Civic Intelligence

Siouxland Community Foundation

990 • Fiscal year 2020 • EIN 42-1323904

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG
505 Fifth StreetSioux City, IA 51101

(712) 293-3303

Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.31x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$80,918

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$42,345,352

Up $11,562,510 (+38%) from 2019

Net Assets

Up

$38,856,128

Up $11,304,546 (+41%) from 2019

Liabilities

Up

$3,489,224

Up $257,964 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$11,101,743

Up $4,935,455 (+80%) from 2019

Expenses

Up

$2,430,785

Up $150,224 (+6.6%) from 2019

Net Income

Up

$8,670,958

Up $4,785,231 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$42,345,352
Liabilities$3,489,224
Net Assets$38,856,128
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$11,101,743
Expenses$2,430,785
Net Income$8,670,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$25,169,632
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 siouxland community foundation is a trusted organization that connects people who care with causes that matter by providing a means to receive gifts and distribute grants in response to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,921,522$33,615,785▲ $5,694,263
Savings and Temporary Cash Investments$2,446,260$6,197,287▲ $3,751,027
Land, Buildings, and Equipment, Net$4,147$3,110▼ $1,037
Cash and Non-Interest-Bearing Accounts$2,443$2,448▲ $5
Total Assets$30,782,842$42,345,352▲ $11,562,510
Other Assets Total$408,470$2,526,722▲ $2,118,252
Liabilities
Other Liabilities$2,635,563$2,889,309▲ $253,746
Grants Payable$595,697$599,497▲ $3,800
Accounts Payable and Accrued Expenses-$418-
Total Liabilities$3,231,260$3,489,224▲ $257,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,992,658$37,972,128▲ $10,979,470
Net Assets Without Donor Restrictions$558,924$884,000▲ $325,076
Total Net Assets Fund Balance$27,551,582$38,856,128▲ $11,304,546
Total Liabilities and Net Assets / Fund Balance$30,782,842$42,345,352▲ $11,562,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,110$21,773$24,883
Land$0--
Other Assets Org$2,101,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,992,658$8,780,471▲ $4,468,158$-9,420$37,972,128
2019$20,132,992$5,202,498▲ $3,755,259$43,292$26,992,658
2018$20,512,133$3,105,472▼ $1,351,071$-15,264$20,132,992
2017$17,778,567$2,006,397▲ $2,602,025$-17,163$20,512,133
2016$16,746,195$2,664,245▲ $1,149,887$-13,280$17,778,567
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RobertsExecutive DirectorFT$74,060$6,858$80,918

