Civic Intelligence

West Des Moines Community Schools Foundation

990 • Fiscal year 2014 • EIN 42-1355170

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileSCHOOLS.WDMCS.ORG/FOUNDATION
C/O David Farnsworth 1601 WestLakes Pkwy No 30050266

(515) 288-3279

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$825,462

Up $62,798 (+8.2%) from 2013

Net Assets

Up

$825,462

Up $62,798 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

$456,006

No earlier filing loaded for comparison.

Expenses

Up

$453,237

Up $31,510 (+7.5%) from 2013

Net Income

$2,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $648,652Liabilities 2011: $0Net Assets 2011: $648,6522011Assets 2012: $649,428Liabilities 2012: $0Net Assets 2012: $649,4282012Assets 2013: $762,664Liabilities 2013: $0Net Assets 2013: $762,6642013Assets 2014: $825,462Liabilities 2014: $0Net Assets 2014: $825,4622014Assets 2015: $788,544Liabilities 2015: $0Net Assets 2015: $788,5442015Assets 2016: $820,164Liabilities 2016: $0Net Assets 2016: $820,1642016Assets 2017: $1,026,016Liabilities 2017: $72Net Assets 2017: $1,025,9442017Assets 2018: $1,152,597Liabilities 2018: $46Net Assets 2018: $1,152,5512018Assets 2019: $1,163,714Liabilities 2019: $0Net Assets 2019: $1,163,7142019Assets 2020: $1,148,573Liabilities 2020: $0Net Assets 2020: $1,148,5732020Assets 2021: $1,399,098Liabilities 2021: $0Net Assets 2021: $1,399,0982021Assets 2022: $1,313,431Liabilities 2022: $0Net Assets 2022: $1,313,4312022Assets 2023: $1,395,005Liabilities 2023: $94Net Assets 2023: $1,394,9112023Assets 2024: $1,398,009Liabilities 2024: $0Net Assets 2024: $1,398,0092024Assets 2025: $1,535,980Liabilities 2025: $1,335Net Assets 2025: $1,534,6452025

Highlighted filing

2014

Assets$825,462
Liabilities$0
Net Assets$825,462
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $256,376Expenses 2011: $233,086Net Income 2011: $23,2902011Expenses 2012: $275,3572012Expenses 2013: $421,7272013Revenue 2014: $456,006Expenses 2014: $453,237Net Income 2014: $2,7692014Revenue 2015: $397,181Expenses 2015: $361,242Net Income 2015: $35,9392015Revenue 2016: $479,550Expenses 2016: $423,532Net Income 2016: $56,0182016Revenue 2017: $740,730Expenses 2017: $576,608Net Income 2017: $164,1222017Revenue 2018: $659,299Expenses 2018: $560,850Net Income 2018: $98,4492018Revenue 2019: $526,489Expenses 2019: $515,969Net Income 2019: $10,5202019Revenue 2020: $475,505Expenses 2020: $472,399Net Income 2020: $3,1062020Revenue 2021: $604,775Expenses 2021: $536,985Net Income 2021: $67,7902021Revenue 2022: $458,460Expenses 2022: $458,849Net Income 2022: -$3892022Revenue 2023: $612,100Expenses 2023: $575,199Net Income 2023: $36,9012023Revenue 2024: $563,723Expenses 2024: $640,038Net Income 2024: -$76,3152024Revenue 2025: $624,962Expenses 2025: $546,675Net Income 2025: $78,2872025

Highlighted filing

2014

Revenue$456,006
Expenses$453,237
Net Income$2,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$456,506
Mission and Program Overview

Mission

To actively seek private funds (and to coordinate funds entrusted to its care) that ensure each student, regardless of his or her means, has the opportunity to reach his or her fullest potential.

