Civic Intelligence

Community Y Endowment Foundation

EIN 42-1356213 • 501(c)3 • Muscatine, IA

Profile

Organization's mission is to support the muscatine community y of muscatine, iowa.

1823 Logan StMuscatine, IA 52761

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-2367%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$115,294

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 164.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$0

Down $2,306,323 (-100%) from 2018

Liabilities

Down

$0

Down $175,716 (-100%) from 2018

Net Assets

Down

$0

Down $2,130,607 (-100%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$293,511

Up $251,796 (+604%) from 2018

Expenses

Up

$2,596,557

Up $1,567,370 (+152%) from 2018

Net Income

Down

-$2,303,046

Down $1,315,574 (-133%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,148,884Liabilities 2010: $7,975Net Assets 2010: $3,140,9092010Assets 2011: $3,071,884Liabilities 2011: $18,611Net Assets 2011: $3,053,2732011Assets 2012: $3,265,027Liabilities 2012: $65,956Net Assets 2012: $3,199,0712012Assets 2013: $3,647,055Liabilities 2013: $101,629Net Assets 2013: $3,545,4262013Assets 2014: $3,804,844Liabilities 2014: $134,347Net Assets 2014: $3,670,4972014Assets 2015: $3,676,330Liabilities 2015: $110,972Net Assets 2015: $3,565,3582015Assets 2016: $3,177,531Liabilities 2016: $123,185Net Assets 2016: $3,054,3462016Assets 2017: $3,402,297Liabilities 2017: $157,549Net Assets 2017: $3,244,7482017Assets 2018: $2,306,323Liabilities 2018: $175,716Net Assets 2018: $2,130,6072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $68,5392010Expenses 2011: $113,0642011Expenses 2012: $50,4782012Revenue 2013: $39,636Expenses 2013: $38,807Net Income 2013: $8292013Revenue 2014: $35,844Expenses 2014: $35,865Net Income 2014: -$212014Revenue 2015: $42,007Expenses 2015: $103,492Net Income 2015: -$61,4852015Revenue 2016: $69,958Expenses 2016: $712,114Net Income 2016: -$642,1562016Revenue 2017: $44,782Expenses 2017: $41,603Net Income 2017: $3,1792017Revenue 2018: $41,715Expenses 2018: $1,029,187Net Income 2018: -$987,4722018Revenue 2019: $293,511Expenses 2019: $2,596,557Net Income 2019: -$2,303,0462019

Highlighted filing

2019

Revenue$293,511
Expenses$2,596,557
Net Income-$2,303,046
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$293,511
Expenses
$2,596,557
Net income
-$2,303,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$2.60$2.30
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.13$0.04$1.03$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.05$0.07$0.71$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.11$3.57$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.10$3.55$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.07$3.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.01$3.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
Gross Receipts
$293,511
Mission and Program Overview

Mission

Organization's mission is to support the muscatine community y of muscatine, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,231,663--
Investments in Publicly Traded Securities$1,073,077--
Total Assets$2,306,323$0▼ $2,306,323
Other Assets Total$1,583--
Liabilities
Escrow Account Liability$175,716--
Total Liabilities$175,716$0▼ $175,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,000,000--
Net Assets Without Donor Restrictions$130,607--
Total Net Assets Fund Balance$2,130,607$0▼ $2,130,607
Total Liabilities and Net Assets / Fund Balance$2,306,323$0▼ $2,306,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,130,607$250,000▲ $215,950$2,590,207-
2018$3,244,748-▼ $84,954$1,018,135$2,130,607
2017$3,054,346-▲ $223,007$25,366$3,244,748
2016$3,565,358$300▲ $200,802$707,464$3,054,346
2015$3,670,497$300▼ $1,947$98,842$3,565,358
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Bret OlsonExecutive Di$143,557$143,557

Board Members and Trustees

NameTitle
Carter Van HemertPresident
Fred ColonyDirector
Tim PetersDirector
Bev KnoernschildSecretary
Ron MonahanTreasurer
Dan SteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43,511
Other Revenue
$250,000
Change in Net Assets
$-2,303,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,590,207
Other Expenses$6,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,590,207--$2,590,207
Fees for Services Accounting-$6,350-$6,350
Total Functional Expenses$2,590,207$6,350$0$2,596,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscatine Community YMuscatine, IA501c3Program Funding$2,590,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The endowment board consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Community Y Endowment Foundation
EIN
42-1356213
Phone
5632644211
Address
1823 LOGAN ST, MUSCATINE, IA 52761

Signing Officer

Name
Bret Olson
Title
Executive Director
Phone
5632639996
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Van Hemert
Formed
1990
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990

“Miscellaneous revenue of 250,000 was recorded for the community y endowment foundation as a payment from the muscatine community y. During the year ended december 31, 2018, the muscatine community y received 1,000,000 from the community y endowment foundation as a gift, with the muscatine community y intending to repay the amount.”

Form 990, Page 2, Part III, Line 3

“During the year ended december 31, 2019, the muscatine community y endowment foundation board members voted to dissolve the organization effection december 31, 2019. All net assets of the organization were transferred to the muscatine community y on december 31, 2019.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has been dissoluted during the year ended december 31, 2019. All net assets have been transferred to muscatine community y.”

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt098842
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DISSOLUTED DURING THE YEAR ENDED DECEMBER 31, 2019. ALL NET ASSETS HAVE BEEN TRANSFERRED TO MUSCATINE COMMUNITY Y.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCATINE COMMUNITY Y
IRS990ScheduleI/RecipientTable/RecipientEIN0420680340
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS ARE GRANTED WITHOUT RESTRICTIONS TO THE MUSCATINE COMMUNITY Y. THE MUSCATINE COMMUNITY Y'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY TO ASSURE THE FUNDS ARE USED FOR THEIR INTENDED PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE OF 250,000 WAS RECORDED FOR THE COMMUNITY Y ENDOWMENT FOUNDATION AS A PAYMENT FROM THE MUSCATINE COMMUNITY Y. DURING THE YEAR ENDED DECEMBER 31, 2018, THE MUSCATINE COMMUNITY Y RECEIVED 1,000,000 FROM THE COMMUNITY Y ENDOWMENT FOUNDATION AS A GIFT, WITH THE MUSCATINE COMMUNITY Y INTENDING TO REPAY THE AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE YEAR ENDED DECEMBER 31, 2019, THE MUSCATINE COMMUNITY Y ENDOWMENT FOUNDATION BOARD MEMBERS VOTED TO DISSOLVE THE ORGANIZATION EFFECTION DECEMBER 31, 2019. ALL NET ASSETS OF THE ORGANIZATION WERE TRANSFERRED TO THE MUSCATINE COMMUNITY Y ON DECEMBER 31, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY YMC
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY Y ENDOWMENT FOUNDATION RECEIVED REVENUE FROM THE MUSCATINE COMMUNITY Y OF 250,000. THIS AMOUNT WAS A REIMBURSEMENT OF A PRIOR YEAR GRANT.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02596557
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293511
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632639996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY Y ENDOWMENT FOUNDATION
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