Civic Intelligence

Siouxland Community Foundation

990 • Fiscal year 2013 • EIN 42-1323904

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG
505 Fifth Street No 41251101

(712) 293-3303

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$57,298

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$17,989,333

Up $2,051,496 (+13%) from 2012

Net Assets

Up

$15,652,942

Up $1,767,647 (+13%) from 2012

Liabilities

Up

$2,336,391

Up $283,849 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

$4,080,108

No earlier filing loaded for comparison.

Expenses

Down

$2,083,741

Down $111,566 (-5.1%) from 2012

Net Income

$1,996,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $14,701,712Liabilities 2010: $1,666,852Net Assets 2010: $13,034,8602010Assets 2011: $14,673,828Liabilities 2011: $1,826,217Net Assets 2011: $12,847,6112011Assets 2012: $15,937,837Liabilities 2012: $2,052,542Net Assets 2012: $13,885,2952012Assets 2013: $17,989,333Liabilities 2013: $2,336,391Net Assets 2013: $15,652,9422013Assets 2014: $19,085,210Liabilities 2014: $2,403,989Net Assets 2014: $16,681,2212014Assets 2015: $19,389,547Liabilities 2015: $2,306,477Net Assets 2015: $17,083,0702015Assets 2016: $20,516,834Liabilities 2016: $2,403,082Net Assets 2016: $18,113,7522016Assets 2017: $23,854,529Liabilities 2017: $2,842,812Net Assets 2017: $21,011,7172017Assets 2018: $23,284,190Liabilities 2018: $2,842,681Net Assets 2018: $20,441,5092018Assets 2019: $30,782,842Liabilities 2019: $3,231,260Net Assets 2019: $27,551,5822019Assets 2020: $42,345,352Liabilities 2020: $3,489,224Net Assets 2020: $38,856,1282020Assets 2021: $48,073,662Liabilities 2021: $3,775,708Net Assets 2021: $44,297,9542021Assets 2022: $42,901,751Liabilities 2022: $3,379,204Net Assets 2022: $39,522,5472022Assets 2023: $46,308,469Liabilities 2023: $3,757,089Net Assets 2023: $42,551,3802023Assets 2024: $50,827,690Liabilities 2024: $4,255,181Net Assets 2024: $46,572,5092024

Highlighted filing

2013

Assets$17,989,333
Liabilities$2,336,391
Net Assets$15,652,942
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,503,0632010Expenses 2011: $1,787,7532011Expenses 2012: $2,195,3072012Revenue 2013: $4,080,108Expenses 2013: $2,083,741Net Income 2013: $1,996,3672013Revenue 2014: $3,092,421Expenses 2014: $1,788,426Net Income 2014: $1,303,9952014Revenue 2015: $3,325,971Expenses 2015: $1,894,377Net Income 2015: $1,431,5942015Revenue 2016: $3,042,165Expenses 2016: $2,980,434Net Income 2016: $61,7312016Revenue 2017: $3,088,513Expenses 2017: $2,060,415Net Income 2017: $1,028,0982017Revenue 2018: $4,235,093Expenses 2018: $2,316,049Net Income 2018: $1,919,0442018Revenue 2019: $6,166,288Expenses 2019: $2,280,561Net Income 2019: $3,885,7272019Revenue 2020: $11,101,743Expenses 2020: $2,430,785Net Income 2020: $8,670,9582020Revenue 2021: $5,846,258Expenses 2021: $2,902,001Net Income 2021: $2,944,2572021Revenue 2022: $6,628,636Expenses 2022: $4,278,719Net Income 2022: $2,349,9172022Revenue 2023: $4,546,385Expenses 2023: $5,013,806Net Income 2023: -$467,4212023Revenue 2024: $6,182,316Expenses 2024: $3,729,724Net Income 2024: $2,452,5922024

Highlighted filing

2013

Revenue$4,080,108
Expenses$2,083,741
Net Income$1,996,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,451,511
Mission and Program Overview

Mission

The siouxland community foundation is a publicly supported, nonprofit organization established to support and enhance the quality of life in the greater siouxland tri-state area by administering a pool of endowed funds contributed by a variety of donors, individuals, families, corporations and other foundations and responding to emerging and changing needs in siouxland and sustain existing organizations or institutions through grants.

