Civic Intelligence

Siouxland Community Foundation

990 • Fiscal year 2014 • EIN 42-1323904

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG
505 Fifth Street No 412Sioux City, IA 51101

(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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.78x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$66,100

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,085,210

Up $1,095,877 (+6.1%) from 2013

Net Assets

Up

$16,681,221

Up $1,028,279 (+6.6%) from 2013

Liabilities

Up

$2,403,989

Up $67,598 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$3,092,421

Down $987,687 (-24%) from 2013

Expenses

Down

$1,788,426

Down $295,315 (-14%) from 2013

Net Income

Down

$1,303,995

Down $692,372 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$19,085,210
Liabilities$2,403,989
Net Assets$16,681,221
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$3,092,421
Expenses$1,788,426
Net Income$1,303,995
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$6,671,936
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$15,568,944$17,188,655▲ $1,619,711
Savings and Temporary Cash Investments$1,949,088$1,372,798▼ $576,290
Pledges and Grants Receivable$141,300$110,975▼ $30,325
Cash and Non-Interest-Bearing Accounts$11,611$55,444▲ $43,833
Land, Buildings, and Equipment, Net$0$17,511▲ $17,511
Total Assets$17,989,333$19,085,210▲ $1,095,877
Other Assets Total$318,390$339,827▲ $21,437
Liabilities
Other Liabilities$1,738,430$1,803,115▲ $64,685
Grants Payable$597,961$600,874▲ $2,913
Total Liabilities$2,336,391$2,403,989▲ $67,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,863,680$10,863,682▲ $2
Temporarily Rstr Net Assets$4,254,730$4,254,729▼ $1
Unrestricted Net Assets$534,532$1,562,810▲ $1,028,278
Total Net Assets Fund Balance$15,652,942$16,681,221▲ $1,028,279
Total Liabilities and Net Assets / Fund Balance$17,989,333$19,085,210▲ $1,095,877

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,511$2,189$19,700
Other Securities$17,188,655--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,247,960$1,040,969▲ $656,980$4,150$16,278,316
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca KrohnExecutive DirectorFT$66,100$66,100

