Civic Intelligence

Des Moines Symphony Association Foundation

990 • Fiscal year 2015 • EIN 42-1246575

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1011 Locust St Suite 200Des Moines, IA 50309

(515) 280-4000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,987,031

Down $95,403 (-1.2%) from 2014

Net Assets

Down

$7,956,471

Down $56,386 (-0.7%) from 2014

Liabilities

Down

$30,560

Down $39,017 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

Down

$237,443

Down $1,399,619 (-85%) from 2014

Expenses

Down

$496,121

Down $39,222 (-7.3%) from 2014

Net Income

Down

-$258,678

Down $1,360,397 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,507,824Liabilities 2011: $10,175Net Assets 2011: $3,497,6492011Assets 2012: $5,072,581Liabilities 2012: $10,548Net Assets 2012: $5,062,0332012Assets 2013: $6,716,761Liabilities 2013: $0Net Assets 2013: $6,716,7612013Assets 2014: $8,082,434Liabilities 2014: $69,577Net Assets 2014: $8,012,8572014Assets 2015: $7,987,031Liabilities 2015: $30,560Net Assets 2015: $7,956,4712015Assets 2016: $6,616,949Liabilities 2016: $16,743Net Assets 2016: $6,600,2062016Assets 2017: $6,366,123Liabilities 2017: $7,377Net Assets 2017: $6,358,7462017Assets 2018: $6,429,414Liabilities 2018: $132,231Net Assets 2018: $6,297,1832018Assets 2019: $7,600,796Liabilities 2019: $138,053Net Assets 2019: $7,462,7432019Assets 2020: $8,997,769Liabilities 2020: $98,177Net Assets 2020: $8,899,5922020Assets 2021: $10,950,979Liabilities 2021: $79,450Net Assets 2021: $10,871,5292021Assets 2022: $17,022,973Liabilities 2022: $608,468Net Assets 2022: $16,414,5052022Assets 2023: $17,988,003Liabilities 2023: $553,806Net Assets 2023: $17,434,1972023Assets 2024: $19,185,050Liabilities 2024: $495,333Net Assets 2024: $18,689,7172024

Highlighted filing

2015

Assets$7,987,031
Liabilities$30,560
Net Assets$7,956,471
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $152,582Expenses 2011: $306,926Net Income 2011: -$154,3442011Revenue 2012: $2,342,128Expenses 2012: $533,799Net Income 2012: $1,808,3292012Expenses 2013: $579,6542013Revenue 2014: $1,637,062Expenses 2014: $535,343Net Income 2014: $1,101,7192014Revenue 2015: $237,443Expenses 2015: $496,121Net Income 2015: -$258,6782015Revenue 2016: $245,211Expenses 2016: $1,399,977Net Income 2016: -$1,154,7662016Revenue 2017: $491,336Expenses 2017: $581,414Net Income 2017: -$90,0782017Revenue 2018: $497,889Expenses 2018: $658,091Net Income 2018: -$160,2022018Revenue 2019: $1,547,825Expenses 2019: $552,698Net Income 2019: $995,1272019Revenue 2020: $2,277,005Expenses 2020: $932,021Net Income 2020: $1,344,9842020Revenue 2021: $1,582,759Expenses 2021: $575,437Net Income 2021: $1,007,3222021Revenue 2022: $8,433,449Expenses 2022: $1,067,974Net Income 2022: $7,365,4752022Revenue 2023: $656,241Expenses 2023: $1,123,198Net Income 2023: -$466,9572023Revenue 2024: $900,549Expenses 2024: $1,281,290Net Income 2024: -$380,7412024

Highlighted filing

2015

Revenue$237,443
Expenses$496,121
Net Income-$258,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,517,638
Mission and Program Overview

Mission

The foundation was established to provide financial assistance to the des moines symphony association to allow the association to achieve both immediate and long-term goals. The foundation is intended to be a permanent endowment fund that will support the continuing viability of the association in perpetuity by providing a consisten, meaningful, annual contirbution toward the operations of the association.

