Civic Intelligence

Iowa Cooperative Foundation

990 • Fiscal year 2013 • EIN 42-1305677

Jun 01, 2012 to May 31, 2013 • Filed on Aug 27, 2013

Organization ProfileN/A
2515 University Blvd50010
Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

222%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$514,841

Up $354,793 (+222%) from 2012

Net Assets

$112,814

No earlier filing loaded for comparison.

Liabilities

Up

$402,027

Up $350,067 (+674%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $162,551Liabilities 2011: $61,0832011Assets 2012: $160,048Liabilities 2012: $51,9602012Assets 2013: $514,841Liabilities 2013: $402,027Net Assets 2013: $112,8142013Assets 2014: $310,304Liabilities 2014: $165,069Net Assets 2014: $145,2352014Assets 2015: $242,479Liabilities 2015: $0Net Assets 2015: $242,4792015Assets 2016: $264,969Liabilities 2016: $0Net Assets 2016: $264,9692016Assets 2017: $326,957Liabilities 2017: $0Net Assets 2017: $326,9572017Assets 2018: $343,594Liabilities 2018: $0Net Assets 2018: $343,5942018Assets 2019: $382,259Liabilities 2019: $0Net Assets 2019: $382,2592019Assets 2020: $408,047Liabilities 2020: $0Net Assets 2020: $408,0472020Assets 2021: $433,087Liabilities 2021: $0Net Assets 2021: $433,0872021Assets 2022: $460,084Liabilities 2022: $0Net Assets 2022: $460,0842022Assets 2023: $475,185Liabilities 2023: $0Net Assets 2023: $475,1852023Assets 2024: $524,598Liabilities 2024: $0Net Assets 2024: $524,5982024Assets 2025: $472,724Liabilities 2025: $40,000Net Assets 2025: $432,7242025

Highlighted filing

2013

Assets$514,841
Liabilities$402,027
Net Assets$112,814
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $33,287Expenses 2011: $19,879Net Income 2011: $13,4082011Revenue 2012: $6,620Expenses 2012: $0Net Income 2012: $6,6202012Expenses 2013: $02013Revenue 2014: $6,758Expenses 2014: $624Net Income 2014: $6,1342014Revenue 2015: $105,260Expenses 2015: $8,016Net Income 2015: $97,2442015Revenue 2016: $34,646Expenses 2016: $17,000Net Income 2016: $17,6462016Revenue 2017: $89,161Expenses 2017: $21,000Net Income 2017: $68,1612017Revenue 2018: $34,995Expenses 2018: $18,358Net Income 2018: $16,6372018Revenue 2019: $58,970Expenses 2019: $20,305Net Income 2019: $38,6652019Revenue 2020: $45,075Expenses 2020: $21,347Net Income 2020: $23,7282020Revenue 2021: $39,932Expenses 2021: $23,339Net Income 2021: $16,5932021Revenue 2022: $42,665Expenses 2022: $26,442Net Income 2022: $16,2232022Revenue 2023: $57,971Expenses 2023: $27,484Net Income 2023: $30,4872023Revenue 2024: $59,364Expenses 2024: $32,518Net Income 2024: $26,8462024Revenue 2025: $55,222Expenses 2025: $72,500Net Income 2025: -$17,2782025

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 27, 2013
Return Version
2012v2.1
Gross Receipts
$4,726
Mission and Program Overview

Mission

The iowa cooperative foundation is organized for charitable, scientific and education purposes. The foundation is organized, and will be operated by, exclusively for the benefit of, to perform the functions of, or to carry out the charitable purpose of the iowa institute for cooperatives, an iowa nonprofit corporation.

Filing and Contact Details

Filer

EIN
42-1305677
Raw XML Appendix370 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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IRS990/ActivityOrMissionDescription0THE IOWA COOPERATIVE FOUNDATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATION PURPOSES. THE FOUNDATION IS ORGANIZED, AND WILL BE OPERATED BY, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE IOWA INSTITUTE FOR COOPERATIVES, AN IOWA NONPROFIT CORPORATION.
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IRS990/Description0PRIORITY FOR WORK CONDUCTED BY OR SUPPORTED BY THE FOUNDATION SHALL BE GIVEN TO RURAL COOPERATIVE DEVELOPMENT WITH EMPHASIS ON NEW OR YOUNG COMPANIES. ACTIVITIES MAY INCLUDE RESEARCH AND EDUCATION ABOUT RURAL NEEDS, ASSISTANCE IN CREATING COOPERATIVES WHEN APPROPRIATE AND TRAINING PROGRAMS FOR MANAGEMENT AND DIRECTORS.
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IRS990/MissionDescription0THE IOWA COOPERATIVE FOUNDATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATION PURPOSES. THE FOUNDATION IS ORGANIZED, AND WILL BE OPERATED BY, EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF THE IOWA INSTITUTE FOR COOPERATIVES, AN IOWA NONPROFIT CORPORATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) 3 AND FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSISTIONS TAKEN OR EXPECTED TO BE TAKEN BASED UPON THE LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. IF THE FOUNDATION DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED, IT RECOGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT IN THE FINANCIAL STATEMENTS. ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE THAN LIKELY THAN NOT TEST, THE FOUNDATION ESTABLISHES RESERVES OFFSETTING THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE CURRENT PERIOD PROVISION FOR INCOME TAXES IN THE FOUNDATION'S STATMENTS OF ACTIVITIES AND ARE INCLUDED AS A CURRENT LIABILITY IN THE STATEMENT OF FINACIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0401651
IRS990ScheduleD/OtherLiabilities/Description0IOWA STATE COOPERATIVE EXTENSION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE INFORMATION USED TO PREPARE THE FORM 990 COMES DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS THAT THE COMMITTEE OVERSEES AND ULTIMATELY, SIGNS OFF ON. THE RETURN IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE ITS FILING TO THE IRS. AS A WHOLE, THE BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE FOUNDATION'S POLICY TO CONDUCT BUSINESS ETHICALLY AND TO AVOID CONFLICTS OF INTEREST OR EVEN THE APPEARANCE OF SUCH CONFLICTS. DIRECTORS ARE REQUIRED TO REPORT CONFLICTS OF INTERSET TO THE ENTIRE BOARD IMMEDIATELY UPON DISCOVERY. THE BOARD WILL REVIEW EACH SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTING THE INTEREST & WELFARE OF IOWA COOPERATIVES
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THERE WERE NO TRANSACTIONS TO REPORT FOR THE 2012 TAX YEAR BETWEEN THE RELATED TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS BETWEEN RELATED ORGANIZATIONS:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R/PART V/PAGE 3
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ReturnHeader/PreparerFirm/EIN0421186197
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARDINER THOMSEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010555 NEW YORK AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050322
ReturnHeader/Preparer/Name0C L TELK JR CPA
ReturnHeader/Preparer/Phone05152701446
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T11:06:08-05:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$514,841
Liabilities
$402,027
Net assets
$112,814
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.40$4.33$0.55$0.73$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.59$0.33$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.58$0.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.43$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.40$0.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.45$0.21$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.59$0.20$0.39
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.35$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.89$0.21$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.05$0.08$0.97
2014Detailed filing. Detailed filing data is available for this year.$3.10$1.65$1.45$0.07$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.02$1.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.60$0.52$0.07$0.00$0.07
2011Summary only. Only limited summary data is available for this year.$1.63$0.61$0.33$0.20$0.13