Civic Intelligence

Chrysalis Foundation

990 • Fiscal year 2019 • EIN 42-1337635

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization ProfileWWW.CHRYSALISFDN.ORG
300 E Locust St No 245Des Moines, IA 50309-1852

(515) 255-1853

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,194,596

Up $8,298 (+0.1%) from 2018

Net Assets

Up

$11,166,889

Up $37,207 (+0.3%) from 2018

Liabilities

Down

$27,707

Down $28,909 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$764,066

Up $147,171 (+24%) from 2018

Expenses

Down

$932,478

Down $23,782 (-2.5%) from 2018

Net Income

Up

-$168,412

Up $170,953 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,153,283Liabilities 2011: $0Net Assets 2011: $11,153,2832011Assets 2012: $10,921,375Liabilities 2012: $1,158Net Assets 2012: $10,920,2172012Assets 2013: $11,375,053Liabilities 2013: $34,836Net Assets 2013: $11,340,2172013Assets 2014: $12,390,068Liabilities 2014: $114,022Net Assets 2014: $12,276,0462014Assets 2015: $11,813,902Liabilities 2015: $144,832Net Assets 2015: $11,669,0702015Assets 2016: $11,270,981Liabilities 2016: $298,514Net Assets 2016: $10,972,4672016Assets 2017: $11,346,118Liabilities 2017: $72,647Net Assets 2017: $11,273,4712017Assets 2018: $11,186,298Liabilities 2018: $56,616Net Assets 2018: $11,129,6822018Assets 2019: $11,194,596Liabilities 2019: $27,707Net Assets 2019: $11,166,8892019Assets 2020: $10,950,055Liabilities 2020: $2,347Net Assets 2020: $10,947,7082020Assets 2021: $12,530,278Liabilities 2021: $16,733Net Assets 2021: $12,513,5452021Assets 2022: $10,916,731Liabilities 2022: $11,805Net Assets 2022: $10,904,9262022Assets 2023: $10,994,335Liabilities 2023: $66,758Net Assets 2023: $10,927,5772023Assets 2024: $11,395,482Liabilities 2024: $56,641Net Assets 2024: $11,338,8412024

Highlighted filing

2019

Assets$11,194,596
Liabilities$27,707
Net Assets$11,166,889
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,052,543Expenses 2011: $761,179Net Income 2011: $291,3642011Revenue 2012: $805,897Expenses 2012: $779,841Net Income 2012: $26,0562012Revenue 2013: $1,209,484Expenses 2013: $808,587Net Income 2013: $400,8972013Revenue 2014: $871,837Expenses 2014: $823,643Net Income 2014: $48,1942014Revenue 2015: $1,253,148Expenses 2015: $847,414Net Income 2015: $405,7342015Revenue 2016: $442,564Expenses 2016: $878,680Net Income 2016: -$436,1162016Revenue 2017: $858,941Expenses 2017: $846,882Net Income 2017: $12,0592017Revenue 2018: $616,895Expenses 2018: $956,260Net Income 2018: -$339,3652018Revenue 2019: $764,066Expenses 2019: $932,478Net Income 2019: -$168,4122019Revenue 2020: $851,735Expenses 2020: $873,644Net Income 2020: -$21,9092020Revenue 2021: $920,716Expenses 2021: $778,727Net Income 2021: $141,9892021Revenue 2022: $947,110Expenses 2022: $847,432Net Income 2022: $99,6782022Revenue 2023: $1,090,983Expenses 2023: $878,961Net Income 2023: $212,0222023Revenue 2024: $575,162Expenses 2024: $927,859Net Income 2024: -$352,6972024

Highlighted filing

2019

Revenue$764,066
Expenses$932,478
Net Income-$168,412
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,492,873
Mission and Program Overview

Mission

Since 1989 chrysalis has partnered with agencies and services vital to girls and women's success through grant funding, nonprofit and community education, and donor and volunteer support. Its vision is to be the leading organization supporting and ensuring the success of girls and women who are resilient, independent, and contributing members of the community

