Civic Intelligence

Comprehensive Systems Inc. Foundation

990 • Fiscal year 2025 • EIN 42-1192356

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 05, 2026

Organization ProfileN/A
1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.29x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,085,896

Up $7,749 (+0.4%) from 2024

Net Assets

Up

$1,790,656

Up $64,478 (+3.7%) from 2024

Liabilities

Down

$295,240

Down $56,729 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$228,263

Up $64,278 (+39%) from 2024

Expenses

Up

$156,842

Up $98,253 (+168%) from 2024

Net Income

Down

$71,421

Down $33,975 (-32%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $778,453Net Assets 2010: $778,4532010Assets 2011: $935,258Liabilities 2011: $0Net Assets 2011: $935,2582011Assets 2012: $922,694Liabilities 2012: $0Net Assets 2012: $922,6942012Assets 2013: $1,022,000Liabilities 2013: $0Net Assets 2013: $1,022,0002013Assets 2014: $1,108,548Liabilities 2014: $0Net Assets 2014: $1,108,5482014Assets 2015: $1,934,468Liabilities 2015: $762,490Net Assets 2015: $1,171,9782015Assets 2016: $1,913,588Liabilities 2016: $724,629Net Assets 2016: $1,188,9592016Assets 2017: $1,972,770Liabilities 2017: $685,113Net Assets 2017: $1,287,6572017Assets 2018: $1,975,669Liabilities 2018: $643,688Net Assets 2018: $1,331,9812018Assets 2019: $1,986,889Liabilities 2019: $600,360Net Assets 2019: $1,386,5292019Assets 2020: $1,965,050Liabilities 2020: $555,041Net Assets 2020: $1,410,0092020Assets 2021: $2,157,112Liabilities 2021: $507,641Net Assets 2021: $1,649,4712021Assets 2022: $1,991,163Liabilities 2022: $458,063Net Assets 2022: $1,533,1002022Assets 2023: $1,979,345Liabilities 2023: $406,208Net Assets 2023: $1,573,1372023Assets 2024: $2,078,147Liabilities 2024: $351,969Net Assets 2024: $1,726,1782024Assets 2025: $2,085,896Liabilities 2025: $295,240Net Assets 2025: $1,790,6562025

Highlighted filing

2025

Assets$2,085,896
Liabilities$295,240
Net Assets$1,790,656
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $25,260Expenses 2010: $4,070Net Income 2010: $21,1902010Revenue 2011: $26,223Expenses 2011: $4,473Net Income 2011: $21,7502011Expenses 2012: $6,7072012Revenue 2013: $32,132Expenses 2013: $7,197Net Income 2013: $24,9352013Revenue 2014: $27,705Expenses 2014: $83,057Net Income 2014: -$55,3522014Revenue 2015: $326,322Expenses 2015: $103,813Net Income 2015: $222,5092015Revenue 2016: $121,762Expenses 2016: $71,998Net Income 2016: $49,7642016Revenue 2017: $100,433Expenses 2017: $70,083Net Income 2017: $30,3502017Revenue 2018: $89,654Expenses 2018: $89,515Net Income 2018: $1392018Revenue 2019: $94,753Expenses 2019: $68,250Net Income 2019: $26,5032019Revenue 2020: $94,551Expenses 2020: $65,487Net Income 2020: $29,0642020Revenue 2021: $92,220Expenses 2021: $84,369Net Income 2021: $7,8512021Revenue 2022: $111,858Expenses 2022: $88,211Net Income 2022: $23,6472022Revenue 2023: $100,322Expenses 2023: $135,272Net Income 2023: -$34,9502023Revenue 2024: $163,985Expenses 2024: $58,589Net Income 2024: $105,3962024Revenue 2025: $228,263Expenses 2025: $156,842Net Income 2025: $71,4212025

Highlighted filing

2025

Revenue$228,263
Expenses$156,842
Net Income$71,421
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$893,129
Mission and Program Overview

Mission

The purpose of the organization is to raise funds and manage investments for its exempt affiliate, comprehensive systems, inc.

