Civic Intelligence

Madison County Foundation for Environmental Education

990 • Fiscal year 2021 • EIN 42-1175385

Feb 01, 2020 to Jan 31, 2021 • Filed on Aug 16, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,533,986

Up $297,183 (+24%) from 2020

Net Assets

Up

$1,533,986

Up $297,183 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$307,840

Down $692,410 (-69%) from 2020

Expenses

Down

$18,145

Down $6,135 (-25%) from 2020

Net Income

Down

$289,695

Down $686,275 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$1,533,986
Liabilities$0
Net Assets$1,533,986
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$307,840
Expenses$18,145
Net Income$289,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$307,840
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$663,082$1,082,034▲ $418,952
Pledges and Grants Receivable$463,743$330,562▼ $133,181
Investments in Publicly Traded Securities$78,119$88,707▲ $10,588
Savings and Temporary Cash Investments$31,859$32,683▲ $824
Total Assets$1,236,803$1,533,986▲ $297,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,031,923$1,334,861▲ $302,938
Net Assets Without Donor Restrictions$204,880$199,125▼ $5,755
Total Net Assets Fund Balance$1,236,803$1,533,986▲ $297,183
Total Liabilities and Net Assets / Fund Balance$1,236,803$1,533,986▲ $297,183
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John GallagherPresident
Heidie SwihartDirector
Janis HochstetlerDirector
Lillian EivinsDirector
Chance Eckles Left Board Nov 2020Past Vice Pr
Anita SmuckSecretary
Duane GordonTreasurer
Kris MilerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,026
Program Service Revenue
$0
Investment Income
$3,814
Other Revenue
$0
All Other Contributions
$304,026
Change in Net Assets
$289,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,088
Other Expenses$4,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,088--$14,088
Fees for Services Accounting-$3,920-$3,920
All Other Expenses$109--$109
Advertising$15--$15
Office Expenses-$13-$13
Total Functional Expenses$14,212$3,933$0$18,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison County Conservation BoardWinterset, IAGovConservation Center$14,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gallagher
Formed
1982
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Michelle Leonard 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.”

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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02273 CLARKE TOWER RD
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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/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL DURING ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0MADISONCOUNTYCONSERVATION.ORG/MCFEE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153608542
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENTAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0MADI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LEONARD CPA
ReturnHeader/ReturnTs02021-08-30T14:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DUANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,533,986
Liabilities
$0
Net assets
$1,533,986
Revenue
$307,840
Expenses
$18,145
Net income
$289,695
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
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.31$0.02$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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