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3211 KING AVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EAGLE GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EAGLE GROVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170744
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067918
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030162
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195294
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165132
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1226
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3265
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3265
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04602
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CD INVESTMENT CORRECTION
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152932071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR FOUNDATION FOR THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0OURF
ReturnHeader/Filer/EIN0421073514
ReturnHeader/Filer/PhoneNum05152932071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0EAGLE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273419915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMPSON ACCOUNTING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050533
ReturnHeader/PreparerPersonGrp/PhoneNum05154485106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SAMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T16:37:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,634
Liabilities
$0
Net assets
$129,634
Revenue
$3,297
Expenses
$37,417
Net income
-$34,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.01$0.22$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.37$0.34
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.04$0.35$0.31
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$0.02$0.26$0.24
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$1.01$0.16$0.84
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.16$0.18$0.98
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.42$0.29$0.13
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.03$0.16$0.13