To develop strong women and girls in greater des moines through education, grant making and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,198,317$10,586,083▲ $387,766
Savings and Temporary Cash Investments$783,096$464,667▼ $318,429
Pledges and Grants Receivable$18,909$61,322▲ $42,413
Land, Buildings, and Equipment, Net$64,786$37,649▼ $27,137
Cash and Non-Interest-Bearing Accounts$95,425$29,800▼ $65,625
Total Assets$11,186,298$11,194,596▲ $8,298
Other Assets Total$25,765$15,075▼ $10,690
Liabilities
Other Liabilities$33,205$0▼ $33,205
Deferred Revenue$21,015$20,475▼ $540
Accounts Payable and Accrued Expenses$2,396$7,232▲ $4,836
Total Liabilities$56,616$27,707▼ $28,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,737,500$7,737,500→ $0
Unrestricted Net Assets$3,382,882$3,424,089▲ $41,207
Temporarily Rstr Net Assets$9,300$5,300▼ $4,000
Total Net Assets Fund Balance$11,129,682$11,166,889▲ $37,207
Total Liabilities and Net Assets / Fund Balance$11,186,298$11,194,596▲ $8,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,649$174,890$212,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,575,281---$9,575,281
2017$9,575,281---$9,575,281
2016$9,575,281---$9,575,281
2015$9,575,281---$9,575,281
2014$9,575,281---$9,575,281
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
San WongPresident
Erika LindenVice President
Amy FriedrichDirector
Angelica Cardenas-chaissonDirector
Christine RiccelliDirector
Cynde CroninDirector
Eugenia Kutsch-stantonDirector
Frank MaherDirector
Jennifer FurlerDirector
Jodi BellerDirector
Karin JohnsonDirector
Lauren VallasDirector
Lindsay HavigDirector
Liz LeeDirector
Preston DanielsDirector
Reo MenningDirector
Stephanie FleckensteinDirector
Sue MattisonDirector
Lisa CushattSecretary
Lauren BurgesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,051
Program Service Revenue
$0
Investment Income
$463,737
Other Revenue
$-26,722
All Other Contributions
$253,027
Change in Net Assets
$-168,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,775
Revenue Not Reported on Financial Statements
$32,291
Revenue Not Reported on Form 990
$290,602
Total Revenue per Audited Statements
$1,022,377
Total Revenue per Form 990
$764,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,247
Salaries, Compensation, and Employee Benefits$376,957
Other Expenses$171,274
Total Fundraising Expense$50,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$384,247--$384,247
Other Salaries and Wages$156,350$15,069$16,954$188,373
Current Officers, Directors, Trustees, and Key Employees$109,021$10,508$11,821$131,350
Fees for Service Investment Mgmnt Fees-$32,291-$32,291
Payroll Taxes$22,926$2,210$2,486$27,622
Depreciation Depletion$16,282$4,885$5,970$27,137
Other Employee Benefits$21,472$2,070$2,328$25,870
Occupancy$20,972$2,021$2,274$25,267
Fees for Services Accounting$5,976$11,439$648$18,063
Advertising$4,894-$3,262$8,156
Other Expenses$5,071$489$550$6,110
Insurance$5,037$486$546$6,069
Office Expenses$4,598$443$499$5,540
All Other Expenses$4,336$303$341$4,980
Pension Plan Contributions$3,106$299$337$3,742
Travel$2,523$243$274$3,040
Conferences and Meetings$877$84$95$1,056
Total Functional Expenses$796,610$85,025$50,843$932,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$985,170
Total Expenses per Form 990$932,478
Expenses per Audited Statements$900,187
Expenses Not Reported on Form 990$84,983
Expenses Not Reported on Financial Statements$32,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventures in Social DramaDes Moines, IA501(c)3After School Program Award-
