Civic Intelligence

Clarinda Foundation Inc.

990 • Fiscal year 2019 • EIN 42-1285187

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileCLARINDAFOUNDATION.COM
114 E Washington StClarinda, IA 51632

(712) 542-4412

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$32,439

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,046,834

Up $535,545 (+12%) from 2018

Net Assets

Up

$5,045,778

Up $535,522 (+12%) from 2018

Liabilities

Up

$1,056

Up $23 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Up

$741,134

Up $74,277 (+11%) from 2018

Expenses

Up

$827,118

Up $89,992 (+12%) from 2018

Net Income

Down

-$85,984

Down $15,715 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,676,691Liabilities 2010: $1,182Net Assets 2010: $3,675,5092010Assets 2011: $3,524,066Liabilities 2011: $1,155Net Assets 2011: $3,522,9112011Assets 2012: $3,865,321Liabilities 2012: $798Net Assets 2012: $3,864,5232012Assets 2013: $4,420,085Liabilities 2013: $885Net Assets 2013: $4,419,2002013Assets 2014: $4,420,775Liabilities 2014: $1,095Net Assets 2014: $4,419,6802014Assets 2015: $4,388,139Liabilities 2015: $1,169Net Assets 2015: $4,386,9702015Assets 2016: $4,270,823Liabilities 2016: $1,632Net Assets 2016: $4,269,1912016Assets 2017: $4,809,202Liabilities 2017: $1,641Net Assets 2017: $4,807,5612017Assets 2018: $4,511,289Liabilities 2018: $1,033Net Assets 2018: $4,510,2562018Assets 2019: $5,046,834Liabilities 2019: $1,056Net Assets 2019: $5,045,7782019Assets 2020: $5,957,325Liabilities 2020: $1,678Net Assets 2020: $5,955,6472020Assets 2021: $6,563,726Liabilities 2021: $1,380Net Assets 2021: $6,562,3462021Assets 2022: $5,691,346Liabilities 2022: $1,359Net Assets 2022: $5,689,9872022Assets 2023: $5,980,585Liabilities 2023: $1,428Net Assets 2023: $5,979,1572023Assets 2024: $6,507,136Liabilities 2024: $1,401Net Assets 2024: $6,505,7352024

Highlighted filing

2019

Assets$5,046,834
Liabilities$1,056
Net Assets$5,045,778
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $303,6392010Revenue 2011: $512,174Expenses 2011: $664,772Net Income 2011: -$152,5982011Expenses 2012: $589,9952012Revenue 2013: $1,439,354Expenses 2013: $1,162,599Net Income 2013: $276,7552013Revenue 2014: $925,668Expenses 2014: $932,490Net Income 2014: -$6,8222014Revenue 2015: $699,572Expenses 2015: $706,115Net Income 2015: -$6,5432015Revenue 2016: $595,450Expenses 2016: $903,468Net Income 2016: -$308,0182016Revenue 2017: $553,814Expenses 2017: $520,539Net Income 2017: $33,2752017Revenue 2018: $666,857Expenses 2018: $737,126Net Income 2018: -$70,2692018Revenue 2019: $741,134Expenses 2019: $827,118Net Income 2019: -$85,9842019Revenue 2020: $820,615Expenses 2020: $407,989Net Income 2020: $412,6262020Revenue 2021: $455,791Expenses 2021: $320,159Net Income 2021: $135,6322021Revenue 2022: $333,797Expenses 2022: $492,738Net Income 2022: -$158,9412022Revenue 2023: $530,667Expenses 2023: $779,472Net Income 2023: -$248,8052023Revenue 2024: $812,114Expenses 2024: $688,660Net Income 2024: $123,4542024

Highlighted filing

2019

Revenue$741,134
Expenses$827,118
Net Income-$85,984
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$743,641
Mission and Program Overview

Mission

The clarinda foundation is dedicated to cultivating philanthropic resources that will nourish a health and vital community for all people of the greater clarinda area today, tommorrow and forever. We are dedicated to encourage private giving for public good, build and maintain permanent endowments to respond to changing community needs, serve as a catalyst and resource to effectively respond to community needs, and provide flexible tax-exempt vehicles for donors with varied charitable interests and abilities to give.

The clarinda foundation envisions a successful locale made up of safe, thriving, and diverse people, supported by a strong and active charitable sector that is essential to our quality of life, and motivates public involvement through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,388,558$2,833,677▼ $554,881
Savings and Temporary Cash Investments$1,075,541$1,319,147▲ $243,606
Investments in Publicly Traded Securities$32,923$880,635▲ $847,712
Land, Buildings, and Equipment, Net$14,267$13,375▼ $892
Total Assets$4,511,289$5,046,834▲ $535,545
Liabilities
Accounts Payable and Accrued Expenses$1,033$1,056▲ $23
Total Liabilities$1,033$1,056▲ $23
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,510,256$5,045,778▲ $535,522
Total Net Assets Fund Balance$4,510,256$5,045,778▲ $535,522
Total Liabilities and Net Assets / Fund Balance$4,511,289$5,046,834▲ $535,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,375$11,150$24,525
Other Securities$1,230,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,053,256$202,646▲ $625,166--
2018$4,441,046$151,826▼ $250,522-$4,053,256
2017$3,899,158$147,093▲ $482,797-$4,441,046
2016$3,968,134$222,942▲ $187,314-$3,899,158
2015$3,945,318$217,472▼ $42,675-$3,968,134
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HerzbergExecutive DiFT$32,439$32,439

