Civic Intelligence

Citizens State Foundation

EIN 42-1303083 • Pocahontas, IA

200 N Main Street PO Box 159Pocahontas, IA 50574-0159
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

10th percentile

-136%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-51%

Faster asset growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$33,419

Up $15,400 (+85%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$33,419

Up $15,400 (+85%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$40,000

Up $26,000 (+186%) from 2015

Expenses

Down

$24,600

Down $8,500 (-26%) from 2015

Net Income

Up

$15,400

Up $34,500 (+181%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $45,434Liabilities 2010: $0Net Assets 2010: $45,4342010Assets 2011: $50,404Liabilities 2011: $0Net Assets 2011: $50,4042011Assets 2012: $50,854Liabilities 2012: $0Net Assets 2012: $50,8542012Assets 2013: $57,209Liabilities 2013: $0Net Assets 2013: $57,2092013Assets 2014: $37,119Liabilities 2014: $0Net Assets 2014: $37,1192014Assets 2015: $18,019Liabilities 2015: $0Net Assets 2015: $18,0192015Assets 2016: $33,419Liabilities 2016: $0Net Assets 2016: $33,4192016

Highlighted filing

2016

Assets$33,419
Liabilities$0
Net Assets$33,419
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $13,3102010Expenses 2011: $19,0302011Expenses 2012: $19,5502012Revenue 2013: $20,000Expenses 2013: $13,645Net Income 2013: $6,3552013Revenue 2014: $0Expenses 2014: $20,090Net Income 2014: -$20,0902014Revenue 2015: $14,000Expenses 2015: $33,100Net Income 2015: -$19,1002015Revenue 2016: $40,000Expenses 2016: $24,600Net Income 2016: $15,4002016

Highlighted filing

2016

Revenue$40,000
Expenses$24,600
Net Income$15,400
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,419
Liabilities
$0
Net assets
$33,419
Revenue
$40,000
Expenses
$24,600
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$40.0$24.6$15.4
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$14.0$33.1$19.1
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$0.00$20.1$20.1
2013Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$20.0$13.6$6.36
2012Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$19.6
2011Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$19.0
2010Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN R BAADEPresident-$0--
KAY STOULILVice Preside-$0--
JADA HALBERGSecretary-$0--
DENISE NIELSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Citizens State Foundation
EIN
42-1303083
Address
200 N MAIN STREET PO BOX 159, POCAHONTAS, IA 50574-0159

Signing Officer

Name
Stephen R Baade
Title
President
Phone
7123353322
Signed
2017-05-01

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Brad R Gross CPA
Phone
7126435158
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515291046
ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD R GROSS CPA
ReturnHeader/ReturnTs02017-05-03T13:39:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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