Civic Intelligence

Community Y Endowment Foundation

990 • Fiscal year 2018 • EIN 42-1356213

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileN/A
1823 Logan StMuscatine, IA 52761

(563) 264-4211

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

1st percentile

-2367%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,779

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 306.3% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,306,323

Down $1,095,974 (-32%) from 2017

Net Assets

Down

$2,130,607

Down $1,114,141 (-34%) from 2017

Liabilities

Up

$175,716

Up $18,167 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$41,715

Down $3,067 (-6.8%) from 2017

Expenses

Up

$1,029,187

Up $987,584 (+2374%) from 2017

Net Income

Down

-$987,472

Down $990,651 (-31162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$2,306,323
Liabilities$175,716
Net Assets$2,130,607
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$41,715
Expenses$1,029,187
Net Income-$987,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$41,715
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$2,204,723$1,231,663▼ $973,060
Investments in Publicly Traded Securities$1,195,691$1,073,077▼ $122,614
Total Assets$3,402,297$2,306,323▼ $1,095,974
Other Assets Total$1,883$1,583▼ $300
Liabilities
Escrow Account Liability$157,549$175,716▲ $18,167
Total Liabilities$157,549$175,716▲ $18,167
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,000,000$2,000,000→ $0
Unrestricted Net Assets$1,244,748$130,607▼ $1,114,141
Total Net Assets Fund Balance$3,244,748$2,130,607▼ $1,114,141
Total Liabilities and Net Assets / Fund Balance$3,402,297$2,306,323▼ $1,095,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$3,545,426$300▲ $160,636$31,379$3,670,497
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Bret OlsonExecutive Di$127,779$127,779

Board Members and Trustees

NameTitle
Carter Van HemertPresident
Bryan FesslerDirector
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
$41,715
Other Revenue
$0
Change in Net Assets
$-987,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,715
Revenue Not Reported on Form 990
$-126,669
Total Revenue per Audited Statements
$-84,954
Total Revenue per Form 990
$41,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,018,135
Other Expenses$11,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,018,135--$1,018,135
Fees for Services Accounting-$11,052-$11,052
Total Functional Expenses$1,018,135$11,052$0$1,029,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,187
Total Expenses per Audited Statements$1,029,187
Total Expenses per Form 990$1,029,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscatine Community YMuscatine, IA501c3Program Funding$1,018,135
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 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
2019-07-29
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
Volunteers
7

Preparer

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

Financial Statement Notes

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

“As of december 31, 2018 and 2017, the y had 175,716 and 157,549, respectively, 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. Investment income of 1,932 and 1,737 was earned during the years ended december 31, 2018 and 2017, respectively, on the pooled investments of the y. The pooled investments of the y had unrealized gains (losses) on the fair value of investments of -5,867 and 7,260 for the years ended december 31, 2018 and 2017, respectively.”

Schedule D, Page 2, Part V, Line 4

“According to the foundation's by-laws, 95% (90% y reserve account and 5% foundation operating) of the investment income of this foundation has been designated for the benefit of the muscatine community y, which is available upon its request for the years ended december 31, 2018 and 2017.”

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, 2018 and 2017, management has determined 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/NetUnrealizedGainsInvstAmt0-126669
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93870
IRS990ScheduleD/RevenueNotReportedAmt0-126669
IRS990ScheduleD/RevenueSubtotalAmt041715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018 AND 2017, THE Y HAD 175,716 AND 157,549, RESPECTIVELY, 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. INVESTMENT INCOME OF 1,932 AND 1,737 WAS EARNED DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY, ON THE POOLED INVESTMENTS OF THE Y. THE POOLED INVESTMENTS OF THE Y HAD UNREALIZED GAINS (LOSSES) ON THE FAIR VALUE OF INVESTMENTS OF -5,867 AND 7,260 FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE FOUNDATION'S BY-LAWS, 95% (90% Y RESERVE ACCOUNT AND 5% FOUNDATION OPERATING) OF THE INVESTMENT INCOME OF THIS FOUNDATION HAS BEEN DESIGNATED FOR THE BENEFIT OF THE MUSCATINE COMMUNITY Y, WHICH IS AVAILABLE UPON ITS REQUEST FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
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, 2018 AND 2017, MANAGEMENT HAS DETERMINED 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
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IRS990ScheduleD/TotalRevenuePerForm990Amt041715
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029187
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IRS990ScheduleI/RecipientTable/CashGrantAmt01018135
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
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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
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MUSCATINE COMMUNITY Y
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680340
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY YMC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01018135
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IRS990/TotalLiabilitiesEOYAmt0175716
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IRS990/VotingMembersIndependentCnt07
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IRS990/WhistleblowerPolicyInd0true
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,323
Liabilities
$175,716
Net assets
$2,130,607
Revenue
$41,715
Expenses
$1,029,187
Net income
-$987,472
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