Altoona CampusAltoona, IA501(c)3After-school Program Award-
Beacon of LifeDes Moines, IA501(c)3Community Partner Award-
Bernie Lorenz RecoveryDes Moines, IA501(c)3Community Partner Award-
Bondurant - Farrar SchoolsBondurant, IA501(c)3After-school Program Award-
Brody PtoDes Moines, IA501(c)3After-school Program Award-
Callanan PtaDes Moines, IA501(c)3After-school Program Award-
Carlisle Community School DistrictCarlisle, IA501(c)3After-school Program Award-
Children and Families of IowaDes Moines, IA501(c)3Community Partner Awards-
Children and Family Urban MovementDes Moines, IA501(c)3After-school Program and Community Partner Awards-
Community Youth ConceptsDes Moines, IA501(c)3After-school Program Award-
Crisis Intervention & Advocacy CenterAdel, IA501(c)3Community Partner Award-
Crossroads of IowaDes Moines, IA501(c)3Community Partner Award-
Des Moines I Have a Dream FoundationDes Moines, IA501(c)3Community Partner Awards-
Des Moines Public Schools-success ProgramDes Moines, IA501(c)3After-school Program Award-
Dress for Success Des MoinesDes Moines, IA501(c)3Community Partner Award-
Ethic Minorities of Burma Advocacy & Resource CenterDes Moines, IA501(c)3Community Partner Award-
Eyes Open IowaWest Des Moines, IA501(c)3Community Partner Award-
Free StoreWest Des Moines, IA501(c)3Community Partner Award-
Genesis Youth FoundationDes Moines, IA501(c)3Community Partner Awards-
Girls Rock Des MoinesDes Moines, IA501(c)3After School Program Award-
Hawthorn HillDes Moines, IA501(c)3Community Partner Award-
Healthy Birth DayClive, IA501(c)3Community Partner Awards-
Highland Park Community ChurchDes Moines, IA501(c)3After School Award Program-
Hip HopeJohnston, IA501(c)3Community Partner Awards-
Holy Family Inner City Youth FoundationDes Moines, IA501(c)3After School Program Award-
House of MercyDes Moines, IA501(c)3Community Partner Award-
Iowa College FoundationDes Moines, IA501(c)3Chrysalis Scholar Program-
Iowa Safe SchoolsDes Moines, IA501(c)3Community Partner Awards-
Latinaslatinos Al Exito Dba Al ExitoDes Moines, IA501(c)3Community Partner Ward-
Lovejoy Elementary SchoolDes Moines, IA501(c)3After School Award Program-
Mccombs Middle SchoolDes Moines, IA501(c)3After-school Program Award-
Merrill Middle School PtaDes Moines, IA501(c)3After-school Program Award-
Perkins Elementary School PtaDes Moines, IA501(c)3After School Award Program-
Please Pass the LoveDes Moines, IA501(c)3Community Partner Awards-
River Woods ElementaryDes Moines, IA501(c)3After-school Program Award-
United Community ServicesDes Moines, IA501(c)3After-school Program Award-
Urbandale Community Action NetworkUrbandale, IA501(c)3After-school Program Award-
Welift Job Search CenterIndianola, IA501(c)3Community Partner Award and After-school Program Award-
West Des Moines Community Schools FoundationWest Des Moines, IA501(c)3After School Award Program-
Young Womens Resource CenterDes Moines, IA501(c)3Community Partner Award and After-school Program Award-
Youth Emergency Services & Shelter of IowaDes Moines, IA501(c)3Community Partner Awards-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,117
Fundraising Gross Income$16,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conversations$13,709$8,569$1,500$7,069
Inspired Event$76,710$7,826$7,504$322
Total Events$90,419$16,395$49,371$-32,976
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 was reviewed by the organization's board prior to filing the return.”