The foundation provides financial assistance to the des moines symphony association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,746,340$6,757,131▲ $10,791
Pledges and Grants Receivable$654,687$416,961▼ $237,726
Cash and Non-Interest-Bearing Accounts$94,710$246,067▲ $151,357
Total Assets$8,082,434$7,987,031▼ $95,403
Other Assets Total$586,697$566,872▼ $19,825
Liabilities
Accounts Payable and Accrued Expenses$69,577$30,560▼ $39,017
Total Liabilities$69,577$30,560▼ $39,017
Net Assets / Fund Balance
Unrestricted Net Assets$3,996,756$4,107,921▲ $111,165
Permanently Rstr Net Assets$2,917,042$2,897,217▼ $19,825
Temporarily Rstr Net Assets$1,099,059$951,333▼ $147,726
Total Net Assets Fund Balance$8,012,857$7,956,471▼ $56,386
Total Liabilities and Net Assets / Fund Balance$8,082,434$7,987,031▼ $95,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$566,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,012,857$100,306▲ $339,429$455,245$7,956,471
2013$6,716,761$1,082,149▲ $749,290$494,292$8,012,857
2012$5,062,033$1,858,307▲ $376,075$547,659$6,716,761
2011$3,497,649$2,051,693▲ $46,490$508,625$5,062,033
2010$3,102,003$15,330▲ $687,242$211,623$3,497,649
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr John GhristImmediate Past President
Russell J BittermanPresident
Paul R TylerVice-president
Charles H LieboldDirector
Dr C Edward BrownDirector
Dr Corrine GanskeDirector
Dr Stephen C SmithDirector
John Ruan IvDirector
Lisa KruidenierDirector
Pamela NeubauerSecretary & Ex-officio
David S StruttTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,131
Program Service Revenue
$0
Investment Income
$117,312
Other Revenue
$0
All Other Contributions
$120,131
Change in Net Assets
$-258,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,117
Total Revenue per Audited Statements
$459,560
Total Revenue per Form 990
$237,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,195
Other Expenses$39,676
Salaries, Compensation, and Employee Benefits$37,250
Total Fundraising Expense$36,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,195--$419,195
Comp Disqual Persons-$3,500$33,750$37,250
Fees for Service Investment Mgmnt Fees-$25,753-$25,753
Fees for Services Accounting-$10,350-$10,350
Advertising--$2,300$2,300
Insurance-$1,005-$1,005
Other Expenses-$268-$268
Total Functional Expenses$419,195$40,876$36,050$496,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,121
Total Expenses per Audited Statements$496,121
Total Expenses per Form 990$496,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Des Moines Symphony AssociationDes Moines, IA501(c)(3)Operations of the Des Moines Symphony Association$419,195
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles LieboldVP, BANKERS TRUST COMPANY; FOUNDATION DIRECTORBankers Trust Wealth Management Group, a Subsidiary of Bankers Trust Company, Provides Investment Management Services to the Organization.No-
John Ruan IvVP, BANKERS TRUST COMPANY; FOUNDATION DIRECTORBankers Trust Wealth Management Group, a Subsidiary of Bankers Trust Company, Provides Investment Management Services to the Organization.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 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, Part VI, Section B, Line 11

“The treasurer reviews the annual form 990 and submits it to the board of directors for approval. The board of directors reviews the form 990 and approves it for filing.”

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

“The conflict of interest policy is distributed annually to each board member, who identifies any and all conflicts of interest on the form. The conflict of interest process is monitored by the board president.”

Form 990, Part VI, Section C, Line 19

“The des moines symphony foundation's governing documents, conflict of interest policy and financial statements are available at our office. Photocopies of documents are provided within one week of request.”

Filing and Contact Details

Filer

Filer Name
Des Moines Symphony Foundation
EIN
42-1246575
Phone
5152804000
Address
1011 LOCUST ST SUITE 200, DES MOINES, IA 50309

Signing Officer

Name
Richard L Early
Title
Executive Director
Phone
5152804000
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Early
Formed
1983
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest - community foundation of greater des moines -19,825.”

Form 990, Part XII, Line 2C

“There were no changes in the policy from the prior year”

Schedule D, Part V, Line 1B Col (A)

“Total contributions include a reduction of $19,825 for change in beneficial interest - commumity foundation of greater des moines.”

Financial Statement Notes

PART V, LINE 4:

“The des moines symphony foundation is a supporting organization of the des moines symphony association. Their sole purpose is to hold the endowment for the benefit of the association as stated in their mission statement.”

