Civic Intelligence

Madison County Foundation for Environmental Education

990 • Fiscal year 2020 • EIN 42-1175385

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 19, 2020

Organization ProfileMADISONCOUNTYCONSERVATION.ORG/MCFEE
PO Box 129Winterset, IA 50273

(515) 360-8542

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

384%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

411%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,236,803

Up $981,393 (+384%) from 2019

Net Assets

Up

$1,236,803

Up $981,393 (+384%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,000,250

Up $804,472 (+411%) from 2019

Expenses

Down

$24,280

Down $24,767 (-50%) from 2019

Net Income

Up

$975,970

Up $829,239 (+565%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $255,410Liabilities 2019: $0Net Assets 2019: $255,4102019Assets 2020: $1,236,803Liabilities 2020: $0Net Assets 2020: $1,236,8032020Assets 2021: $1,533,986Liabilities 2021: $0Net Assets 2021: $1,533,9862021Assets 2022: $418,031Liabilities 2022: $0Net Assets 2022: $418,0312022Assets 2023: $292,442Liabilities 2023: $02023Assets 2024: $229,914Liabilities 2024: $0Net Assets 2024: $229,9142024

Highlighted filing

2020

Assets$1,236,803
Liabilities$0
Net Assets$1,236,803
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $195,778Expenses 2019: $49,047Net Income 2019: $146,7312019Revenue 2020: $1,000,250Expenses 2020: $24,280Net Income 2020: $975,9702020Revenue 2021: $307,840Expenses 2021: $18,145Net Income 2021: $289,6952021Revenue 2022: $350,357Expenses 2022: $1,467,887Net Income 2022: -$1,117,5302022Revenue 2023: $36,457Expenses 2023: $154,811Net Income 2023: -$118,3542023Revenue 2024: $24,740Expenses 2024: $98,036Net Income 2024: -$73,2962024

Highlighted filing

2020

Revenue$1,000,250
Expenses$24,280
Net Income$975,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,004,727
Mission and Program Overview

Mission

The mission of mcfee is to provide funding for educational opportunities that promote and instill a wise conservation and environmental ethic and provide a deeper understanding of the earth through the environmental education programming of the madison county conservation board.

To promote conservation and environmental education in madison county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,244$663,082▲ $476,838
Pledges and Grants Receivable-$463,743-
Investments in Publicly Traded Securities$57,250$78,119▲ $20,869
Savings and Temporary Cash Investments$11,916$31,859▲ $19,943
Total Assets$255,410$1,236,803▲ $981,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$163,939$1,031,923▲ $867,984
Net Assets Without Donor Restrictions$91,471$204,880▲ $113,409
Total Net Assets Fund Balance$255,410$1,236,803▲ $981,393
Total Liabilities and Net Assets / Fund Balance$255,410$1,236,803▲ $981,393
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John GallagherPresident
Cheryl YoungDirector
Heidie SwihartDirector
Kris MilerDirector
Lillian EivinsDirector
Michelle LeonardDirector
Anita SmuckSecretary
Duane GordonTreasurer
Chance EcklesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$996,033
Program Service Revenue
$0
Investment Income
$4,569
Other Revenue
$-352
All Other Contributions
$977,753
Change in Net Assets
$975,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,965
Other Expenses$4,315
Total Fundraising Expense$697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,965--$19,965
Fees for Services Accounting-$3,135-$3,135
Office Expenses-$13$697$710
Other Expenses$40--$40
Total Functional Expenses$20,435$3,148$697$24,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Conservation BoardWinterset, IAGovConservation Center$19,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,477
Fundraising Gross Income$4,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$22,405$4,125$3,960$165
Total Events$22,405$4,125$4,477$-352
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 was provided to the board of directors for approval during its monthly meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's president and treasurer will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”

Filing and Contact Details

Filer

Filer Name
Madison County Foundation for
EIN
42-1175385
Phone
5153608542
Address
PO BOX 129, WINTERSET, IA 50273

Signing Officer

Name
Duane Gordon
Title
Treasurer
Phone
5153608542
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gallagher
Formed
1982
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
S James Smith CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of mcfee is to provide funding for educational opportunities that promote and instill a wise conservation and environmental ethic and provide a deeper understanding of the earth through the environmental education programming of the madison county conservation board.”

Form 990, Part V

“Line 7b: taxpayer is now aware of requirement to notify donors of the value of goods and services provided. This will be corrected during the fiscal year ended 1/31/21.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MCFEE IS TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES THAT PROMOTE AND INSTILL A WISE CONSERVATION AND ENVIRONMENTAL ETHIC AND PROVIDE A DEEPER UNDERSTANDING OF THE EARTH THROUGH THE ENVIRONMENTAL EDUCATION PROGRAMMING OF THE MADISON COUNTY CONSERVATION BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7B: TAXPAYER IS NOW AWARE OF REQUIREMENT TO NOTIFY DONORS OF THE VALUE OF GOODS AND SERVICES PROVIDED. THIS WILL BE CORRECTED DURING THE FISCAL YEAR ENDED 1/31/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL DURING ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PRESIDENT AND TREASURER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,236,803
Liabilities
$0
Net assets
$1,236,803
Revenue
$1,000,250
Expenses
$24,280
Net income
$975,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.02$0.10$0.07
2023Summary only. Only limited summary data is available for this year.$0.29$0.00$0.04$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.35$1.47$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.31$0.02$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.00$0.02$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.20$0.05$0.15