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

“Board members complete a new conflict of interest form at the annual meeting each year. Copies are reviewed periodically and kept on file. Board members may not vote on decisions that may be or appear to be a conflict of interest. Abstentions are noted in board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Prior to annual reviews, salaries are reviewed and discussed by board members. Board members use human resource and surveys of comparable salaries for comparative purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Foundation
EIN
42-1337635
Phone
5152551853
Address
300 E LOCUST ST NO 245, DES MOINES, IA 50309-1852

Signing Officer

Name
Terry Hernandez
Title
Executive Director
Phone
5152551853
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hernandez
Formed
1989
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
212

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Mandi Holcomb
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Page 12,part XII, Line 2C

“The organization's audit committee, a subgroup of the organization's board of directors, is responsible for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds and earnings from endowment funds are to be used to further the organization's exempt purpose.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 43,117.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 43,117.”

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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/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm6EUGENIA KUTSCH-STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE RICCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER FURLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY HAVIG
IRS990/Form990PartVIISectionAGrp/PersonNm11KARIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm16JODI BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17PRESTON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm18REO MENNING
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN VALLAS
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074024
IRS990/FundraisingDirectExpensesAmt043117
IRS990/FundraisingGrossIncomeAmt016395
IRS990/GainOrLossGrp/SecuritiesAmt097978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0384247
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0384247
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0384247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02783668
IRS990/GrossReceiptsAmt03492873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0546
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt05037
IRS990/InsuranceGrp/TotalAmt06069
IRS990/InvestmentIncomeGrp/ExclusionAmt0365759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010198317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010586083
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037649
IRS990/LandBldgEquipCostOrOtherBssAmt0212539
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02685690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP STRONG WOMEN AND GIRLS IN GREATER DES MOINES THROUGH EDUCATION, GRANT MAKING AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011129682
IRS990/NetAssetsOrFundBalancesEOYAmt011166889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0205619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02274
IRS990/OccupancyGrp/ManagementAndGeneralAmt02021
IRS990/OccupancyGrp/ProgramServicesAmt020972
IRS990/OccupancyGrp/TotalAmt025267
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OfficeExpensesGrp/ProgramServicesAmt04598
IRS990/OfficeExpensesGrp/TotalAmt05540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025765
IRS990/OtherAssetsTotalGrp/EOYAmt015075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025870
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt01850
IRS990/OtherExpensesGrp/FundraisingAmt1608
IRS990/OtherExpensesGrp/FundraisingAmt2550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
IRS990/OtherExpensesGrp/ProgramServicesAmt017057
IRS990/OtherExpensesGrp/ProgramServicesAmt15610
IRS990/OtherExpensesGrp/ProgramServicesAmt26255
IRS990/OtherExpensesGrp/ProgramServicesAmt35071
IRS990/OtherExpensesGrp/TotalAmt020551
IRS990/OtherExpensesGrp/TotalAmt16759
IRS990/OtherExpensesGrp/TotalAmt26255
IRS990/OtherExpensesGrp/TotalAmt36110
IRS990/OtherLiabilitiesGrp/BOYAmt033205
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02210
IRS990/PayrollTaxesGrp/ProgramServicesAmt022926
IRS990/PayrollTaxesGrp/TotalAmt027622
IRS990/PensionPlanContributionsGrp/FundraisingAmt0337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03106
IRS990/PensionPlanContributionsGrp/TotalAmt03742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07737500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07737500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0382515
IRS990/PYInvestmentIncomeAmt0369075
IRS990/PYOtherExpensesAmt0174711
IRS990/PYOtherRevenueAmt0-22580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-339365
IRS990/PYSalariesCompEmpBnftPaidAmt0399034
IRS990/PYTotalExpensesAmt0956260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0783096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0366588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0347952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01861618
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,194,596
Liabilities
$27,707
Net assets
$11,166,889
Revenue
$764,066
Expenses
$932,478
Net income
-$168,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.3$0.58$0.93$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$1.09$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.95$0.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.02$12.5$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$10.9$0.85$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.1$0.62$0.96$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.07$11.3$0.86$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$11.3$0.30$11.0$0.44$0.88$0.44
2015Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$1.25$0.85$0.41
2014Summary only. Only limited summary data is available for this year.$12.4$0.11$12.3$0.87$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$11.4$0.03$11.3$1.21$0.81$0.40
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.05$0.76$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits