Civic Intelligence

Special Needs Foundation of Des Moines County

990PF • Fiscal year 2022 • EIN 42-1090677

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profile
829 Harrison AveBurlington, IA 52601

(319) 752-8222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$24,368

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

122%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,212,241

Down $476,256 (-13%) from 2021

Net Assets

Down

$3,209,420

Down $477,471 (-13%) from 2021

Liabilities

Up

$2,821

Up $1,215 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin83rd percentile

Revenue

Up

$340,401

Up $186,799 (+122%) from 2021

Expenses

Up

$202,293

Up $20,564 (+11%) from 2021

Net Income

Up

$138,108

Up $166,235 (+591%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,859,097Liabilities 2010: $0Net Assets 2010: $2,859,0972010Assets 2011: $3,136,158Liabilities 2011: $0Net Assets 2011: $3,161,3252011Assets 2012: $3,030,250Liabilities 2012: $0Net Assets 2012: $3,030,2502012Assets 2013: $3,078,186Liabilities 2013: $6532013Assets 2014: $3,307,324Liabilities 2014: $0Net Assets 2014: $3,307,3242014Assets 2015: $3,209,315Liabilities 2015: $0Net Assets 2015: $3,209,3152015Assets 2016: $2,943,502Liabilities 2016: $0Net Assets 2016: $2,943,5022016Assets 2017: $3,228,367Liabilities 2017: $0Net Assets 2017: $3,228,3672017Assets 2018: $3,272,572Liabilities 2018: $2,414Net Assets 2018: $3,270,1582018Assets 2019: $3,155,130Liabilities 2019: $4,762Net Assets 2019: $3,150,3682019Assets 2020: $2,987,907Liabilities 2020: $2,402Net Assets 2020: $2,985,5052020Assets 2021: $3,688,497Liabilities 2021: $1,606Net Assets 2021: $3,686,8912021Assets 2022: $3,212,241Liabilities 2022: $2,821Net Assets 2022: $3,209,4202022Assets 2023: $3,282,537Liabilities 2023: $2,460Net Assets 2023: $3,280,0772023Assets 2024: $3,603,214Liabilities 2024: $2,255Net Assets 2024: $3,600,9592024Assets 2025: $3,844,951Liabilities 2025: $1,958Net Assets 2025: $3,842,9932025

Highlighted filing

2022

Assets$3,212,241
Liabilities$2,821
Net Assets$3,209,420
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KExpenses 2010: $196,5972010Expenses 2011: $164,7532011Expenses 2012: $179,8632012Revenue 2013: $170,870Expenses 2013: $180,608Net Income 2013: -$9,7382013Revenue 2014: $384,277Expenses 2014: $200,311Net Income 2014: $183,9662014Revenue 2015: $283,087Expenses 2015: $184,493Net Income 2015: $98,5942015Revenue 2016: $77,241Expenses 2016: $202,829Net Income 2016: -$125,5882016Revenue 2017: $218,838Expenses 2017: $201,061Net Income 2017: $17,7772017Revenue 2018: $280,249Expenses 2018: $205,811Net Income 2018: $74,4382018Revenue 2019: $210,350Expenses 2019: $196,186Net Income 2019: $14,1642019Revenue 2020: $85,224Expenses 2020: $188,084Net Income 2020: -$102,8602020Revenue 2021: $153,602Expenses 2021: $181,729Net Income 2021: -$28,1272021Revenue 2022: $340,401Expenses 2022: $202,293Net Income 2022: $138,1082022Revenue 2023: $215,822Expenses 2023: $197,895Net Income 2023: $17,9272023Revenue 2024: $184,781Expenses 2024: $218,106Net Income 2024: -$33,3252024Revenue 2025: $118,349Expenses 2025: $251,280Net Income 2025: -$132,9312025

Highlighted filing

2022

Revenue$340,401
Expenses$202,293
Net Income$138,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANKTrustee-$24,368-$24,368
PAT CUMMINGSVolunteer-$0--
BARB FENTONPresident-$0--
BRIAN HELLINGVolunteer-$0--
RUTH METZGERVolunteer-$0--
BURTON PRUGHVolunteer-$0--
JUDY RIFFELVolunteer-$0--
MARK MCGUIRE1st Vice Pre-$0--
PATTY PENRODVolunteer-$0--
PAULA RENARDVolunteer-$0--
DENNIS STEWARTVolunteer-$0--
SAM WARNERVolunteer-$0--
ED CARTERVolunteer-$0--
ROBIN CUSHMANVolunteer-$0--
WILLIAM FRYTreasurer-$0--
SUE KRISTENVolunteer-$0--
JANELLE MCGUIREVolunteer-$0--
JOANIE POWERVolunteer-$0--
EVELYN SWEARINGENVolunteer-$0--
CHRISTINE ERTZVolunteer-$0--
MARGIE SWANNER2nd Vice Pre-$0--
AMY HAYESSecretary-$0--
HOWARD TOOPSVolunteer-$0--
JILL MEHAFFY-NALLEYVolunteer-$0--
JODI REUSCHVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Foundation of
EIN
42-1090677
Phone
3197528222
Address
829 HARRISON AVE, BURLINGTON, IA 52601

Signing Officer

Name
William Fry
Title
Treasurer
Phone
3197528222
Signed
2022-11-11

Preparer

Firm
Menke & Company
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Michael W Dick
Phone
3197526348
Raw XML AppendixShowing 400 of 828 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/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03209420
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02989543
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt050690
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt17000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1824368
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAT CUMMINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARB FENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN HELLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RUTH METZGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BURTON PRUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUDY RIFFEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARK MCGUIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7PATTY PENROD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8PAULA RENARD

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,241
Liabilities
$2,821
Net assets
$3,209,420
Revenue
$340,401
Expenses
$202,293
Net income
$138,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.12$0.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.18$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.34$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.08$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.38$0.20$0.18
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.17$0.18$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.16$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.20