Civic Intelligence

Childserve Foundation Inc

EIN 42-1157665 • 501(c)3 • Johnston, IA

Profile

Operating as a foundation to develop, receive and grant financial assistance to the childserve organizations.

PO Box 707Johnston, IA 50131-0707

www.childserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.09x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$666,556

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,571,552

Up $1,254,358 (+8.2%) from 2022

Liabilities

Up

$886,639

Up $784,650 (+769%) from 2022

Net Assets

Up

$15,684,913

Up $469,708 (+3.1%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$4,802,859

Down $2,115,254 (-31%) from 2022

Expenses

Down

$4,710,910

Down $2,820,853 (-37%) from 2022

Net Income

Up

$91,949

Up $705,599 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $9,481,265Liabilities 2011: $118,270Net Assets 2011: $9,362,9952011Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2013: $12,121,673Liabilities 2013: $105,856Net Assets 2013: $12,015,8172013Assets 2014: $12,042,581Liabilities 2014: $106,788Net Assets 2014: $11,935,7932014Assets 2015: $11,754,789Liabilities 2015: $1,191,770Net Assets 2015: $10,563,0192015Assets 2016: $10,392,720Liabilities 2016: $104,309Net Assets 2016: $10,288,4112016Assets 2017: $9,630,692Liabilities 2017: $103,699Net Assets 2017: $9,526,9932017Assets 2018: $9,559,320Liabilities 2018: $106,744Net Assets 2018: $9,452,5762018Assets 2019: $14,298,623Liabilities 2019: $168,451Net Assets 2019: $14,130,1722019Assets 2020: $17,361,920Liabilities 2020: $266,282Net Assets 2020: $17,095,6382020Assets 2021: $20,989,785Liabilities 2021: $3,878,231Net Assets 2021: $17,111,5542021Assets 2022: $15,317,194Liabilities 2022: $101,989Net Assets 2022: $15,215,2052022Assets 2023: $16,571,552Liabilities 2023: $886,639Net Assets 2023: $15,684,9132023

Highlighted filing

2023

Assets$16,571,552
Liabilities$886,639
Net Assets$15,684,913
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $958,0622011Revenue 2012: $1,062,527Expenses 2012: $1,171,364Net Income 2012: -$108,8372012Revenue 2013: $3,397,513Expenses 2013: $940,751Net Income 2013: $2,456,7622013Revenue 2014: $1,642,681Expenses 2014: $1,969,795Net Income 2014: -$327,1142014Revenue 2015: $1,267,488Expenses 2015: $2,408,458Net Income 2015: -$1,140,9702015Revenue 2016: $1,517,866Expenses 2016: $1,617,635Net Income 2016: -$99,7692016Revenue 2017: $1,167,908Expenses 2017: $2,188,893Net Income 2017: -$1,020,9852017Revenue 2018: $1,590,331Expenses 2018: $1,751,494Net Income 2018: -$161,1632018Revenue 2019: $7,121,458Expenses 2019: $2,034,421Net Income 2019: $5,087,0372019Revenue 2020: $4,362,326Expenses 2020: $1,363,064Net Income 2020: $2,999,2622020Revenue 2021: $2,980,088Expenses 2021: $3,650,833Net Income 2021: -$670,7452021Revenue 2022: $6,918,113Expenses 2022: $7,531,763Net Income 2022: -$613,6502022Revenue 2023: $4,802,859Expenses 2023: $4,710,910Net Income 2023: $91,9492023

Highlighted filing

2023

Revenue$4,802,859
Expenses$4,710,910
Net Income$91,949
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$16,571,552
Liabilities
$886,639
Net assets
$15,684,913
Revenue
$4,802,859
Expenses
$4,710,910
Net income
$91,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.89$15.7$4.80$4.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$6.92$7.53$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.88$17.1$2.98$3.65$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.27$17.1$4.36$1.36$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$7.12$2.03$5.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.11$9.45$1.59$1.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.10$9.53$1.17$2.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$1.27$2.41$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.64$1.97$0.33
2013Summary only. Only limited summary data is available for this year.$12.1$0.11$12.0$3.40$0.94$2.46
2012Summary only. Only limited summary data is available for this year.$9.27$0.11$9.16$1.06$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.12$9.36$0.96
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$7,286,733
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Operating as a foundation to develop, receive and grant financial assistance to the childserve organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$5,766,008-
Pledges and Grants Receivable$3,665,791$3,848,914▲ $183,123
Investments in Publicly Traded Securities$3,719,635$3,695,662▼ $23,973
Land, Buildings, and Equipment, Net$2,395,396$2,296,872▼ $98,524
Investments Other Securities$1,319,338$1,276,376▼ $42,962
Cash and Non-Interest-Bearing Accounts$57,234$292,119▲ $234,885
Prepaid Expenses and Deferred Charges$3,495$11,495▲ $8,000
Accounts Receivable$5,190$3,215▼ $1,975
Total Assets$14,298,623$17,361,920▲ $3,063,297
Other Assets Total$3,132,544$171,259▼ $2,961,285
Liabilities
Other Liabilities$79,384$244,794▲ $165,410
Accounts Payable and Accrued Expenses$89,067$21,488▼ $67,579
Total Liabilities$168,451$266,282▲ $97,831
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,174,493$11,843,375▲ $2,668,882
Net Assets Without Donor Restrictions$4,955,679$5,252,263▲ $296,584
Total Net Assets Fund Balance$14,130,172$17,095,638▲ $2,965,466
Total Liabilities and Net Assets / Fund Balance$14,298,623$17,361,920▲ $3,063,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,882,243$1,473,065$3,355,308
Land$414,629-$414,629
Other Securities$952,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,894,669$10,000▲ $112,807-$3,889,333
2018$3,797,979$1,104▲ $235,110-$3,894,669
2017$3,751,917-▲ $192,097-$3,797,979
2016$3,184,324$10,000▲ $701,809-$3,751,917
2015$3,423,226-▼ $80,833-$3,184,324
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GambaianaVP of DevelopmentFT$146,075$39,299$185,374

