Civic Intelligence

Safeplace

990 • Fiscal year 2021 • EIN 42-1104234

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.SAFEFROMABUSE.COM

View Organization Page

P O Box 1565Sioux City, IA 51102

(712) 277-0131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,215,560

Up $34,235 (+1.6%) from 2020

Net Assets

Up

$2,094,161

Up $49,637 (+2.4%) from 2020

Liabilities

Down

$121,399

Down $15,402 (-11%) from 2020

Revenue And Expenses

Revenue

Up

$1,800,765

Up $219,031 (+14%) from 2020

Expenses

Up

$1,773,837

Up $77,854 (+4.6%) from 2020

Net Income

Up

$26,928

Up $141,177 (+124%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,506,702Liabilities 2011: $30,107Net Assets 2011: $1,476,5952011Assets 2012: $1,449,954Liabilities 2012: $27,436Net Assets 2012: $1,422,5182012Assets 2013: $1,470,017Liabilities 2013: $20,895Net Assets 2013: $1,449,1222013Assets 2014: $1,726,451Liabilities 2014: $48,321Net Assets 2014: $1,678,1302014Assets 2015: $1,821,712Liabilities 2015: $33,720Net Assets 2015: $1,787,9922015Assets 2016: $2,045,847Liabilities 2016: $145,693Net Assets 2016: $1,900,1542016Assets 2017: $2,324,306Liabilities 2017: $182,303Net Assets 2017: $2,142,0032017Assets 2018: $2,355,112Liabilities 2018: $180,605Net Assets 2018: $2,174,5072018Assets 2019: $2,304,504Liabilities 2019: $140,721Net Assets 2019: $2,163,7832019Assets 2020: $2,181,325Liabilities 2020: $136,801Net Assets 2020: $2,044,5242020Assets 2021: $2,220,062Liabilities 2021: $121,399Net Assets 2021: $2,098,6632021Assets 2021: $2,215,560Liabilities 2021: $121,399Net Assets 2021: $2,094,1612021Assets 2022: $2,130,470Liabilities 2022: $61,400Net Assets 2022: $2,069,0702022Assets 2023: $2,137,556Liabilities 2023: $128,129Net Assets 2023: $2,009,4272023Assets 2024: $1,990,854Liabilities 2024: $74,465Net Assets 2024: $1,916,3892024Assets 2025: $2,147,036Liabilities 2025: $250,444Net Assets 2025: $1,896,5922025

Highlighted filing

2021

Assets$2,215,560
Liabilities$121,399
Net Assets$2,094,161
Open 2021 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,440,724Expenses 2011: $1,364,486Net Income 2011: $76,2382011Expenses 2012: $1,101,7612012Expenses 2013: $899,6412013Revenue 2014: $1,353,809Expenses 2014: $1,124,801Net Income 2014: $229,0082014Revenue 2015: $1,444,318Expenses 2015: $1,325,299Net Income 2015: $119,0192015Revenue 2016: $1,663,370Expenses 2016: $1,559,300Net Income 2016: $104,0702016Revenue 2017: $1,867,062Expenses 2017: $1,635,736Net Income 2017: $231,3262017Revenue 2018: $1,645,833Expenses 2018: $1,615,688Net Income 2018: $30,1452018Revenue 2019: $1,736,148Expenses 2019: $1,746,516Net Income 2019: -$10,3682019Revenue 2020: $1,581,734Expenses 2020: $1,695,983Net Income 2020: -$114,2492020Revenue 2021: $1,864,791Expenses 2021: $1,833,361Net Income 2021: $31,4302021Revenue 2021: $1,800,765Expenses 2021: $1,773,837Net Income 2021: $26,9282021Revenue 2022: $1,607,271Expenses 2022: $1,605,502Net Income 2022: $1,7692022Revenue 2023: $1,446,098Expenses 2023: $1,513,405Net Income 2023: -$67,3072023Revenue 2024: $1,309,637Expenses 2024: $1,413,042Net Income 2024: -$103,4052024Revenue 2025: $1,523,841Expenses 2025: $1,550,357Net Income 2025: -$26,5162025

Highlighted filing

2021

Revenue$1,800,765
Expenses$1,773,837
Net Income$26,928
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 17, 2022
Return Version
2020v4.2
Gross Receipts
$1,812,185
Mission and Program Overview

Mission

Safeplace provides support, advocacy, and a safe environment to empower adults and children who have experienced domestic violence or sexual assault.

Safeplace provides support, advocacy, and a safe environment for adults, and their children, who have experienced domestic violence or sexual assault. Services include: safe dwelling, transitional living, hotline, advocacy, counseling, support groups, community outreach, education, rural assistance, information network, referrals, and other types of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,134$1,018,115▼ $66,019
Savings and Temporary Cash Investments$221,015$465,242▲ $244,227
Pledges and Grants Receivable$591,304$405,932▼ $185,372
Investments Other Securities$129,398$166,442▲ $37,044
Cash and Non-Interest-Bearing Accounts$146,735$140,885▼ $5,850
Prepaid Expenses and Deferred Charges$8,739$18,944▲ $10,205
Total Assets$2,181,325$2,215,560▲ $34,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,616$70,370▲ $9,754
Accounts Payable and Accrued Expenses$71,685$51,029▼ $20,656
Deferred Revenue$4,500$0▼ $4,500
Total Liabilities$136,801$121,399▼ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,054$1,718,158▲ $19,104
Net Assets With Donor Restrictions$345,470$376,003▲ $30,533
Total Net Assets Fund Balance$2,044,524$2,094,161▲ $49,637
Total Liabilities and Net Assets / Fund Balance$2,181,325$2,215,560▲ $34,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,331$708,045$1,505,376
Equipment$159,984$231,880$391,864
Land$60,800-$60,800
Other Securities$166,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,398-▲ $37,044$0$166,442
2019$132,960-▲ $2,964$6,526$129,398
2018$128,676-▲ $10,575$6,291$132,960
2017$124,993-▲ $9,851$6,168$128,676
2016$123,477-▲ $14,608$13,092$124,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin Devries McgintyExecutive DirectorFT$71,569$71,569

