Civic Intelligence

Citizens State Foundation

990PF • Fiscal year 2016 • EIN 42-1303083

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
200 N Main Street PO Box 159Pocahontas, IA 50574-0159

(712) 335-3322

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,419

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

Net Assets

Up

$33,419

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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 Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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
Raw XML Appendix223 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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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENISE NIELSEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CONTRIBUTION TO FORT DODGE COMMUNITY RECREATION CENTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT CONTRIBUTION TO FORT DODGE BASEBALL ASSOCIATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DIRECT CONTRIBUTION TO POCAHONTAS AREA COMMUNITY SCHOOL FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DIRECT CONTRIBUTION TO THE FORT DODGE COMMUNITY SCHOOL DISTRICT.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07123353322
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE EXCEPT THAT THE REQUESTING ORGANIZATION BE A TAX EXEMPT ENTITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0VARIOUS
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110985
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024600
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN R BAADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123353322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS STATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0421303083
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N MAIN STREET PO BOX 159
ReturnHeader/Filer/USAddress/CityNm0POCAHONTAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505740159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0863EDFB15DC3B0C7A80FBD7CC691F1F442E6A6DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0932C2A5337655BB962F122BAB1A3F3E4FFF42724
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475125931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 IOWA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNLAP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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