Civic Intelligence

Iowa Cooperative Foundation

990 • Fiscal year 2014 • EIN 42-1305677

Jun 01, 2013 to May 31, 2014 • Filed on Aug 08, 2014

Organization ProfileN/A
2515 University Blvd50010

(515) 292-2667

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

24.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$310,304

Down $204,537 (-40%) from 2013

Net Assets

Up

$145,235

Up $32,421 (+29%) from 2013

Liabilities

Down

$165,069

Down $236,958 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin98th percentile

Revenue

$6,758

No earlier filing loaded for comparison.

Expenses

Up

$624

Up $624 from 2013

Net Income

$6,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$310,304
Liabilities$165,069
Net Assets$145,235
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$6,758
Expenses$624
Net Income$6,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$6,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,866$269,384▼ $121,482
Cash and Non-Interest-Bearing Accounts$123,975$40,920▼ $83,055
Total Assets$514,841$310,304▼ $204,537
Liabilities
Other Liabilities$401,651$165,069▼ $236,582
Deferred Revenue$376--
Total Liabilities$402,027$165,069▼ $236,958
Net Assets / Fund Balance
Unrestricted Net Assets$112,814$145,235▲ $32,421
Total Net Assets Fund Balance$112,814$145,235▲ $32,421
Total Liabilities and Net Assets / Fund Balance$514,841$310,304▼ $204,537
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Reuben SkowChairman
Jim CarlsonVice President
Bert JohnsonDirector
Don ShonkaDirector
Ed AndersenDirector
Gene TraxlerDirector
Robert YuskaDirector
Steve SimmonsSecretary/treasurer
Dave HolmStaff Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$5,225
Program Service Revenue
$0
Investment Income
$1,533
Other Revenue
$0
Change in Net Assets
$6,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,287
Total Revenue per Audited Statements
$33,045
Total Revenue per Form 990
$6,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$624
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$624--$624
Total Functional Expenses$624$0$0$624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624
Total Expenses per Audited Statements$624
Total Expenses per Form 990$624
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iowa State Cooperative Extension$165,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“It 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public financial statements, the conflict of interest policy and its governing documents upon request.”

Filing and Contact Details

Filer

EIN
42-1305677
Phone
5152922667

Signing Officer

Name
David Holm
Title
Staff Liaison
Phone
5152922667
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holm
Formed
1987
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Merger distribution (return of capital) 26,287.”

Form 990, Part XII, Line 2C

“The process of selecting an independent accountant and the responsibility of oversight of the audit has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merger distribution (return of captial) 26,287.”

Raw XML Appendix377 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1MERGER DISTRIBUTION (RETURN OF CAPTIAL) 26,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0624
IRS990ScheduleD/TotalLiabilityAmt0165069
IRS990ScheduleD/TotalRevenuePerForm990Amt06758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1IT 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND ITS GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERGER DISTRIBUTION (RETURN OF CAPITAL) 26,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IOWA INSTITUTE FOR COOPERATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420711488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTING THE INTEREST & WELFARE OF IOWA COOPERATIVES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102515 UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode050010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO TRANSACTIONS TO REPORT FOR THE 2013 TAX YEAR THAT EXCEEDED THE $50,000 THRESHOLD BETWEEN THE RELATED TAX EXEMPT ORGANIZATIONS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R/PART V/PAGE 3
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514841
IRS990/TotalAssetsEOYAmt0310304
IRS990/TotalAssetsGrp/BOYAmt0514841
IRS990/TotalAssetsGrp/EOYAmt0310304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402027
IRS990/TotalLiabilitiesEOYAmt0165069
IRS990/TotalLiabilitiesGrp/BOYAmt0402027
IRS990/TotalLiabilitiesGrp/EOYAmt0165069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310304
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102515 UNIVERSITY BLVD
IRS990/USAddress/City0AMES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STAFF LIAISON
ReturnHeader/BusinessOfficerGrp/PhoneNum05152922667
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA COOPERATIVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421305677
ReturnHeader/Filer/PhoneNum05152922667
ReturnHeader/Filer/USAddress/AddressLine102515 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/City0AMES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421186197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARDINER THOMSEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010555 NEW YORK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152701446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C L TELK JR CPA
ReturnHeader/ReturnTs02014-08-08T09:52:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,304
Liabilities
$165,069
Net assets
$145,235
Revenue
$6,758
Expenses
$624
Net income
$6,134
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