Board Members and Trustees

NameTitle
Ryland DeinertGrants Chair
Richard KunzInvesting Chair
Janet FlanaganMarketing & Development Chair
Robert F MeisPast President
Kathy K GundersonPresident
Robert DesmidtVice President/secretary
Beth BoettcherDirector
Bruce MillerDirector
Dr Patrick WalshDirector
Jodi MillerDirector
Josh BlivenDirector
Lillyan RodriguezDirector
Richard MoellerDirector
Tim BergerDirector
Kelly EckhoffSecretary
Stephanie SamenusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,878,892
Program Service Revenue
$0
Investment Income
$2,178,982
Other Revenue
$43,869
All Other Contributions
$8,835,815
Change in Net Assets
$8,670,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,101,498Fair Market Value
Securities Publicly Traded1$452,395Fair Market Value
Total Noncash Contributions2$2,553,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,101,743
Revenue Not Reported on Form 990
$3,128,628
Total Revenue per Audited Statements
$14,230,371
Total Revenue per Form 990
$11,101,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,006,319
Salaries, Compensation, and Employee Benefits$227,383
Other Expenses$197,083
Total Fundraising Expense$24,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,544,669--$1,544,669
Grants to Domestic Individuals$461,650--$461,650
Other Salaries and Wages$61,000$62,800$0$123,800
Fees for Service Investment Mgmnt Fees$103,275$0$0$103,275
Current Officers, Directors, Trustees, and Key Employees$20,751$34,585$13,834$69,170
Payroll Taxes$8,077$9,621$1,367$19,065
Fees for Services Accounting$0$13,366$0$13,366
All Other Expenses$3,949$4,705$3,103$11,757
Occupancy$4,026$5,298$1,272$10,596
Other Employee Benefits$3,884$4,852$990$9,726
Advertising$9,099$0$618$9,717
Pension Plan Contributions$2,402$2,838$382$5,622
Insurance$1,269$1,511$215$2,995
Other Expenses$915$1,204$289$2,408
Fees for Services Legal$2,185$0$0$2,185
Fees for Services Other$1,950$0$0$1,950
Conferences and Meetings$493$586$83$1,162
Office Expenses$463$551$78$1,092
Depreciation Depletion$440$523$74$1,037
Total Functional Expenses$2,245,555$160,377$24,853$2,430,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,925,825
Expenses per Audited Statements$2,430,785
Total Expenses per Form 990$2,430,785
Expenses Not Reported on Form 990$495,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Sioux CitySioux City, IA-General Support$71,496
Sioux City Public MuseumSioux City, IA-Annual Designated Fund Distribution$55,902
City of HawardenHawarden, IA-General Support$50,045
Briar Cliff UniversitySioux City, IA-General Support$37,990
Make-a-wish Foundation of IowaSioux City, IA-Annual Designated Fund Distribution$33,965
Mary J Treglia Community HouseSioux City, IA-General Support$29,667
City of Ida GroveIda Grove, IA-General Support$29,000
City of IretonIreton, IA-Bathroom/concession Upgrade$27,341
Food Bank of Siouxland IncSioux City, IA-General Support$26,378
Sioux City Public Schools FoundationSioux City, IA-General Support$24,680
Sioux City Jewish Cemetery AssociationSioux City, IA-Annual Designated Fund Distribution$22,199
Siouxland Youth for ChristSioux City, IA-General Support$20,672
City of AkronAkron, IA-Efficiency Update$20,000
City of HolsteinHolstein, IA-General Support$19,000
Camp High HopesSioux City, IA-General Support$17,956
City of Battle CreekBattle Creek, IA-General Support$17,775
Sioux Center Sack Pack ProgramSioux Center, IA-Sack Pack Program$16,500
Orpheum Theatre Preservation Project LtdSioux City, IA-Annual Designated Fund Distribution$16,040
Sioux City Gospel MissionSioux City, IA-General Support$15,712
Morningside CollegeSioux City, IA-Annual Designated Fund Distribution$15,372
City of PaullinaPaullina, IA-General Support$15,000
West Sioux Sack Pack ProgramWhiting, IA-Sack Pack Program$15,000
Council on Sexual Assault & Domestic ViolenceSioux City, IA-Annual Designated Fund Distribution$14,828
First Reformed Church - Hull Sack PackHull, IA-Sack Pack Program$14,000
Bishop Heelan Catholic High SchoolSioux City, IA-General Support$13,431
Girls Inc of Sioux CitySioux City, IA-Annual Designated Fund Distribution$13,302
ST MARY'S CATHOLIC CHURCHHawarden, IA-Annual Designated Fund Distribution$12,878
CHILDREN'S MUSEUM OF SIOUXLANDSioux City, IA-Annual Designated Fund Distribution$12,834
Saturday in the Park IncSioux City, IA-Annual Designated Fund Distribution$12,044