Board Members and Trustees

NameTitle
Amanda ReyesPresident
Mary WeaverVice President
Andrew NilgesBoard Member
Angel WallaceBoard Member
Julie ElbertBoard Member
Ron ClauseBoard Member
Sarah KleberBoard Member
Shari BlackBoard Member
Sydney AaseBoard Member
Terri BrehmSecretary
Kevin OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,086
Program Service Revenue
$27,220
Investment Income
$17,835
Other Revenue
$44,624
All Other Contributions
$170,235
Change in Net Assets
$26,928

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$30,777
Total Noncash Contributions$30,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,950
Total Revenue per Audited Statements
$1,860,715
Total Revenue per Form 990
$1,800,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,079
Other Expenses$618,758
Total Fundraising Expense$48,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,224$33,893$25,965$837,082
Other Employee Benefits$119,843$9,176$4,336$133,355
Payroll Taxes$76,451$5,853$2,766$85,070
Current Officers, Directors, Trustees, and Key Employees$39,363$28,628$3,578$71,569
Depreciation Depletion$51,459$15,781$1,372$68,612
Office Expenses$55,541$5,585$3,394$64,520
Fees for Services Legal-$62,505-$62,505
Occupancy$47,941$2,566$1,499$52,006
Pension Plan Contributions$25,167$1,926$910$28,003
Fees for Services Accounting-$23,285-$23,285
Other Expenses$16,167$1,926$3,821$16,167
Insurance$10,884$1,244$311$12,439
All Other Expenses$11,518$196$235$11,949
Conferences and Meetings$5,392--$5,392
Travel$1,817$455-$2,272
Advertising$383-$96$479
Total Functional Expenses$1,523,433$202,121$48,283$1,773,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,811,078
Expenses per Audited Statements$1,773,837
Total Expenses per Form 990$1,773,837
Expenses Not Reported on Form 990$37,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,044
Fundraising Direct Expenses$11,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,044$56,044$11,420$44,624
Total Events$56,044$56,044$11,420$44,624
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The fiscal manager and executive director review the tax return and a copy is provided to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
42-1104234
Phone
7122770131
Address
P O BOX 1565, SIOUX CITY, IA 51102

Signing Officer

Name
Robin Mcginty
Title
Executive Director
Phone
7122770131
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcginty
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
68

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES.”

Form 990, Page 1, Item B - Amended Return

“Form 990 was amended to accurately report all financial results in agreement with the organization's final audited financial statements for the year ended june 30, 2021.”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the council.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt017835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166442
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018115
IRS990/LandBldgEquipCostOrOtherBssAmt01958040
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070370
IRS990/NetAssetsOrFundBalancesBOYAmt02044524
IRS990/NetAssetsOrFundBalancesEOYAmt02094161
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01718158
IRS990/NoncashContributionsAmt030777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01499
IRS990/OccupancyGrp/ManagementAndGeneralAmt02566
IRS990/OccupancyGrp/ProgramServicesAmt047941
IRS990/OccupancyGrp/TotalAmt052006
IRS990/OfficeExpensesGrp/FundraisingAmt03394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OfficeExpensesGrp/ProgramServicesAmt055541
IRS990/OfficeExpensesGrp/TotalAmt064520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133355
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CERTIFICATION AND DUES
IRS990/OtherExpensesGrp/Desc3AWARENESS AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt03821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt0217930
IRS990/OtherExpensesGrp/ProgramServicesAmt149019
IRS990/OtherExpensesGrp/ProgramServicesAmt217334
IRS990/OtherExpensesGrp/ProgramServicesAmt316167
IRS990/OtherExpensesGrp/TotalAmt0217930
IRS990/OtherExpensesGrp/TotalAmt161942
IRS990/OtherExpensesGrp/TotalAmt219260
IRS990/OtherExpensesGrp/TotalAmt316167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05853
IRS990/PayrollTaxesGrp/ProgramServicesAmt076451
IRS990/PayrollTaxesGrp/TotalAmt085070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0910
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025167
IRS990/PensionPlanContributionsGrp/TotalAmt028003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018944
IRS990/PrincipalOfficerNm0ROBIN MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330712
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08645
IRS990/PYOtherExpensesAmt0487717
IRS990/PYOtherRevenueAmt0-698
IRS990/PYProgramServiceRevenueAmt032721
IRS990/PYRevenuesLessExpensesAmt0-114249
IRS990/PYSalariesCompEmpBnftPaidAmt01208266
IRS990/PYTotalExpensesAmt01695983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01711086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08324006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt08324006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01711086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08324006
IRS990ScheduleA/TotalSupportAmt08378378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037241
IRS990ScheduleD/DonatedServicesUseFcltsAmt037241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391864
IRS990ScheduleD/ExpensesNotReportedAmt037241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01773837
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt060800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022709
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SIOUXLAND COMMUNITY FOUNDATION POOLED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65600

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,215,560
Liabilities
$121,399
Net assets
$2,094,161
Revenue
$1,800,765
Expenses
$1,773,837
Net income
$26,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.52$1.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.45$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.86$1.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.09$1.80$1.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.58$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.17$1.65$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$1.87$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.44$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.35$1.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.10
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$1.44$1.36$0.08