PART X, LINE 2:

“Management is unaware of any uncertain tax positions at june 30, 2015 or 2014. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2015 or 2014. The foundation's prior three years' tax returns remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 500 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0586697
IRS990/OtherAssetsTotalGrp/EOYAmt0566872
IRS990/OtherChangesInNetAssetsAmt0-19825
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0268
IRS990/OtherExpensesGrp/TotalAmt0268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02917042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02897217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0416961
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD L EARLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451991
IRS990/PYInvestmentIncomeAmt01141610
IRS990/PYOtherExpensesAmt042959
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01101719
IRS990/PYSalariesCompEmpBnftPaidAmt033500
IRS990/PYTotalExpensesAmt0535343
IRS990/PYTotalProfFndrsngExpnsAmt06893
IRS990/PYTotalRevenueAmt01637062
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426058830
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0419195
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DES MOINES SYMPHONY ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0419195
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51630
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08012857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07956471
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0339429
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0455245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt041051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06716761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01082149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08012857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0749290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0494292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05062033
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01858307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06716761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0376075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0547659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03497649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02051693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05062033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0508625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt095303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03102003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03497649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0687242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0211623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0222117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0566872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-COMMUNITY FOUNDATION OF GREATER DES MOINES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11960
IRS990ScheduleD/RevenueNotReportedAmt0222117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DES MOINES SYMPHONY FOUNDATION IS A SUPPORTING ORGANIZATION OF THE DES MOINES SYMPHONY ASSOCIATION. THEIR SOLE PURPOSE IS TO HOLD THE ENDOWMENT FOR THE BENEFIT OF THE ASSOCIATION AS STATED IN THEIR MISSION STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 OR 2014. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2015 OR 2014. THE FOUNDATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0566872
IRS990ScheduleD/TotalExpensesPerForm990Amt0496121
IRS990ScheduleD/TotalRevenuePerForm990Amt0237443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496121
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0419195
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS OF THE DES MOINES SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DES MOINES SYMPHONY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0426058830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 LOCUST ST SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050309
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE DES MOINES SYMPHONY FOUNDATION EXISTS TO SUPPORT THE OPERATION OF THE DES MOINES SYMPHONY ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES LIEBOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN RUAN IV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VP, BANKERS TRUST COMPANY; FOUNDATION DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VP, BANKERS TRUST COMPANY; FOUNDATION DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BANKERS TRUST WEALTH MANAGEMENT GROUP, A SUBSIDIARY OF BANKERS TRUST COMPANY, PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BANKERS TRUST WEALTH MANAGEMENT GROUP, A SUBSIDIARY OF BANKERS TRUST COMPANY, PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE ANNUAL FORM 990 AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, WHO IDENTIFIES ANY AND ALL CONFLICTS OF INTEREST ON THE FORM. THE CONFLICT OF INTEREST PROCESS IS MONITORED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DES MOINES SYMPHONY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE. PHOTOCOPIES OF DOCUMENTS ARE PROVIDED WITHIN ONE WEEK OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST - COMMUNITY FOUNDATION OF GREATER DES MOINES -19,825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES IN THE POLICY FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOTAL CONTRIBUTIONS INCLUDE A REDUCTION OF $19,825 FOR CHANGE IN BENEFICIAL INTEREST - COMMUMITY FOUNDATION OF GREATER DES MOINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PART V, LINE 1B COL (A)
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DES MOINES SYMPHONY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426058830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MUSIC EDUCATION AND A FULL TIME ORCHESTRA PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01011 LOCUST ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,987,031
Liabilities
$30,560
Net assets
$7,956,471
Revenue
$237,443
Expenses
$496,121
Net income
-$258,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.50$18.7$0.90$1.28$0.38
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.55$17.4$0.66$1.12$0.47
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.61$16.4$8.43$1.07$7.37
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$1.58$0.58$1.01
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.10$8.90$2.28$0.93$1.34
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.14$7.46$1.55$0.55$1.00
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.13$6.30$0.50$0.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.36$0.49$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.02$6.60$0.25$1.40$1.15
2015Detailed filing. Detailed filing data is available for this year.$7.99$0.03$7.96$0.24$0.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.07$8.01$1.64$0.54$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.58
2012Summary only. Only limited summary data is available for this year.$5.07$0.01$5.06$2.34$0.53$1.81
2011Summary only. Only limited summary data is available for this year.$3.51$0.01$3.50$0.15$0.31$0.15