Civic Intelligence

Iowa Cooperative Foundation

990 • Fiscal year 2017 • EIN 42-1305677

Jun 01, 2016 to May 31, 2017 • Filed on Aug 18, 2017

Organization ProfileN/A
2515 University BlvdAmes, IA 50010

(515) 292-2667

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$326,957

Up $61,988 (+23%) from 2016

Net Assets

Up

$326,957

Up $61,988 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$89,161

Up $54,515 (+157%) from 2016

Expenses

Up

$21,000

Up $4,000 (+24%) from 2016

Net Income

Up

$68,161

Up $50,515 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$326,957
Liabilities$0
Net Assets$326,957
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$89,161
Expenses$21,000
Net Income$68,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$89,161
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$227,396$261,847▲ $34,451
Cash and Non-Interest-Bearing Accounts$37,573$65,110▲ $27,537
Total Assets$264,969$326,957▲ $61,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$264,969$326,957▲ $61,988
Total Net Assets Fund Balance$264,969$326,957▲ $61,988
Total Liabilities and Net Assets / Fund Balance$264,969$326,957▲ $61,988
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reuben SkowPresident
Jim CarlsonVice President
Bert JohnsonDirector
Brian LichtDirector
Darrell JensenDirector
Don MillerDirector
Ed AndersenDirector
Naomi MangoldDirector
Tom ShtekDirector
Steve SimmonsSecretary/treasurer
Dave HolmStaff Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$81,308
Program Service Revenue
$0
Investment Income
$7,853
Other Revenue
$0
All Other Contributions
$76,308
Change in Net Assets
$68,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,976
Total Revenue per Audited Statements
$84,185
Total Revenue per Form 990
$89,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,000--$20,000
Other Expenses$1,000--$1,000
Total Functional Expenses$21,000$0$0$21,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,197
Expenses per Audited Statements$21,000
Total Expenses per Form 990$21,000
Expenses Not Reported on Form 990$1,197
Expenses Not Reported on Financial Statements$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
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 11B

“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 interest 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

Filer Name
Iowa Cooperative Foundation
EIN
42-1305677
Phone
5152922667
Address
2515 UNIVERSITY BLVD, AMES, IA 50010

Signing Officer

Name
David Holm
Title
Staff Liaison
Phone
5152922667
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holm
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Gardiner Thomsen
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
C L Telk Jr CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

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.”

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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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE IOWA COOPERATIVE FOUNDATION CONFIRMED THAT THE SUPPORTED ORGANIZATION (IOWA INSTITUTE FOR COOPERATIVES 41-0711488) QUALIFIED UNDER SECTION 501(C)(6) AND SATISFIED THE PUBLIC SUPPORT TESTS (MORE THAN ONE-THIRD SUPPORT REQUIREMENT TEST AND THE GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME TEST) UNDER SECTION 509(A)(2). AN ANALYSIS OF THE SUPPORTED ORGANIZATION'S REVENUE SOURCE REVEALED THAT MORE THAN ONE-THIRD OF ITS SUPPORT CAME FROM THE RECEIPT OF FEES FROM ITS MEMBERS. FURTHERMORE, IT WAS DETERMINED THAT THE FEES FROM MEMBERS MET THE IRS' CRITERIA OF BEING PROPERLY CLASSIFIED AS "MEMBERSHIP FEES" RATHER THAN 'GROSS RECEIPTS". HENCE, NO LIMITATIONS ON INCLUDIBLE SUPPORT IN THE NUMERATOR OF THE ONE-THIRD SUPPORT TEST. FOR THE 2016 TAX YEAR BOTH THE MORE THAN ONE-THIRD SUPPORT REQUIREMENT TEST AND THE GROSS INVESTMENT INCOME TEST WERE MET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE IOWA COOPERATIVE FOUNDATION HAS SUFFICIENT SAFEGUARDS IN PLACE TO ENSURE ITS SUPPORT IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES. TO ENSURE THAT IT RETAINS CONTROL AND DISCRETION OVER THE USE OF ITS FUNDS FOR CHARITABLE PURPOSES, CHARITABLE GIFTING TO EDUCATION INSTITUTIONS ARE PAID DIRECTLY FROM THE FOUNDATION. FUNDS ARE NOT PAID TO THE SUPPORTING ORGANIZATION IN FURTHERANCE OF THE SUPPORTING ORGANIZATION'S CHARITABLE PURPOSES. FOR THE 2016 TAX YEAR $20,000 IN AWARDED SCHOLARSHIPS WERE PAID TO VARIOUS UNIVERSITIES STEMMING FROM THE IOWA COOPERATIVE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420711488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOWA INSTITUTE FOR COOPERATIVES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01197
IRS990ScheduleD/DonatedServicesUseFcltsAmt01197
IRS990ScheduleD/ExpensesNotReportedAmt01197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6173
IRS990ScheduleD/RevenueNotReportedAmt0-4976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt089161
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt021000
IRS990ScheduleD/TotalRevenuePerForm990Amt089161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022197
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING MIDWEST UNIVERSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TEN SCHOLARSHIPS OF $2000 EACH WERE APPROVED BY BOARD MEMBERS. THEIR DECISIONS WERE DULY NOTED IN THE BOARD MINUTES. SCHOLARSHIP FUNDS ARE SENT TO UNIVERSITIES ON BEHALF OF STUDENTS. SCHOLARSHIPS ARE AWARDED TO STUDENTS THAT HAVE WORK EXPERIENCE OR SERVED AN INTERNSHIP AT AN IOWA INSTITUE FOR COOPERATIVE MEMBER COOPERATIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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 INTEREST 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/ExplanationTxt3THE 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 11B
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 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/BusinessNameLine1Txt0IOWA 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/AddressLine1Txt02515 UNIVERSITY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO TRANSACTIONS TO REPORT FOR THE 2016 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/TotalAssetsBOYAmt0264969
IRS990/TotalAssetsEOYAmt0326957
IRS990/TotalAssetsGrp/BOYAmt0264969
IRS990/TotalAssetsGrp/EOYAmt0326957
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt021000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326957
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02515 UNIVERSITY BLVD
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOLM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,957
Liabilities
$0
Net assets
$326,957
Revenue
$89,161
Expenses
$21,000
Net income
$68,161
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