To ensure that each student - regardless of invidiual means - has the opportunity to reach his or her fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,398$481,945▲ $42,547
Cash and Non-Interest-Bearing Accounts$177,213$208,327▲ $31,114
Savings and Temporary Cash Investments$146,053$135,190▼ $10,863
Total Assets$762,664$825,462▲ $62,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$515,888$579,126▲ $63,238
Permanently Rstr Net Assets$190,000$190,000→ $0
Unrestricted Net Assets$56,776$56,336▼ $440
Total Net Assets Fund Balance$762,664$825,462▲ $62,798
Total Liabilities and Net Assets / Fund Balance$762,664$825,462▲ $62,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$705,888$356,571▲ $60,775$269,530$769,126
2012$597,170$405,467▲ $48,292$267,112$705,888
2011$582,188$196,921▼ $3,710$105,306$597,171
2010$476,755$240,446▲ $71,424$139,018$582,188
2009$439,982$233,200▲ $46,015$173,145$476,755
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris HavilandChair
Aldrich CabildoDirector
Andrea James IversonDirector
Cindy ToddDirector
Loretta SiemanDirector
Melanie MenkenDirector
Mike DaytonDirector
Mike SchneiderDirector
Robert ParksDirector
Curt LackSecretary
David FarnsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,449
Program Service Revenue
$0
Investment Income
$8,859
Other Revenue
$5,698
All Other Contributions
$441,449
Change in Net Assets
$2,769

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21,500$85,000Fair Market Value
Total Noncash Contributions21,500$85,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,890
Grants and Similar Amounts Paid$197,347
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$197,347--$197,347
Fees for Services Accounting-$8,854-$8,854
Conferences and Meetings-$944-$944
Insurance-$440-$440
Other Expenses$13,813$391-$391
Total Functional Expenses$442,608$10,629$0$453,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,198
Fundraising Direct Expenses$500
Professional Fundraising Fees$0
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
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
No
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 of form 990 is provided to board members for review prior to filing.”

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

“All board members are required to disclose conflicts of interest annually. Any potential conflicts identified are addressed by the board as needed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1355170
Phone
5152883279

Signing Officer

Name
Chris Haviland
Title
Chair
Phone
5152883279
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Haviland
Formed
1988
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
90

Preparer

Preparer
David a Farnsworth CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Dave farnsworth serves as treasurer on the board of directors for the foundation. Dave is a partner at mcgowen, hurst, clark & smith which provides accounting services including compiled financial statements to the foundation. Mcgowen, hurst, clark & smith is not independent with respect to west des moines community foundation. The fees paid to mcgowen, hurst, clark & smith are not over the reporting threshold requirement for schedule l on the form 990.”

Financial Statement Notes

PART V, LINE 4:

