Civic Intelligence

Center One Foundation Inc

990PF • Fiscal year 2020 • EIN 42-1304511

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.1%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,022

Up $1,850 (+2.5%) from 2019

Net Assets

Up

$77,022

Up $1,850 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$7,973

Up $90 (+1.1%) from 2019

Expenses

Down

$6,123

Down $5,555 (-48%) from 2019

Net Income

Up

$1,850

Up $5,645 (+149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$77,022
Liabilities$0
Net Assets$77,022
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$7,973
Expenses$6,123
Net Income$1,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
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
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Coonley and Heilskov Cpas
Address
121 1ST AVE NW, HAMPTON, IA 50441
Preparer
Patricia K Heilskov
Phone
6414562441
Raw XML Appendix261 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11232
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990 PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE WEBBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ZIPCd050441
ReturnHeader/PreparerPersonGrp/PhoneNum06414562441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Heilskov
ReturnHeader/ReturnTs02021-05-10T09:20:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBBER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,022
Liabilities
$0
Net assets
$77,022
Revenue
$7,973
Expenses
$6,123
Net income
$1,850
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