Civic Intelligence

Chrysalis Foundation

990 • Fiscal year 2018 • EIN 42-1337635

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,709

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$11,186,298

Down $159,820 (-1.4%) from 2017

Net Assets

Down

$11,129,682

Down $143,789 (-1.3%) from 2017

Liabilities

Down

$56,616

Down $16,031 (-22%) from 2017

Revenue

Down

$616,895

Down $242,046 (-28%) from 2017

Expenses

Up

$956,260

Up $109,378 (+13%) from 2017

Net Income

Down

-$339,365

Down $351,424 (-2914%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$11,186,298
Liabilities$56,616
Net Assets$11,129,682

Operations Trend

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

2018

Revenue$616,895
Expenses$956,260
Net Income-$339,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,825,889
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$10,615,535$10,198,317▼ $417,218
Savings and Temporary Cash Investments$412,919$783,096▲ $370,177
Cash and Non-Interest-Bearing Accounts$199,799$95,425▼ $104,374
Land, Buildings, and Equipment, Net$72,277$64,786▼ $7,491
Pledges and Grants Receivable$24,636$18,909▼ $5,727
Total Assets$11,346,118$11,186,298▼ $159,820
Other Assets Total$20,952$25,765▲ $4,813
Liabilities
Other Liabilities$65,147$33,205▼ $31,942
Deferred Revenue$7,500$21,015▲ $13,515
Accounts Payable and Accrued Expenses-$2,396-
Total Liabilities$72,647$56,616▼ $16,031
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,737,500$7,737,500→ $0
Unrestricted Net Assets$3,520,971$3,382,882▼ $138,089
Temporarily Rstr Net Assets$15,000$9,300▼ $5,700
Total Net Assets Fund Balance$11,273,471$11,129,682▼ $143,789
Total Liabilities and Net Assets / Fund Balance$11,346,118$11,186,298▼ $159,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,786$147,753$212,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$9,575,281---$9,575,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HernandezExecutive DirectorFT$103,513$15,196$118,709

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$270,400
Program Service Revenue
$0
Investment Income
$369,075
Other Revenue
$-22,580
All Other Contributions
$202,760
Change in Net Assets
$-339,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,710
Revenue Not Reported on Financial Statements
$32,185
Revenue Not Reported on Form 990
$261,840
Total Revenue per Audited Statements
$846,550
Total Revenue per Form 990
$616,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,034
Grants and Similar Amounts Paid$382,515
Other Expenses$174,711
Total Fundraising Expense$66,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,515--$382,515
Other Salaries and Wages$163,631$14,141$24,242$202,014
Current Officers, Directors, Trustees, and Key Employees$106,408$9,196$15,764$131,368
Other Employee Benefits$26,285$2,272$3,894$32,451
Fees for Service Investment Mgmnt Fees-$32,185-$32,185
Payroll Taxes$23,252$2,009$3,445$28,706
Depreciation Depletion$15,372$4,612$5,636$25,620
Occupancy$19,674$1,700$2,915$24,289
Fees for Services Accounting$5,711$10,369$846$16,926
All Other Expenses$12,365$827$1,418$14,610
Advertising$4,196-$2,797$6,993
Office Expenses$4,994$432$740$6,166
Insurance$4,873$421$722$6,016
Other Expenses$4,270$369$633$5,272
Pension Plan Contributions$3,641$314$540$4,495
Travel$2,849$246$422$3,517
Conferences and Meetings$1,556$134$231$1,921
Total Functional Expenses$808,694$80,736$66,830$956,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$990,339
Total Expenses per Form 990$956,260
Expenses per Audited Statements$924,075
Expenses Not Reported on Form 990$66,264
Expenses Not Reported on Financial Statements$32,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Youth ConceptsDes Moines, IA501(c)3After-school Program Award$23,250
Welift Job Search CenterIndianola, IA501(c)3After-school Program$20,973
Bondurant - Farrar SchoolsBondurant, IA501(c)3After-school Program Award$17,750
Children and Family Urban MovementDes Moines, IA501(c)3After-school Program and Community Partner Awards$17,500
Altoona CampusAltoona, IA501(c)3After-school Program Award$16,500
Young Womens Resource CenterDes Moines, IA501(c)3Community Partner Awards$14,250
Ethnic Minorities of Burma Advocacy & Resource CenterDes Moines, IA501(c)3Community Partner Award$13,750
Holy Family Inner City Youth FoundationDes Moines, IA501(c)3After School Program Award$13,500
Iowa College FoundationDes Moines, IA501(c)3Chrysalis Scholar Program$10,000
Beacon of LifeDes Moines, IA501(c)3Community Partner Award$9,000
Brody PtoDes Moines, IA501(c)3After-school Program Award$8,250
Callanan PtaDes Moines, IA501(c)3After-school Program Award$8,250
Des Moines Public Schools-success ProgramDes Moines, IA501(c)3After-school Program Award$8,250
Girls Rock Des MoinesDes Moines, IA501(c)3After School Program Award$8,250
Mccombs Middle SchoolDes Moines, IA501(c)3After-school Program Award$8,250
Merrill Middle School PtaDes Moines, IA501(c)3After-school Program Award$8,250
United Community ServicesDes Moines, IA501(c)3After-school Program Award$8,250
Bernie Lorenz RecoveryDes Moines, IA501(c)3After-school Program Award$8,000
Free StoreWest Des Moines, IA501(c)3Community Partner Award$8,000
Hawthorn HillDes Moines, IA501(c)3Community Partner Award$8,000
House of MercyDes Moines, IA501(c)3Community Partner Award$8,000
Latinaslatinos Al Exito Dba Al ExitoDes Moines, IA501(c)3Community Partner Ward$8,000
Crisis Intervention & Advocacy CenterAdel, IA501(c)3Community Partner Award$7,500
Eyes Open IowaWest Des Moines, IA501(c)3Community Partner Award$7,500
West Des Moines Community Scholls FoundationWest Des Moines, IA501(c)3After School Award Program$7,195
Adventures in Social DramaDes Moines, IA501(c)3After School Program Award$6,000
Crossroads of IowaDes Moines, IA501(c)3After-school Program Award$6,000
Dress for Success Des MoinesDes Moines, IA501(c)3Community Partner Award$5,500
Iowa Center for Economic SuccessClive, IA501(c)3Community Partner Award$5,500
Youth Emergency Services & Shelter of IowaDes Moines, IA501(c)3After-school Program Award$5,500
Lovejoy Elementary SchoolDes Moines, IA501(c)3After School Award Program$5,250
River Woods ElementaryDes Moines, IA501(c)3After-school Program Award$5,250
Soil & Water Conservation SocietyAnkeny, IA501(c)3After-school Program Award$5,250
Urbandale Community Action NetworkUrbandale, IA501(c)3After-school Program Award$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,090
Fundraising Gross Income$17,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspired Event$60,586$9,472$7,111$2,361
Conversations$24,064$7,538$2,549$4,989
Total Events$84,650$17,010$40,090$-23,080
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 Fund Payable$33,205
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
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
2019-05-01
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
4
Volunteers
163