Board Members and Trustees

NameTitle
Bobbie Jo AllbaughPresident
David SperryDirector
Denise GreenDirector
Eddie LisleDirector
Jim VarleyDirector
Josh WymanDirector
Mark WalterDirector
Pallin TurnerDirector
Randy PullenDirector
Dan McclureTreasurer
Scott BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$694,414
Program Service Revenue
$4,570
Investment Income
$34,811
Other Revenue
$7,339
All Other Contributions
$400,364
Change in Net Assets
$-85,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,675
Other Expenses$69,471
Salaries, Compensation, and Employee Benefits$42,972
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$634,841--$634,841
Grants to Domestic Individuals$79,834--$79,834
Current Officers, Directors, Trustees, and Key Employees$22,707$9,732-$32,439
Office Expenses$19,075$8,176-$27,251
Fees for Services Management$15,812$6,776-$22,588
Other Salaries and Wages$5,235$2,244-$7,479
Advertising$5,002$2,144-$7,146
Occupancy$4,714$2,020-$6,734
Payroll Taxes$2,138$916-$3,054
Insurance$2,002$858-$2,860
Fees for Services Accounting$1,400$600-$2,000
Depreciation Depletion$624$268-$892
Total Functional Expenses$793,384$33,734$0$827,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Clarinda - ChamberClarinda, IAGovComm Improvement$351,378
Souhtwest Ia Families IncClarinda, IA3Positive Families$63,590
Fremont County ExtensionSidney, IA3Growing Strong$22,983
Page County Fair BoardClarinda, IA3-$16,502
West Central Community ActionHarlan, IA3Ccr Services$14,429
Clarinda Community SchoolsClarinda, IAGovTechnology$13,356
Page County ExtensionClardina, IA3Growing Strong$12,432
Shenandoah Community SchoolsShenandoah, IAGovYouth$10,642
Golden Hills ResourseOakland, IA3Conservation$8,758
Clarinda Carneigie Art MuseumClarinda, IA3Arts$8,391
Southwest Iowa Families IncClarinda, IA3Community Support$6,000
Taylor County Public HealthBedford, IAGovCcnc Services$5,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,221
Fundraising Direct Expenses$2,507
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director sends a copy of the 990 to the board by email. The board reviews the document and sends any changes or comments to the executive director within one week of receiving the document. Upon revising the 990, the board than makes official motion to approve 990 for mailing.”

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

“Read the conflict policy at annual board meeting. At that time each board member states their known conflicts, as well as documenting on the form to turn into the executive director. The conflict form is kept on file with the executive director. If a conflict arises during the year, the board member is to contact the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director is reviewed annually by the administration committee and any recommendations from the committee goes to the board.”

Form 990, Page 6, Part VI, Line 19

“Government documents are made available to the public upon request. Documents are kept in a public file at the office.”

Filing and Contact Details

Filer

Filer Name
Clarinda Foundation Inc
EIN
42-1285187
Phone
7125424412
Address
114 E WASHINGTON ST, CLARINDA, IA 51632

Signing Officer

Name
Pamela Herzberg
Title
Executive Director
Phone
7125424412
Signed
2020-06-30

Organization Details

Principal Officer
Pamela Herzberg
Formed
1986
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
New Era Tax & Accounting
Address
PO BOX 699, SIDNEY, IA 51652-0699
Preparer
Kathryn Johnson
Phone
7123742003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The clarinda foundation is dedicated to cultivating philanthropic resources that will nourish a health and vital community for all people of the greater clarinda area today, tommorrow and forever. We are dedicated to encourage private giving for public good, build and maintain permanent endowments to respond to changing community needs, serve as a catalyst and resource to effectively respond to community needs, and provide flexible tax-exempt vehicles for donors with varied charitable interests and abilities to give.”

Form 990, Part XI

“Clarinda community foundation is the organization in charge of the expenses for a new community trail through page county. The miscellaneous expenses are attributed to the community trail.”

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IRS990/MissionDesc0THE CLARINDA FOUNDATION IS DEDICATED TO CULTIVATING PHILANTHROPIC RESOURCES THAT WILL NOURISH A HEALTH AND VITAL COMMUNITY FOR ALL PEOPLE OF THE GREATER CLARINDA AREA TODAY, TOMMORROW AND FOREVER. WE ARE DEDICATED TO ENCOURAGE PRIVATE GIVING FOR PUBLIC GOOD, BUILD AND MAINTAIN PERMANENT ENDOWMENTS TO RESPOND TO CHANGING COMMUNITY NEEDS, SERVE AS A CATALYST AND RESOURCE TO EFFECTIVELY RESPOND TO COMMUNITY NEEDS, AND PROVIDE FLEXIBLE TAX-EXEMPT VEHICLES FOR DONORS WITH VARIED CHARITABLE INTERESTS AND ABILITIES TO GIVE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 16,792
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0187314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt040006
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,834
Liabilities
$1,056
Net assets
$5,045,778
Revenue
$741,134
Expenses
$827,118
Net income
-$85,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.53$0.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.46$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.82$0.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.74$0.83$0.09
2018Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.67$0.74$0.07
2017Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.55$0.52$0.03
2016Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.60$0.90$0.31
2015Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.70$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$0.93$0.93$0.01
2013Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.44$1.16$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.00$3.86$0.59
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.51$0.66$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.30