Western Iowa Tech Community CollegeSioux City, IA-Annual Designated Fund Distribution$11,162
Siouxland Habitat for HumanitySioux City, IA-General Support$10,524
Big Sioux River Valley Historical SocietyHawarden, IA-RAIN, RAIN GO AWAY!$10,000
City MauriceMaurice, IA-The Book Bank Repairs$10,000
City of HartleyHartley, IA-Self-contained Breathing Apparatuses$10,000
City of Rock ValleyRock Valley, IA-Water Rescue Boat$10,000
Hull Bright Start IncHull, IA-Flooring Remodel$10,000
Ida County Conservation BoardIda Grove, IA-Camp Ground Electrical Upgrade$10,000
Ida County Historical SocietyIda Grove, IA-Wood Shingle Replacement$10,000
Little Sioux Valley Conservation AssociationPeterson, IA-Experience Trail$10,000
Lohff-schumann Memorial CommunityHolstein, IA-Update Exercise Equipment$10,000
Sioux County Library AssociationHull, IA-Library Building$10,000
Zestos IncAlton, IA-Building Project$10,000
Ida Grove Community Rec CenterIda Grove, IA-General Support$8,995
Sunnybrook Community ChurchSioux City, IA-General Support$8,550
City of BoydenBoyden, IA-Warning Siren$7,500
City of GranvilleGranville, IA-Ballfield Outfield Fence$7,500
City of WhitingWhiting, IA-Vehicle Rescue Improvement$7,500
United Way of SiouxlandSioux City, IA-General Support$7,291
Lyon County Conservation BoardRock Rapids, IA-Environmental Education Classroom$7,200
Sioux Center Music Boosters IncSioux Center, IA-Annual Designated Fund Distribution$7,036
Women AwareSioux City, IA-General Support$7,017
Archer Fire DepartmentArcher, IA-Bunker Gear Purchase$7,000
City of OnawaOnawa, IA-Radio Update$7,000
George Community Daycare IncGeorge, IA-Furnishing/equipment$7,000
Monona County Fair AssociationOnawa, IA-Office$7,000
Unity in ActionSouth Sioux City, NE-Cities for Citizenship Program$7,000
Oa-bcig Dollars for Scholars FoundationIda Grove, IA-Annual Designated Fund Distribution$6,943
Big Springs Baptist ChurchAlcester, SD-Annual Designated Fund Distribution$6,661
City of BlencoeBlencoe, IA-Update Bunker Gear and Supplies$6,660
The Warming Shelter IncSioux City, IA-General Support$6,611
City of SoldierSoldier, IA-Gutter Project$6,000
City of UteUte, IA-Air Packs$6,000
Elevate Community ChurchSioux City, IA-General Support$6,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALMemphis, TN-General Support$5,910
Fodd Bank of IowaDes Moines, IA-General Support$5,860
Imagine the Possibilities IncMaquoketa, IA-General Support$5,860
Stephen Siller Tunnel to Towers FoundationStaten Island, NY-General Support$5,860
Plymouth County Historical MuseumLe Mars, IA-Annual Designated Fund Distribution$5,762
UNITYPOINT HEALTH - ST LUKE'S FOUNDATIONSioux City, IA-General Support$5,741
Crossroads of Western IowaCouncil Bluffs, IA-General Support$5,719
City of MoorheadMoorhead, IA-General Support$5,500
Kids Express DaycareSanborn, IA-Bathroom Repairs$5,500
Lamb Arts LtdSioux City, IA-General Support$5,359
Siouxland Mental Health CenterSioux City, IA-General Support$5,297
Sergeant Bluff-luton Community School DistrictSergeant Bluff, IA-General Support$5,273
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$2,889,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Siouxland Community Foundation
EIN
42-1323904
Phone
7122933303
Address
505 FIFTH STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Katie Roberts
Title
Executive Director
Phone
7122933303
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Roberts
Formed
1987
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
306

Preparer

Firm
Nichols Rise & Co LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Lynette Meyer
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

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

Pt VI, Line 15A

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

Pt VI, Line 19

“These documents are available to the public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Investment management fees retained by foundation”

Pt XII, Line 2D

“Investment management fees retained by foundation”

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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,345,352
Liabilities
$3,489,224
Net assets
$38,856,128
Revenue
$11,101,743
Expenses
$2,430,785
Net income
$8,670,958
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