Board Members and Trustees

NameTitle
Charles a KnoepflerGrants Chair
Matthew J BasyePresident
Richard J DehnerVice President
Amanda E H BellerDirector
John BakerDirector
Kathy K GundersonDirector
Lance D EhmckeDirector
Lesley M BartholomewDirector
Marie L BuckleyDirector
Mary E AndersonDirector
Matthew J LawlerDirector
Michael H ProsserDirector
Nancy J KentDirector
Pam MillerDirector
Peggy E SmithDirector
Renee M BeaulieuDirector
Robert W HoulihanDirector
Todd E DemossDirector
Garrett a SmithInvestment/finance Co-chari
Marilyn J HagbergSecretary
Paul a BergmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,877
Program Service Revenue
$0
Investment Income
$868,018
Other Revenue
$32,526
All Other Contributions
$2,191,877
Change in Net Assets
$1,303,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-137,025
Total Revenue per Audited Statements
$2,955,396
Total Revenue per Form 990
$3,092,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,503,549
Salaries, Compensation, and Employee Benefits$169,692
Other Expenses$115,185
Total Fundraising Expense$45,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,208,549--$1,208,549
Grants to Domestic Individuals$295,000--$295,000
Other Salaries and Wages-$73,541$17,867$91,408
Current Officers, Directors, Trustees, and Key Employees-$49,575$16,525$66,100
Fees for Service Investment Mgmnt Fees-$43,934-$43,934
Payroll Taxes-$11,779$418$12,197
Advertising--$7,366$7,366
Occupancy-$7,150-$7,150
Office Expenses-$5,226$1,781$7,007
Fees for Services Accounting-$6,500-$6,500
All Other Expenses-$3,048$833$3,881
Travel-$2,537$284$2,821
Insurance-$2,515-$2,515
Depreciation Depletion-$2,189-$2,189
Other Expenses-$1,159$290$1,449
Conferences and Meetings-$25-$25
Other Employee Benefits-$-13-$-13
Total Functional Expenses$1,503,549$238,937$45,940$1,788,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,927,117
Expenses per Audited Statements$1,788,426
Total Expenses per Form 990$1,788,426
Expenses Not Reported on Form 990$138,691
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wakefield Cfgraves Park Forever FundWakefield, NE-37 Mini Grants - Material for Grave Park Improvements$84,949
Sioux City Community School DistrictSioux City, IA-New Equipment for High School Science Labs$65,010
United Way of SiouxlandSioux City, IA-Annual Scholarship Distribution$32,873
City of WakefieldWakefield, NE-Wakefield Pool$30,997
Make-a-wish Foundation for IowaUrbandale, IA-Annual Distribution for Endowment$29,736
Sioux City Public MuseumSioux City, IA-Annual Distribution for Endowment$25,326
Briar Cliff UniversitySioux City, IA-Advised Grant$25,000
First Presbyterian ChurchSiox City, IA-SHEPHARD'S GARDEN$20,000
City of HartleyHartley, IA-Chapel Renovation$17,814
Council on Sexual Assault & Domestic ViolenceSioux City, IA-Annual Distribution for Endowment$16,786
Sioux City Public MuseumSioux City, IA-Annual Distribution for Endowment$15,967
Sioux City Public Schools FoundationSioux City, IA-New Equipment for High School Science Labs$15,000
Orpheum Theatre Preservation ProjectSioux City, IA-Annual Distribution for Endonment$14,204
Siouxland Community FoundationSioux City, IA-Microedge Technology Upgrade$13,353
ST MARY'S CATHOLIC CHURCHHawarden, IA-Annual Distribution for Endowment$11,590
Plymouth County Historical MuseumLemars, IA-Annual Distribution for Endowment$11,474
Big Sioux River Valley Historical SocietyHawarden, IA-Historical House Roof Replacement$10,200
Battle Creek Community Fire DepartmentBattle Creek, IA-Fire Truck Upgrade$10,000
City of AltonBoyden, IA-Eastside Park Playground Equipment$10,000
City of CalumetCalumet, IA-Concrete for New Fire Station$10,000
City of WebbWebb, IA-Electronic Marquee Sign$10,000
Galva Fire DepartmentGalva, IA-Extrication Tool Set$10,000
Granville Fire DepartmentGranville, IA-New Fire Station$10,000
Ida Grove Volunteer Fire DepartmentIda Grove, IA-Purchase of Grass Fire Truck$10,000
Primghar Ambulance TeamPrimghar, IA-Automated External Defibrillator Upgrade$10,000
Zestos IncAlton, IA-Distribution Center Renovation$10,000
Good Samaritan Society-holsteinHolstein, IA-Electric Bed Frame & Matress Replacement$9,996
Sioux City Gospel MissionSioux City, IA-Annual Distribution for Endowment$9,898
Castana Fire DepartmentCastana, IA-Doors and Driveway for New Building$9,659
Ida County Conservation FoundationIda Grove, IA-CHILDREN'S EDUCATIONAL DISCOVERY AREA$9,500
Ida County Conservation BoardIda Grove, IA-Water Accessibility - Crawford Creek Area$9,000
Sioux County Conservation BoardHawarden, IA-Big Sioux Recreation Playground Equipment$9,000
Everyly Fire and RescueEverly, IA-Bunker Gear$8,750