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
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 40,090.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 40,090.

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IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BURGESON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE RICCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4SAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELICA CARDENAS-CHAISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNDE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CUSHATT
IRS990/Form990PartVIISectionAGrp/PersonNm8PRESTON DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE FLECKENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER FURLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY HAVIG
IRS990/Form990PartVIISectionAGrp/PersonNm13KARIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY FRIEDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIKA LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI BELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm21TERRY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/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/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067640
IRS990/FundraisingDirectExpensesAmt040090
IRS990/FundraisingGrossIncomeAmt017010
IRS990/GainOrLossGrp/SecuritiesAmt02487
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0382515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0382515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0382515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03171391
IRS990/GrossReceiptsAmt03825889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0722
IRS990/InsuranceGrp/ManagementAndGeneralAmt0421
IRS990/InsuranceGrp/ProgramServicesAmt04873
IRS990/InsuranceGrp/TotalAmt06016
IRS990/InvestmentIncomeGrp/ExclusionAmt0366588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010615535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010198317
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064786
IRS990/LandBldgEquipCostOrOtherBssAmt0212539
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03168904
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/NetAssetsOrFundBalancesBOYAmt011273471
IRS990/NetAssetsOrFundBalancesEOYAmt011129682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02487
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0195576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02915
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt019674
IRS990/OccupancyGrp/TotalAmt024289
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt04994
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020952
IRS990/OtherAssetsTotalGrp/EOYAmt025765
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032451
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt01799
IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2369
IRS990/OtherExpensesGrp/ProgramServicesAmt012144
IRS990/OtherExpensesGrp/ProgramServicesAmt19652
IRS990/OtherExpensesGrp/ProgramServicesAmt25306
IRS990/OtherExpensesGrp/ProgramServicesAmt34270
IRS990/OtherExpensesGrp/TotalAmt014993
IRS990/OtherExpensesGrp/TotalAmt19652
IRS990/OtherExpensesGrp/TotalAmt26551
IRS990/OtherExpensesGrp/TotalAmt35272
IRS990/OtherLiabilitiesGrp/BOYAmt065147
IRS990/OtherLiabilitiesGrp/EOYAmt033205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt023252
IRS990/PayrollTaxesGrp/TotalAmt028706
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03641
IRS990/PensionPlanContributionsGrp/TotalAmt04495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07737500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07737500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372230
IRS990/PYInvestmentIncomeAmt0593165
IRS990/PYOtherExpensesAmt0143642
IRS990/PYOtherRevenueAmt0-43565
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012059
IRS990/PYSalariesCompEmpBnftPaidAmt0331010
IRS990/PYTotalExpensesAmt0846882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0858941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-339365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

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