Comprehensive systems inc exempt entity fundraiser and investment manager

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,207,482$1,281,717▲ $74,235
Land, Buildings, and Equipment, Net$712,134$679,201▼ $32,933
Savings and Temporary Cash Investments$151,050$115,141▼ $35,909
Total Assets$2,078,147$2,085,896▲ $7,749
Other Assets Total$7,481$9,837▲ $2,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,672$294,152▼ $56,520
Other Liabilities$1,297$1,088▼ $209
Total Liabilities$351,969$295,240▼ $56,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,844$1,457,206▲ $45,362
Net Assets With Donor Restrictions$314,334$333,450▲ $19,116
Total Net Assets Fund Balance$1,726,178$1,790,656▲ $64,478
Total Liabilities and Net Assets / Fund Balance$2,078,147$2,085,896▲ $7,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,201$345,799$935,000
Land$90,000-$90,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$314,334$146▲ $20,441-$333,450
2023$293,614$146▲ $20,574-$314,334
2022$280,421$146▲ $13,047-$293,614
2021$300,659$146▼ $6,181$14,203$280,421
2020$300,659---$300,659
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Steve DureggerPresident
Wrdick WhiteVicepresident
Eleanore MartinDirector
Perry LauresDirector
Jack BrownExecutive Director
Cary DarrahSecttreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146
Program Service Revenue
$72,000
Investment Income
$156,117
Other Revenue
$0
All Other Contributions
$146
Change in Net Assets
$71,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$56,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Depreciation Depletion$32,933--$32,933
Interest$14,415--$14,415
Fees for Services Management-$9,494-$9,494
Total Functional Expenses$147,348$9,494$0$156,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Systems IncCharles City, IA501c3Fund Charitable Operations$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$1,088
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of a preliminary draft of form 990 is sent to all members”

Part VI Line 11B

“For review and approval prior to filing the form.”

Part VI Line 12C

“Members must sign a conflict of interest statement annually”

Part VI Line 19

“The organization makes its policies available upon request and”

Part VI Line 19

“Issues finanical information in an outcome management report”

Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc Foundation
EIN
42-1192356
In Care Of
% Steve Duregger
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Steve Duregger
Title
President
Phone
6412284842
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Duregger
Formed
1981
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Tax Stoics LLC
Address
2351 Ping Court, Mason City, IA 50401
Preparer
Patrick R Kruckenberg
Phone
6415302176
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Endowment funds are restricted donations that may not be used by the organization. Earnings from the endowments are availble and used by the organization in the care of individuals with special nee ds.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0333450
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0280421
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0293614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013047
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0300659
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED DONATIONS THAT MAY NOT BE USED BY THE ORGANIZATION. EARNINGS FROM THE ENDOWMENTS ARE AVAILBLE AND USED BY THE ORGANIZATION IN THE CARE OF INDIVIDUALS WITH SPECIAL NEE DS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679201
IRS990ScheduleD/TotalLiabilityAmt01088
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CHARITABLE OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420951695
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 CLARK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLES CITY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF A PRELIMINARY DRAFT OF FORM 990 IS SENT TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS POLICIES AVAILABLE UPON REQUEST AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ISSUES FINANICAL INFORMATION IN AN OUTCOME MANAGEMENT REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420951695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPECIAL NEEDS CARE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLES CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt172000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPREHENSIVE SYSTEMS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARLES CITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156842
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0351969
IRS990/TotalLiabilitiesGrp/EOYAmt0295240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01726178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147348
IRS990/TotalProgramServiceRevenueAmt072000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0156117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02085896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd050616
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DUREGGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,085,896
Liabilities
$295,240
Net assets
$1,790,656
Revenue
$228,263
Expenses
$156,842
Net income
$71,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$0.23$0.16$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$0.16$0.06$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.10$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.51$1.65$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$0.09$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$0.09$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.33$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.29$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.72$1.19$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$0.33$0.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.03$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.03$0.00$0.02