The foundation carries out exclusively charitable activities, primarily in, or for the benefit of, the siouxland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,267,208$15,568,944▲ $2,301,736
Savings and Temporary Cash Investments$2,022,448$1,949,088▼ $73,360
Pledges and Grants Receivable$319,610$141,300▼ $178,310
Cash and Non-Interest-Bearing Accounts$8,784$11,611▲ $2,827
Total Assets$15,937,837$17,989,333▲ $2,051,496
Other Assets Total$319,787$318,390▼ $1,397
Liabilities
Other Liabilities$1,496,782$1,738,430▲ $241,648
Grants Payable$555,760$597,961▲ $42,201
Total Liabilities$2,052,542$2,336,391▲ $283,849
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,437,797$10,863,680▲ $425,883
Temporarily Rstr Net Assets$3,064,611$4,254,730▲ $1,190,119
Unrestricted Net Assets$382,887$534,532▲ $151,645
Total Net Assets Fund Balance$13,885,295$15,652,942▲ $1,767,647
Total Liabilities and Net Assets / Fund Balance$15,937,837$17,989,333▲ $2,051,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,568,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,097,426$794,902▲ $2,218,433$8,491$15,247,960
2012$11,388,429$674,386▲ $1,512,776$-835$13,097,426
2011$11,231,010$618,008▼ $113,194$18,773$11,388,428
2010$9,235,406$1,095,163▲ $1,288,004-$11,231,010
2009$7,675,250$344,599▲ $1,495,451-$9,235,406
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah HubbardExecutive DirectorFT$57,298$57,298
Rebecca KrohnExecutive DirectorFT$20,010$20,010

Board Members and Trustees

NameTitle
Lesley M BartholomewPresident
Matthew J BasyeVice President
Charese E YanneyDirector
Charles a KnoepflerDirector
Dr Richard G WagnerDirector
Garret K SmithDirector
Karen B ClarkDirector
Lance D EhmckeDirector
Laura a SchiltzDirector
Leon D RozeboomDirector
Marie L BuckleyDirector
Marilyn J HagbergDirector
Matthew J LawlerDirector
Michael H ProsserDirector
Pam MillerDirector
Richard J DehnerDirector
Robert F MeisDirector
Robert W HoulihanDirector
Todd E DemossDirector
Barbara F OrzechowskiSecretary
Paul a BergmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,540
Program Service Revenue
$0
Investment Income
$2,297,831
Other Revenue
$3,737
All Other Contributions
$1,778,540
Change in Net Assets
$1,996,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,080,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,121
Total Revenue per Audited Statements
$3,987,987
Total Revenue per Form 990
$4,080,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,894,873
Salaries, Compensation, and Employee Benefits$125,883
Other Expenses$62,985
Total Fundraising Expense$24,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,677,598--$1,677,598
Grants to Domestic Individuals$217,275--$217,275
Current Officers, Directors, Trustees, and Key Employees-$58,280$19,028$77,308
Other Salaries and Wages-$37,205-$37,205
Fees for Service Investment Mgmnt Fees-$18,433-$18,433
Payroll Taxes-$8,452$418$8,870
Occupancy-$7,800-$7,800
Fees for Services Accounting-$6,235-$6,235
All Other Expenses-$4,030$203$4,233
Travel-$2,461$615$3,076
Other Employee Benefits-$2,500-$2,500
Insurance-$2,469-$2,469
Office Expenses-$1,553$861$2,414
Other Expenses-$832$1,247$2,079
Advertising--$1,207$1,207
Fees for Services Other-$30-$30
Total Functional Expenses$1,894,873$164,763$24,105$2,083,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,340
Expenses per Audited Statements$2,083,741
Total Expenses per Form 990$2,083,741
Expenses Not Reported on Form 990$136,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6025809--Technology Equipment Grant$98,702
42-6004817--Community Enhancement Projects$14,500
42-6004768--Office Equipment & General Support$10,272
42-6004264--Update Rescue Tools$10,000
75-2977383--New Bunker Gear$10,000
42-6004768--Digital Sign Project$10,000
42-6005294--Food Pantry Items$10,000
42-0843389--Visual Alert System$10,000
42-6004786--Moorhead Park Equipment$10,000
42-1353405--Playground Equipment$10,000
45-5339482--New Sports Complex Fencing and Irrgation$10,000
20-5129802--Workforce Development Fund$10,000
42-0777782--New Bleachers$10,000
42-1405809--Digital City Sign$10,000
42-6005294--Bunker Gear$10,000
42-0864821--Playground Equipment$10,000
42-1217221--Hand Held Radios$9,940
42-0796764--Material$9,761
42-6004817--Weight Equipment, Pool Steps, Floor Mats$9,600
42-6005233--Riverfront Trail$9,500
42-6005064--Rescure Equipment$8,820
42-6005071--Pool Equipment$8,800
42-6004921--Community Center Exterior Repairs$8,594
42-1084023--Roof Replacement$8,400
42-1465918--Veterans Memorial$8,000
27-3466352--Shop Equipment$7,502
42-6004786--A/v Media for Conervation Education Center$7,500
42-6004780--Junior Firefighter Program$7,500
42-1270536--Turnout Gear$7,400
42-1406597--Community Recreation Equipment$7,000
51-0145185--Classroom Equipment$6,936
42-1307065--Community Center$6,500
42-6004768--Supper Program for Needy$6,300
42-1505485--Library Books, Ipods, World Music Drum$6,150
42-6005134--Mill Creek Park Playground Improvements$5,946
42-1131861--Calliope Village$5,900
42-0926860--City Basketball Court$5,716
42-6005137--Equipment$5,514
42-1083384--Tech Improvements$5,266
42-0707124--Siouxland Social Science Research Ctr$5,000
42-6005149--Football Field Ada$5,000
42-6005185--Aed$5,000
42-1381516--Food Items$5,000
26-3142880--Windows$5,000
26-3468200--Firetruck Equipment$5,000
42-6004785--Roof for Hog Building$5,000
42-1354176--Nature Center$5,000
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
Agency Endowment Funds$1,686,149
Agency Grants Payable$48,374
Accrued Expenses$3,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Copy provided to all board members for review. As authorized by the board, the form 990 is closely reviewed and approved by the finance committee.”