West Mononawhiting Backpack ProgramWhiting, IA-Weekend Backpack Food Program$8,394
Holstein Fire & Ambulance AssociationHolstein, IA-Thermal Imaging Camera$8,000
Siouxland Human Investment PartnershipSioux City, IA-Community Center$8,000
St Lukes Homes & Services IncSpencer, IA-Wheelchair Minibus$8,000
Hawarden AmbulanceHawarden, IA-Ambulance Defibrillator Replacement$7,765
Kids Express DaycareSanborn, IA-New Fencing & Automatic External Defibrillator$7,594
City of WhitingWhiting, IA-Heating/cooling System for Community Center$7,543
Grand Avenue Free Medical ClinicSpencer, IA-Computer and Dental Equipment$7,345
Horn Memoiral HospitalIda Grove, IA-Safe View Visual Alert Bed Systems$7,000
Spencer Community Theatre IncSpencer, IA-Costume Inventory$7,000
Baum Harmon Mercy HospitalPrimghar, IA-Front Entrance Renovation$6,782
Hawarden Community Supper CommitteeHartley, IA-Monthly Meal Supper Project$6,700
Magic Depot Child Care CenterOnawa, IA-Shade Structures for Playground Equipment$6,566
Loess Hills Historical SocietyOnawa, IA-Heating/cooling Unit for Historical Museum$6,537
First Reformed ChurchHull, IA-Hull Sack Pack Program$6,500
Sioux Center Sack Pack ProgramSioux Center, IA-Hunger Free Kids - Sack Pack$6,500
West Sioux Community School DistrictIreton, IA-West Sioux Sack Pack Program$6,500
Webb Volunteer Fire and RescueWebb, IA-Extrication Tool Set$6,480
Ida Grove Community Rec CenterIda Grove, IA-Annual Distribution for Endowment$6,380
Oa-bcig Dollars for Scholarships FoundationIda Grove, IA-Annual Distribution for Endowment$6,249
Mapletown Starspinners 4-h ClubMapleton, IA-Mapleton City Park Playground$6,000
O'BRIEN COUNTY FAIR BOARDPrimghar, IA-Primghar Camp Site Creation$6,000
Sacred Heart R C ChurchSiox City, IA-Advised Grant$6,000
Whiting Community ClubWhiting, IA-City Park Playground Equipment$6,000
Big Springs Baptist ChurchAlcester Township, SD-Annual Distribution for Endowment 2015$5,995
Girls Incorporated of Sioux CitySioux City, IA-Annual Distribution for Endowment$5,723
Akron Park & Recreation BoardAkron, IA-Lefty Swift Playground Improvements$5,626
Family Crisis Centers of Nw IowaSioux Center, IA-Victim Service Enrichment Project$5,455
Ute Town and CountyUte, IA-New Ceiling & Lights for Community Building$5,450
Mid America Transportation & Avaiation MuseumSioux City, IA-Bronze Memorial, Garden Benches and Planters$5,414
O'BRIEN COUNTY CONSRVATION BOARDPeterson, IA-Dog Creek Park - Playground Equipment$5,338
Whiting Volunteer Fire DepartmentWhiting, IA-Motorola Pagers and Headset$5,115
Sanborn Fire & Rescue DepartmentSanborn, IA-Thermal Imaging Camera & Accessories$5,110
Bishop Heelan Catholic High SchoolSioux City, IA-Advised Grant$5,000
Carl T Curtis Health Education CenterMacy, NE-Nursing Home Expenses$5,000
Celebrating Community FoundationSioux City, IA-Celebrating Community Foundation$5,000
City of AnthonAnthon, IA-Shahl Park Shelter House Improvements$5,000
City of Rock ValleyRock Valley, IA-Lighting for Outdoor Sports Complex$5,000
City of Sioux CenterSioux Center, IA-Central Park Restroom Expansion$5,000
Clay Center-everyly Community School DistrictRoyal, IA-Backpack Food Program$5,000
Galva Economic Development CorporationGalva, IA-Electronic Marquee Sign Replacement$5,000
Hartley-melvin Sanborn High SchoolHartley, IA-High School Trail - Phase 1$5,000
Hull Bright Start IncHull, IA-Outdoor Playground$5,000
Iowa State University ExtensionSpencer, IA-Sci-citing Educational Program$5,000
Iowa State University Extension - Sioux CountyOrange City, IA-Environmental Education for Children$5,000
Midtown Familty Community CenterSioux City, IA-Afterschool and Summer Programs$5,000
Ocdc IncOrange City, IA-Building for Dutch Heritage Preservation$5,000
Radiant Life Community ChurchSioux City, ID-Food Pantry, Meal Ministry & Clothing$5,000
Rock Valley Fire DepartmentRock Valley, IA-Self Contained Breathing Apparatus$5,000
Schroeder ServicesRemsen, IA-Remsen Heritage Museum Renovations$5,000
Seasons Center for Behavioral HealthSpencer, IA-Office Furnishings$5,000
Sioux County Library AssociationSioux Center, IA-Newspaper Digitization$5,000
Sioux County TrailsOrange City, IA-Sioux County Trail Route Signage$5,000
Siouxland Habitat for HumanitySioux City, IA-Habitat House Construction$5,000
South Sioux City Community FoundationSouth Sioux City, NE-Basket Program$5,000
Umo Ho Nation Public SchoolMacy, NE-Lakota Nations Support$5,000
West Sioux Community School DistrictHawarden, IA-Hawarden Community Garden$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$1,740,704
Agency Grants Payable$55,317
Accrued Expenses$7,094
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