Board Members and Trustees

NameTitle
Tom StewartChair
Kim WillisPast Chair
David MckenziePresident/COO
Nick GerhartVice Chair
Jay ByersTrustee
Jc RisewickTrustee
Jennifer VicenteTrustee
Jerry DeeganTrustee
Jim MccullohTrustee
Joanie HoustonTrustee
Joel NelsonTrustee
Kylee KrizmanicTrustee
Larry StelterTrustee
Megan ChristoffersonTrustee
Reynolds CramerTrustee
Susan HattenTrustee
Tom MahoneyTrustee
Tom NucaroTrustee
Vanessa BlanchfieldTrustee
Teri WahligCEO
Chris LittlefieldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,763
Program Service Revenue
$0
Investment Income
$200,852
Other Revenue
$596,711
All Other Contributions
$3,556,063
Change in Net Assets
$2,999,262

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,700Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions2$16,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$643,166
Total Fundraising Expense$475,297
Salaries, Compensation, and Employee Benefits$368,168
Other Expenses$351,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,166--$643,166
Current Officers, Directors, Trustees, and Key Employees--$189,871$189,871
Other Salaries and Wages--$189,389$189,389
Office Expenses--$68,417$68,417
Payroll Taxes--$24,678$24,678
Other Employee Benefits--$16,758$16,758
Fees for Services Other--$11,213$11,213
Occupancy--$9,547$9,547
Advertising--$5,790$5,790
Depreciation Depletion-$5,626-$5,626
Interest-$3,946-$3,946
Travel--$2,808$2,808
Other Expenses-$48,879$2,060$2,060
Conferences and Meetings--$1,406$1,406
All Other Expenses--$1,223$1,223
Insurance--$1,187$1,187
Pension Plan Contributions--$-52,528$-52,528
Total Functional Expenses$643,166$244,601$475,297$1,363,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childserve Habilitation CenterJohnston, IA501(c)(3)Provide Pediatric Nursing & Services for Children With Special Needs$282,825
Childserve Homes IncJohnston, IA501(c)(3)Provide Health Care in Homes & Apartments for Children With Special Needs$173,666
Childserve Therapy IncJohnston, IA501(c)(3)Provide Therapy & Audiology Services for Children With Special Needs$94,296
Childserve ClinicsJohnston, IA501(c)(3)Provide Pediatric Subspecialty Medical Services for Children With Special Needs$45,789
Childserve Community OptionsJohnston, IA501(c)(3)Provide Integrated Services & Community Care for Children With Special Needs$44,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,945
Fundraising Direct Expenses$39,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubble Ball$381,405$381,405$593$380,812
Golf Outing$36,284$27,584$9,478$18,106
Total Events$444,645$435,945$39,234$396,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry StelterTrustee on Childserve Foundation Board and Officer of Stelter CompanyWebsite Managament and NewslettersNo$51,465
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$167,464
Annuity Payable$77,330
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.”

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

“Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.”

Form 990, Part VI, Section B, Line 15

“The executive committee of childserve inc. (a related organization) has the responsibility to oversee the implementation of the executive compensation policy for the executive positions and key employees as defined by the irs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childserve Foundation Inc
EIN
42-1157665
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
David Mckenzie
Title
President/COO
Phone
5157278750
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mckenzie
Formed
1981
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
1,071

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Brent L Alexander CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value in beneficial interests in trusts -45,790.”

Form 990, Part IX, Lines 5-10

“Childserve foundation inc reports costs relating to compensation, salaries wages, employee benefits, and payroll taxes on schedule ix, lines 5-10. Childserve, inc. (a related organization) serves as a common paymaster for the organization. As such, childserve, inc. Is responsible for filing forms 941 and w-2's under its tax identification number, not the organization's tax identification number.”

