Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$642,247
Down $28,449 (-4.2%) from 2013
Net Assets
Down$464,845
Down $16,700 (-3.5%) from 2013
Liabilities
Down$177,402
Down $11,749 (-6.2%) from 2013
Revenue
$63,658
No earlier filing loaded for comparison.
Expenses
Down$80,358
Down $13,465 (-14%) from 2013
Net Income
-$16,700
No earlier filing loaded for comparison.
To promote economic education and community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $610,264 | $593,814 | ▼ $16,450 |
| Savings and Temporary Cash Investments | $24,948 | $25,011 | ▲ $63 |
| Cash and Non-Interest-Bearing Accounts | $32,484 | $23,422 | ▼ $9,062 |
| Accounts Receivable | $3,000 | - | - |
| Total Assets | $670,696 | $642,247 | ▼ $28,449 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,370 | $154,017 | ▼ $20,353 |
| Other Liabilities | $12,570 | $13,081 | ▲ $511 |
| Accounts Payable and Accrued Expenses | $561 | $9,304 | ▲ $8,743 |
| Deferred Revenue | $1,650 | $1,000 | ▼ $650 |
| Total Liabilities | $189,151 | $177,402 | ▼ $11,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,068 | $464,845 | ▼ $5,223 |
| Temporarily Rstr Net Assets | $11,477 | - | - |
| Total Net Assets Fund Balance | $481,545 | $464,845 | ▼ $16,700 |
| Total Liabilities and Net Assets / Fund Balance | $670,696 | $642,247 | ▼ $28,449 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $500,503 | $130,036 | $630,539 |
| Land | $92,813 | - | $92,813 |
| Equipment | $498 | $1,493 | $1,991 |
| Name | Title |
|---|---|
| Lori Susie | Chair |
| Brenda Thorton | Past Chair |
| Julie Allesee | Director |
| Mike Johnson | Director |
| RICHARD O'LEARY | Director |
| Rod Tokeim | Director |
| Greg Farwell | Ex-officio |
| Jenny Boysen | Ex-officio |
| Nathan Sondgeroth | Ex-officio |
| Jacqueline a Rutledge | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,608 |
| Grants and Similar Amounts Paid | $750 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $22,818 | - | - | $22,818 |
| Depreciation Depletion | $16,450 | - | - | $16,450 |
| Interest | $9,197 | - | - | $9,197 |
| Other Expenses | $4,144 | - | - | $4,144 |
| Insurance | $2,812 | - | - | $2,812 |
| Grants to Domestic Orgs | $750 | - | - | $750 |
| Total Functional Expenses | $80,358 | $0 | $0 | $80,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $82,895 |
| Expenses per Audited Statements | $80,358 |
| Total Expenses per Form 990 | $80,358 |
| Expenses Not Reported on Form 990 | $2,537 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $4,644 |
| Gaming Direct Expenses | $2,537 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Property Taxes Payable | $12,450 |
| Accrued Interest | $631 |
“Financial statements and tax return are presented to the board at a monthly board meeting to review and discuss.”
“Annual disclosure of interests by the board of directors are required, with the chair responsible for monitoring & enforcing the policy.”
“The foundation does not pay any compensation. It pays the clinton area chamber of commerce an administrative fee for services.”
“The organization does not pay compensation to its officers nor do they have any employees.”
“The 990 return is available at the foundation office upon request.”
“Chairs meet monthly to review foundation finances and activities. Leadership institute participants are educated about economic and social community elements and "learn by doing" by actively doing a project to add value to the community.”
“Substantially all use of property for exempt purposes - 8% of rental expenses unrelated to exempt purpose.”
“Direct exp - camanche days & raffle 2,537 direct exp - camanche days & raffle -2,537”
“Direct exp - camanche days & raffle 2,537”
“Direct exp - camanche days & raffle 2,537”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9304 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC EDUCATION AND COMMUNITY DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 416 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632425702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 721 S 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CLINTON IA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32484 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23422 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 79608 |
| IRS990/CYOtherRevenueAmt | 0 | 2130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 80358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16450 |
| IRS990/Desc | 0 | PROVIDE FUNDING FOR EDUCATIONAL AND LEADERSHIP PROJECTS AND COMMUNITY DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY BOYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA THORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN SONDGEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI SUSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE A RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD TOKEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE ALLESEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG FARWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2537 |
| IRS990/GamingGrossIncomeAmt | 0 | 4644 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 66195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2812 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9197 |
| IRS990/InterestGrp/TotalAmt | 0 | 9197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 610264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 593814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725343 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC EDUCATION AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 464845 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2107 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2107 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEADERSHIP PROJECT EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13081 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 23 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE A RUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEADERSHIP INSTITUTE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL-8% OF UNIT OWNED |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 42700 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 93823 |
| IRS990/PYOtherRevenueAmt | 0 | 3841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29847 |
| IRS990/PYTotalExpensesAmt | 0 | 93823 |
| IRS990/PYTotalRevenueAmt | 0 | 63976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16700 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25011 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | UNUSUAL GRANT 279,916 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 119897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 60094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55020 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55347 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 279916 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.29850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 119897 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 119897 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 401726 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 325 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1241 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 500503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130036 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1991 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2537 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 80358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92813 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92813 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROPERTY TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2537 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2537 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXP - CAMANCHE DAYS & RAFFLE 2,537 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXP - CAMANCHE DAYS & RAFFLE 2,537 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 593814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 80358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13081 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 66195 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 82895 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAIRS MEET MONTHLY TO REVIEW FOUNDATION FINANCES AND ACTIVITIES. LEADERSHIP INSTITUTE PARTICIPANTS ARE EDUCATED ABOUT ECONOMIC AND SOCIAL COMMUNITY ELEMENTS AND "LEARN BY DOING" BY ACTIVELY DOING A PROJECT TO ADD VALUE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBSTANTIALLY ALL USE OF PROPERTY FOR EXEMPT PURPOSES - 8% OF RENTAL EXPENSES UNRELATED TO EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS AND TAX RETURN ARE PRESENTED TO THE BOARD AT A MONTHLY BOARD MEETING TO REVIEW AND DISCUSS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE OF INTERESTS BY THE BOARD OF DIRECTORS ARE REQUIRED, WITH THE CHAIR RESPONSIBLE FOR MONITORING & ENFORCING THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION DOES NOT PAY ANY COMPENSATION. IT PAYS THE CLINTON AREA CHAMBER OF COMMERCE AN ADMINISTRATIVE FEE FOR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT PAY COMPENSATION TO ITS OFFICERS NOR DO THEY HAVE ANY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE 990 RETURN IS AVAILABLE AT THE FOUNDATION OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT EXP - CAMANCHE DAYS & RAFFLE 2,537 DIRECT EXP - CAMANCHE DAYS & RAFFLE -2,537 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11477 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 670696 |
| IRS990/TotalAssetsEOYAmt | 0 | 642247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 416 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80358 |
| IRS990/TotalGrossUBIAmt | 0 | 5600 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189151 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177402 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189151 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177402 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 464845 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61050 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63658 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 670696 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642247 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 470068 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 464845 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 721 SOUTH SECOND STREET |
| IRS990/USAddress/City | 0 | CLINTON |
| IRS990/USAddress/State | 0 | IA |
| IRS990/USAddress/ZIPCode | 0 | 52732 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE RUTLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632425702 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GATEWAY AREA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 421270203 |
| ReturnHeader/Filer/PhoneNum | 0 | 5632425702 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 721 SOUTH SECOND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.