“The foundations endowment funds are used for student scholarships and to support designated district programs.”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THAT EACH STUDENT - REGARDLESS OF INVIDIUAL MEANS - HAS THE OPPORTUNITY TO REACH HIS OR HER FULLEST POTENTIAL.
IRS990/AllOtherContributionsAmt0441449
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVE FARNSWORTH CO MCGOWEN HURST CLARK & SMITH
IRS990/BooksInCareOfDetail/PhoneNum05152883279
IRS990/BooksInCareOfDetail/USAddress/AddressLine101601 WEST LAKES PARKWAY STE 300
IRS990/BooksInCareOfDetail/USAddress/City0WEST DES MOINES
IRS990/BooksInCareOfDetail/USAddress/State0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode050266
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177213
IRS990/CashNonInterestBearingGrp/EOYAmt0208327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0944
IRS990/ConferencesMeetingsGrp/TotalAmt0944
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0441449
IRS990/CYGrantsAndSimilarPaidAmt0197347
IRS990/CYInvestmentIncomeAmt08859
IRS990/CYOtherExpensesAmt0255890
IRS990/CYOtherRevenueAmt05698
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02769
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0453237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456006
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION ACTIVITELY SEEKS FUNDING FOR THE 14 SCHOOLS IN THE WEST DES MOINES COMMUNITY SCHOOL DISTRICT. THE FUNDS ARE USED TO SUPPORT THE FOLLOWING PROGRAMS: BOOSTER PAK, VALLEY HIGH SCHOOL ALUMNI ASSOCIATION, VALLEY AFTER PROM COMMITTEE, FRIENDS OF VALLEY DEBATE, VALLEY VOICES, VALLEY PTO, VALLEY DRAMA AND MANY OTHER PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05104
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08854
IRS990/FeesForServicesAccountingGrp/TotalAmt08854
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/PersonNm0CHRIS HAVILAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT LACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALDRICH CABILDO
IRS990/Form990PartVIISectionAGrp/PersonNm5LORETTA SIEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE MENKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA JAMES IVERSON
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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt06198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0114031
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0197347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0197347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0456506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/TotalAmt0440
IRS990/InvestmentIncomeGrp/ExclusionAmt08859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0439398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481945
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACTIVELY SEEK PRIVATE FUNDS (AND TO COORDINATE FUNDS ENTRUSTED TO ITS CARE) THAT ENSURE EACH STUDENT, REGARDLESS OF HIS OR HER MEANS, HAS THE OPPORTUNITY TO REACH HIS OR HER FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762664
IRS990/NetAssetsOrFundBalancesEOYAmt0825462
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRICT PROGRAM SUPPOR
IRS990/OtherExpensesGrp/Desc1STAFF RECOGNITION
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OtherExpensesGrp/ProgramServicesAmt0231448
IRS990/OtherExpensesGrp/ProgramServicesAmt113813
IRS990/OtherExpensesGrp/TotalAmt0231448
IRS990/OtherExpensesGrp/TotalAmt113813
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0190000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS HAVILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENT SCHOLARSHIP PROGRAM EXPANDS THE ACCESS TO EDUCATIONAL OPPORTUNITIES BY INVOLVING AND ASSISTING THE COMMUNITY IN THE SUPPORT OF STUDENTS AND IN THE ENCOURAGEMENT OF EDUCATIONAL ACHIEVEMENT BEYOND HIGH SCHOOL. THE SCHOLARSHIP PROGRAM PROVIDES FINANCIAL SUPPORT TO OVER 100 DISTRICT GRADUATES EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083316
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STAFF RECOGNITION PROGRAM IS A CITIZEN-BASED PROGRAM THAT ORGANIZES AN ANNUAL RECEPTION TO HONOR TEACHERS AND SCHOOL STAFF PERSONNEL REACHING YEARS OF SERVICE MILESTONES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175103
IRS990/PYInvestmentIncomeAmt010109
IRS990/PYOtherExpensesAmt0246624
IRS990/PYOtherRevenueAmt04334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0421727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056586
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt01721362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252318
IRS990ScheduleA/Total509Grp/TotalAmt01721362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01762
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0705888
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0356571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0769126
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt082816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060775
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0269530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0597170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0405467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0705888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0267112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0582188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0196921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0597171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0105306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0476755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0582188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0233200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0476755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt068050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173145
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ENDOWMENT FUNDS ARE USED FOR STUDENT SCHOLARSHIPS AND TO SUPPORT DESIGNATED DISTRICT PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SACK LUNCHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0THE BOOSTER PAK PROGRAM PROVIDES HEALTHY KID FRIENDLY FOOD TO AT RISK ELEMENTARY STUDENTS AND TEENS IN THE WEST DES MOINES COMMUNITY SCHOOLS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15539
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A SCHOLARSHIP MONITORING PROCESS. STUDENTS RECEIVING SCHOLARSHIPS ARE REQUIRED TO SUBMIT COPIES OF THEIR TUITION STATEMENTS, THE SCHOLARSHIP MONEY IS SENT DIRECTLY TO THE COLLEGE, STUDENTS HAVE UNTIL FEBRUARY 1ST TO REDEEM THEIR SCHOLARSHIPS, ANY SCHOLARSHIPS NOT CLAIMED ARE AWARDED TO ANOTHER STUDENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt085000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. ANY POTENTIAL CONFLICTS IDENTIFIED ARE ADDRESSED BY THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVE FARNSWORTH SERVES AS TREASURER ON THE BOARD OF DIRECTORS FOR THE FOUNDATION. DAVE IS A PARTNER AT MCGOWEN, HURST, CLARK & SMITH WHICH PROVIDES ACCOUNTING SERVICES INCLUDING COMPILED FINANCIAL STATEMENTS TO THE FOUNDATION. MCGOWEN, HURST, CLARK & SMITH IS NOT INDEPENDENT WITH RESPECT TO WEST DES MOINES COMMUNITY FOUNDATION. THE FEES PAID TO MCGOWEN, HURST, CLARK & SMITH ARE NOT OVER THE REPORTING THRESHOLD REQUIREMENT FOR SCHEDULE L ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0515888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0579126
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762664
IRS990/TotalAssetsEOYAmt0825462
IRS990/TotalAssetsGrp/BOYAmt0762664
IRS990/TotalAssetsGrp/EOYAmt0825462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$825,462
Liabilities
$0
Net assets
$825,462
Revenue
$456,006
Expenses
$453,237
Net income
$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.62$0.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.56$0.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.61$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.60$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.48$0.47$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.66$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.74$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.46$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.28
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.26$0.23$0.02