Civic Intelligence

Center One Foundation Inc

990PF • Fiscal year 2019 • EIN 42-1304511

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

Organization Profile
1490 Lake DriveHampton, IA 50441

(515) 423-7792

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,172

Down $3,795 (-4.8%) from 2018

Net Assets

Down

$75,172

Down $3,795 (-4.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$7,883

Up $206 (+2.7%) from 2018

Expenses

Down

$11,678

Down $220 (-1.8%) from 2018

Net Income

Up

-$3,795

Up $426 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2011: $84,154Liabilities 2011: $02011Assets 2012: $83,799Liabilities 2012: $02012Assets 2013: $78,202Liabilities 2013: $12013Assets 2014: $81,467Liabilities 2014: $12014Assets 2015: $78,445Liabilities 2015: $12015Assets 2017: $83,188Liabilities 2017: $0Net Assets 2017: $83,1882017Assets 2018: $78,967Liabilities 2018: $0Net Assets 2018: $78,9672018Assets 2019: $75,172Liabilities 2019: $0Net Assets 2019: $75,1722019Assets 2020: $77,022Liabilities 2020: $0Net Assets 2020: $77,0222020Assets 2021: $75,326Liabilities 2021: $0Net Assets 2021: $75,3262021Assets 2022: $74,600Liabilities 2022: $0Net Assets 2022: $74,6002022Assets 2023: $68,264Liabilities 2023: $0Net Assets 2023: $68,2642023Assets 2024: $62,616Liabilities 2024: $0Net Assets 2024: $62,6162024

Highlighted filing

2019

Assets$75,172
Liabilities$0
Net Assets$75,172
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$20K$10K$0-$10KRevenue 2011: $7,798Expenses 2011: $2,911Net Income 2011: $4,8872011Revenue 2012: $10,637Expenses 2012: $10,992Net Income 2012: -$3552012Revenue 2013: $10,433Expenses 2013: $16,031Net Income 2013: -$5,5982013Revenue 2014: $10,253Expenses 2014: $6,988Net Income 2014: $3,2652014Revenue 2015: $8,582Expenses 2015: $11,604Net Income 2015: -$3,0222015Revenue 2017: $7,501Expenses 2017: $2,074Net Income 2017: $5,4272017Revenue 2018: $7,677Expenses 2018: $11,898Net Income 2018: -$4,2212018Revenue 2019: $7,883Expenses 2019: $11,678Net Income 2019: -$3,7952019Revenue 2020: $7,973Expenses 2020: $6,123Net Income 2020: $1,8502020Revenue 2021: $7,531Expenses 2021: $9,227Net Income 2021: -$1,6962021Revenue 2022: $7,532Expenses 2022: $8,258Net Income 2022: -$7262022Revenue 2023: $8,958Expenses 2023: $15,294Net Income 2023: -$6,3362023Revenue 2024: $12,666Expenses 2024: $18,314Net Income 2024: -$5,6482024

Highlighted filing

2019

Revenue$7,883
Expenses$11,678
Net Income-$3,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE WEBBERPresidentPT$0--
DUANE KELCHSecretaryPT$0--
JOE PITSORDirectorPT$0--
RON SCHERMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Center One Foundation Inc
EIN
42-1304511
Phone
5154237792
Address
1490 LAKE DRIVE, HAMPTON, IA 50441

Signing Officer

Name
Joe Webber
Title
President
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Coonley and Heilskov Cpas
Address
121 1ST AVE NW, HAMPTON, IA 50441-1704
Preparer
Patricia K Heilskov
Phone
6414562441
Raw XML Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt023 1ST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11008 CENTRAL AVENUE W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2122 1ST AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31861 HWY 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd150441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd350441
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010032
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03734
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01743
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021088
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010032
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06298
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016533
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES/OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21208
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990 PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER ONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0421304511
ReturnHeader/Filer/PhoneNum05154237792
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204113110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONLEY AND HEILSKOV CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 1ST AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504411704
ReturnHeader/PreparerPersonGrp/PhoneNum06414562441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Heilskov
ReturnHeader/ReturnTs02020-02-05T05:48:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,172
Liabilities
$0
Net assets
$75,172
Revenue
$7,883
Expenses
$11,678
Net income
-$3,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$12.7$18.3$5.65
2023Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$8.96$15.3$6.34
2022Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$7.53$8.26$0.73
2021Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$7.53$9.23$1.70
2020Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$7.97$6.12$1.85
2019Detailed filing. Detailed filing data is available for this year.$75.2$0.00$75.2$7.88$11.7$3.80
2018Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$7.68$11.9$4.22
2017Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$7.50$2.07$5.43
2015Summary only. Only limited summary data is available for this year.$78.4$0.00$8.58$11.6$3.02
2014Summary only. Only limited summary data is available for this year.$81.5$0.00$10.3$6.99$3.27
2013Summary only. Only limited summary data is available for this year.$78.2$0.00$10.4$16.0$5.60
2012Summary only. Only limited summary data is available for this year.$83.8$0.00$10.6$11.0$0.36
2011Summary only. Only limited summary data is available for this year.$84.2$0.00$7.80$2.91$4.89