Financial Statement Notes

PART V, LINE 4:

“The primary use of endowment funds is for grants to other related childserve organizations for operating needs as further disclosed in schedule i. There are two other small endowments for which earnings are used for nursing scholarships and staff education.”

Raw XML AppendixShowing 400 of 913 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021488
IRS990/AccountsReceivableGrp/BOYAmt05190
IRS990/AccountsReceivableGrp/EOYAmt03215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATING AS A FOUNDATION TO DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO THE CHILDSERVE ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt05790
IRS990/AdvertisingGrp/TotalAmt05790
IRS990/AllOtherContributionsAmt03556063
IRS990/AllOtherExpensesGrp/FundraisingAmt01223
IRS990/AllOtherExpensesGrp/TotalAmt01223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDSERVE
IRS990/BooksInCareOfDetail/PhoneNum05157278750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0501310707
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt057234
IRS990/CashNonInterestBearingGrp/EOYAmt0292119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0189871
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189871
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01406
IRS990/ConferencesMeetingsGrp/TotalAmt01406
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt08700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03564763
IRS990/CYGrantsAndSimilarPaidAmt0643166
IRS990/CYInvestmentIncomeAmt0200852
IRS990/CYOtherExpensesAmt0351730
IRS990/CYOtherRevenueAmt0596711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02999262
IRS990/CYSalariesCompEmpBnftPaidAmt0368168
IRS990/CYTotalExpensesAmt01363064
IRS990/CYTotalFundraisingExpenseAmt0475297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04362326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05626
IRS990/DepreciationDepletionGrp/TotalAmt05626
IRS990/Desc0CHILDSERVE FOUNDATION ENHANCES THE WELL-BEING OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS BY DEVELOPING, RECEIVING AND FACILITATING CHARITABLE GIVING TO CHILDSERVE. CHILDSERVE FOUNDATION DISTRIBUTED $643,166 TO CHILDSERVE ORGANIZATIONS AND PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09174493
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011843375
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0643166
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011213
IRS990/FeesForServicesOtherGrp/TotalAmt011213
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt062116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0TERI WAHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GAMBAIANA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK GERHART
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7VANESSA BLANCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REYNOLDS CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY DEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm13KYLEE KRIZMANIC
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM MCCULLOH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOEL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM NUCARO
IRS990/Form990PartVIISectionAGrp/PersonNm19JC RISEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm20LARRY STELTER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER VICENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0380855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1316206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08700
IRS990/FundraisingDirectExpensesAmt039234
IRS990/FundraisingGrossIncomeAmt0435945
IRS990/GainOrLossGrp/SecuritiesAmt014308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0643166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0643166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0643166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02899481
IRS990/GrossReceiptsAmt07286733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01187
IRS990/InsuranceGrp/TotalAmt01187
IRS990/InterestGrp/ManagementAndGeneralAmt03946
IRS990/InterestGrp/TotalAmt03946
IRS990/InvestmentIncomeGrp/ExclusionAmt0186544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01319338
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01276376
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03719635
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03695662
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02395396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02296872
IRS990/LandBldgEquipCostOrOtherBssAmt03769937
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02885173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014130172
IRS990/NetAssetsOrFundBalancesEOYAmt017095638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0396711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0396711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011994
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04955679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05252263
IRS990/NoncashContributionsAmt016200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09547
IRS990/OccupancyGrp/TotalAmt09547
IRS990/OfficeExpensesGrp/FundraisingAmt068417
IRS990/OfficeExpensesGrp/TotalAmt068417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03132544
IRS990/OtherAssetsTotalGrp/EOYAmt0171259
IRS990/OtherChangesInNetAssetsAmt0-45790
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016758
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03478
IRS990/OtherExpensesGrp/FundraisingAmt12060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148879
IRS990/OtherExpensesGrp/TotalAmt0186150
IRS990/OtherExpensesGrp/TotalAmt148879
IRS990/OtherExpensesGrp/TotalAmt23478
IRS990/OtherExpensesGrp/TotalAmt32060
IRS990/OtherLiabilitiesGrp/BOYAmt079384
IRS990/OtherLiabilitiesGrp/EOYAmt0244794
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024678
IRS990/PayrollTaxesGrp/TotalAmt024678
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-52528
IRS990/PensionPlanContributionsGrp/TotalAmt0-52528
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03665791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03848914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011495
IRS990/PrincipalOfficerNm0DAVID MCKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05867120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01371777
IRS990/PYInvestmentIncomeAmt0732373
IRS990/PYOtherExpensesAmt0231954
IRS990/PYOtherRevenueAmt0521965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05087037
IRS990/PYSalariesCompEmpBnftPaidAmt0430690
IRS990/PYTotalExpensesAmt02034421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07121458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02999262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05766008
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits