Civic Intelligence

Community Y Endowment Foundation

990 • Fiscal year 2015 • EIN 42-1356213

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
1823 Logan StreetMuscatine, IA 52761

(563) 264-4211

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,327

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 272.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,676,330

Down $128,514 (-3.4%) from 2014

Net Assets

Down

$3,565,358

Down $105,139 (-2.9%) from 2014

Liabilities

Down

$110,972

Down $23,375 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$42,007

Up $6,163 (+17%) from 2014

Expenses

Up

$103,492

Up $67,627 (+189%) from 2014

Net Income

Down

-$61,485

Down $61,464 (-292686%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2015

Assets$3,676,330
Liabilities$110,972
Net Assets$3,565,358
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,007
Expenses$103,492
Net Income-$61,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$42,007
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$2,211,358$2,132,938▼ $78,420
Investments in Publicly Traded Securities$1,577,366$1,533,753▼ $43,613
Total Assets$3,804,844$3,676,330▼ $128,514
Other Assets Total$16,120$9,639▼ $6,481
Liabilities
Escrow Account Liability$134,347$110,972▼ $23,375
Total Liabilities$134,347$110,972▼ $23,375
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Unrestricted Net Assets$1,670,497$1,565,358▼ $105,139
Total Net Assets Fund Balance$3,670,497$3,565,358▼ $105,139
Total Liabilities and Net Assets / Fund Balance$3,804,844$3,676,330▼ $128,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,670,497$300▼ $1,947$98,842$3,565,358
2014$3,545,426$300▲ $160,636$31,379$3,670,497
2013$3,199,071$400▲ $384,526$34,632$3,545,426
2012$3,053,273$425▲ $195,851$46,663$3,199,071
2011$3,140,909$425▲ $25,003$109,489$3,053,273
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Bret OlsonExecutive Di$114,327$114,327

Board Members and Trustees

NameTitle
Carter Van HemertPresident
Fred ColonyDirector
Ron MonahanDirector
Tim PetersDirector
Bev KnoernschildSecretary
Dan SteinTreasurer
Bryan FesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$41,707
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-61,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,007
Revenue Not Reported on Form 990
$-43,654
Total Revenue per Audited Statements
$-1,647
Total Revenue per Form 990
$42,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,842
Other Expenses$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,842--$98,842
Fees for Services Accounting-$4,650-$4,650
Total Functional Expenses$98,842$4,650$0$103,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,492
Total Expenses per Audited Statements$103,492
Total Expenses per Form 990$103,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscatine Community YMuscatine, IA501c3Program Funding$98,842
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
Audit committee
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 2

“First national bank of muscatine first national bank of muscatine vice pres. Director business”

Form 990, Page 6, Part VI, Line 11B

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

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bret Olson
Title
Executive Director
Phone
5632644211
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Van Hemert
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Previously investment instruments including cd's and other banking securities were reported on line 15, other assets. Because these instruments are truly considered savings and other temporary cash investments, they have been moved to line 2.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As of december 31, 2015, the y had 110,972 invested with the foundation for the purpose of pooling investments to achieve a higher rate of return than would be available if the funds were invested individually by the y. The funds invested are to be made available to the y on the first of the month upon written request five working days prior to the scheduled disbursement date. Pooled investments are covered by an oper1ting agreement between the foundation and the y. There is no recorded lien on this agreement.”

Schedule D, Page 2, Part V, Line 4

“According to the by-laws of the community y endowment foundation, 90 percent of the investment income of the organization has been designated for the benefit of the muscatine community y, which is available upon its request.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(c)(3)of the internal revenue code. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2015 and 2014, management has deterimined that the foundation has no unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03199071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03545426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03053273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03199071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt046663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03140909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03053273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0109489
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0103492
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43654
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56100
IRS990ScheduleD/RevenueNotReportedAmt0-43654
IRS990ScheduleD/RevenueSubtotalAmt042007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, THE Y HAD 110,972 INVESTED WITH THE FOUNDATION FOR THE PURPOSE OF POOLING INVESTMENTS TO ACHIEVE A HIGHER RATE OF RETURN THAN WOULD BE AVAILABLE IF THE FUNDS WERE INVESTED INDIVIDUALLY BY THE Y. THE FUNDS INVESTED ARE TO BE MADE AVAILABLE TO THE Y ON THE FIRST OF THE MONTH UPON WRITTEN REQUEST FIVE WORKING DAYS PRIOR TO THE SCHEDULED DISBURSEMENT DATE. POOLED INVESTMENTS ARE COVERED BY AN OPER1TING AGREEMENT BETWEEN THE FOUNDATION AND THE Y. THERE IS NO RECORDED LIEN ON THIS AGREEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS OF THE COMMUNITY Y ENDOWMENT FOUNDATION, 90 PERCENT OF THE INVESTMENT INCOME OF THE ORGANIZATION HAS BEEN DESIGNATED FOR THE BENEFIT OF THE MUSCATINE COMMUNITY Y, WHICH IS AVAILABLE UPON ITS REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, MANAGEMENT HAS DETERIMINED THAT THE FOUNDATION HAS NO UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0103492
IRS990ScheduleD/TotalRevenuePerForm990Amt042007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt098842
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCATINE COMMUNITY Y
IRS990ScheduleI/RecipientTable/RecipientEIN0420680340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01823 LOGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MUSCATINE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052761
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIRST NATIONAL BANK OF MUSCATINE FIRST NATIONAL BANK OF MUSCATINE VICE PRES. DIRECTOR BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENDOWMENT BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREVIOUSLY INVESTMENT INSTRUMENTS INCLUDING CD'S AND OTHER BANKING SECURITIES WERE REPORTED ON LINE 15, OTHER ASSETS. BECAUSE THESE INSTRUMENTS ARE TRULY CONSIDERED SAVINGS AND OTHER TEMPORARY CASH INVESTMENTS, THEY HAVE BEEN MOVED TO LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMMUNITY Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSCATINE COMMUNITY Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY YMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01823 LOGAN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSCATINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03804844
IRS990/TotalAssetsEOYAmt03676330
IRS990/TotalAssetsGrp/BOYAmt03804844
IRS990/TotalAssetsGrp/EOYAmt03676330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134347
IRS990/TotalLiabilitiesEOYAmt0110972
IRS990/TotalLiabilitiesGrp/BOYAmt0134347
IRS990/TotalLiabilitiesGrp/EOYAmt0110972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03670497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03565358
IRS990/TotalOtherCompensationAmt020550
IRS990/TotalProgramServiceExpensesAmt098842
IRS990/TotalRevenueGrp/ExclusionAmt041707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042007
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03804844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03676330
IRS990/TotReportableCompRltdOrgAmt093777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01565358
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01823 LOGAN ST
IRS990/USAddress/CityNm0MUSCATINE
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IRS990/USAddress/ZIPCd052761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRET OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05632644211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY Y ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0421356213

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,330
Liabilities
$110,972
Net assets
$3,565,358
Revenue
$42,007
Expenses
$103,492
Net income
-$61,485
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