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

“A conflict of interest declaration is annually completed & signed by each board member. Board members must abstain from voting when a conflict of interest is present. Abstentions are noted in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Performance of the executive director is reviewed annually by the executive committee using a performance assessment tool. Compiled assessment report is reviewed with executive director. Council of foundation's grant maker's salary & benefits report is used for comparability data.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990's are available for public inspection upon request at the main office.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and statements are available for public inspection upon request at the main office.”

Filing and Contact Details

Filer

EIN
42-1323904
Phone
7122933303

Signing Officer

Name
Rebecca Krohn
Title
Executive Director
Phone
7122933303
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Krohn
Formed
1987
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
195

Preparer

Preparer
Melissa J Willer
Phone
7122773931
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process consistent with prior years”

Financial Statement Notes

PART X, LINE 2:

“Tax years potentially subject to examination of returns by authorities are december 31, 2010, 2011, 2012, and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 136,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 136,599.”

Raw XML AppendixShowing 400 of 972 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/Form990PartVIISectionAGrp/PersonNm10CHARESE E YANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT F MEIS
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA A SCHILTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13DR RICHARD G WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14LANCE D EHMCKE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN J HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT W HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW J BASYE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIE L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD E DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA KROHN
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH HUBBARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02007630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01894873
IRS990/GrantsPayableGrp/BOYAmt0555760
IRS990/GrantsPayableGrp/EOYAmt0597961
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0217275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0217275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01677598
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01677598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06379033
IRS990/GrossReceiptsAmt08451511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02469
IRS990/InsuranceGrp/TotalAmt02469
IRS990/InvestmentIncomeGrp/ExclusionAmt0290201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290201
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013267208
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015568944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04371403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013885295
IRS990/NetAssetsOrFundBalancesEOYAmt015652942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02007630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02007630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228720
IRS990/NoncashContributionsAmt06265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/FundraisingAmt0861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/TotalAmt02414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319787
IRS990/OtherAssetsTotalGrp/EOYAmt0318390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/TotalAmt06831
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt22628
IRS990/OtherExpensesGrp/TotalAmt32079
IRS990/OtherLiabilitiesGrp/BOYAmt01496782
IRS990/OtherLiabilitiesGrp/EOYAmt01738430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03737
IRS990/OtherRevenueTotalAmt03737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037205
IRS990/OtherSalariesAndWagesGrp/TotalAmt037205
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08452
IRS990/PayrollTaxesGrp/TotalAmt08870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010437797
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010863680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141300
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA KROHN
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01949088
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01819406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02883545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09365757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01380810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.62130
IRS990ScheduleA/PublicSupportTotal170Amt05877306
IRS990ScheduleA/SubstantialContributorsTotAmt03488451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01778540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01819406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02883545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09365757

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,989,333
Liabilities
$2,336,391
Net assets
$15,652,942
Revenue
$4,080,108
Expenses
$2,083,741
Net income
$1,996,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$4.26$46.6$6.18$3.73$2.45
2023Detailed filing. Detailed filing data is available for this year.$46.3$3.76$42.6$4.55$5.01$0.47
2022Detailed filing. Detailed filing data is available for this year.$42.9$3.38$39.5$6.63$4.28$2.35
2021Detailed filing. Detailed filing data is available for this year.$48.1$3.78$44.3$5.85$2.90$2.94
2020Detailed filing. Detailed filing data is available for this year.$42.3$3.49$38.9$11.1$2.43$8.67
2019Detailed filing. Detailed filing data is available for this year.$30.8$3.23$27.6$6.17$2.28$3.89
2018Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.4$4.24$2.32$1.92
2017Detailed filing. Detailed filing data is available for this year.$23.9$2.84$21.0$3.09$2.06$1.03
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.40$18.1$3.04$2.98$0.06
2015Detailed filing. Detailed filing data is available for this year.$19.4$2.31$17.1$3.33$1.89$1.43
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.40$16.7$3.09$1.79$1.30
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.34$15.7$4.08$2.08$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.05$13.9$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.83$12.8$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.67$13.0$1.50