Filer Name
Siouxland Community Foundation
EIN
42-1323904
Phone
7122933303
Address
505 FIFTH STREET NO 412, SIOUX CITY, IA 51101

Signing Officer

Name
Rebecca Krohn
Title
Executive Director
Phone
7122933303
Signed
2015-11-16
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
7
Volunteers
195

Preparer

Firm
Henjes Conner & Williams Pc
Address
800 FRANCES BLDG, SIOUX CITY, IA 51101
Preparer
Melissa J Willer
Phone
7122773931
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process consistent with prior year”

Financial Statement Notes

PART X, LINE 2:

“Tax years potentially subject to examination of returns by authorities are december 31, 2010, 2011, 2012, 2013 & 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 138,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees retained by foundation 138,691.”

Raw XML AppendixShowing 400 of 1,323 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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW J BASYE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J DEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN J HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL A BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRETT A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLEY M BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE M BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA E H BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIE L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD E DEMOSS
IRS990/Form990PartVIISectionAGrp/PersonNm12LANCE D EHMCKE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY K GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT W HOULIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY J KENT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW J LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL H PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES A KNOEPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA KROHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2166100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4INVESTMENT/FINANCE CO-CHARI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0553050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01503549
IRS990/GrantsPayableGrp/BOYAmt0597961
IRS990/GrantsPayableGrp/EOYAmt0600874
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0295000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0295000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01208549
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01208549
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04132565
IRS990/GrossReceiptsAmt06671936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02515
IRS990/InsuranceGrp/TotalAmt02515
IRS990/InvestmentIncomeGrp/ExclusionAmt0314968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015568944
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017188655
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017511
IRS990/LandBldgEquipCostOrOtherBssAmt019700
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03579515
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/NetAssetsOrFundBalancesBOYAmt015652942
IRS990/NetAssetsOrFundBalancesEOYAmt016681221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0553050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0553050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-275716
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/FundraisingAmt01781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05226
IRS990/OfficeExpensesGrp/TotalAmt07007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318390
IRS990/OtherAssetsTotalGrp/EOYAmt0339827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-13
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-13
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0576
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31159
IRS990/OtherExpensesGrp/TotalAmt025573
IRS990/OtherExpensesGrp/TotalAmt12879
IRS990/OtherExpensesGrp/TotalAmt21896
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt01738430
IRS990/OtherLiabilitiesGrp/EOYAmt01803115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016295
IRS990/OtherRevenueMiscGrp/ExclusionAmt116231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116231
IRS990/OtherRevenueTotalAmt032526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073541
IRS990/OtherSalariesAndWagesGrp/TotalAmt091408
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011779
IRS990/PayrollTaxesGrp/TotalAmt012197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010863680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010863682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110975
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REBECCA KROHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01778540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01894873
IRS990/PYInvestmentIncomeAmt02297831
IRS990/PYOtherExpensesAmt062985
IRS990/PYOtherRevenueAmt03737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01996367
IRS990/PYSalariesCompEmpBnftPaidAmt0125883
IRS990/PYTotalExpensesAmt02083741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04080108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01303995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01949088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01372798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02883545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010347917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01507518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66400
IRS990ScheduleA/PublicSupportPY170Pct00.54690
IRS990ScheduleA/PublicSupportTotal170Amt07871915
IRS990ScheduleA/SubstantialContributorsTotAmt02476002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778540

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Filings

Displayed year

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

Open filing
Assets
$19,085,210
Liabilities
$2,403,989
Net assets
$16,681,221
Revenue
$3,092,421
Expenses
$1,788,426
Net income
$1,303,995
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