Civic Intelligence

Bell Tower Community Foundation

990EZ • Fiscal year 2013 • EIN 42-1364818

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

220 N Chestnut St50129

(515) 386-2155

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$217,811

Down $11,803 (-5.1%) from 2012

Net Assets

Down

$217,485

Down $12,129 (-5.3%) from 2012

Liabilities

$326

No earlier filing loaded for comparison.

Revenue

Up

$28,328

Up $9,300 (+49%) from 2012

Expenses

Up

$41,608

Up $25,451 (+158%) from 2012

Net Income

Down

-$13,280

Down $16,151 (-563%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $241,155Liabilities 2010: $21Net Assets 2010: $241,1342010Assets 2011: $225,571Liabilities 2011: $154Net Assets 2011: $225,4172011Assets 2012: $229,614Net Assets 2012: $229,6142012Assets 2013: $217,811Liabilities 2013: $326Net Assets 2013: $217,4852013Assets 2014: $225,729Net Assets 2014: $225,7292014Assets 2015: $226,914Net Assets 2015: $223,1862015Assets 2016: $275,285Liabilities 2016: $0Net Assets 2016: $275,2852016Assets 2017: $140,661Liabilities 2017: $185Net Assets 2017: $140,4762017Assets 2018: $134,382Net Assets 2018: $134,3822018Assets 2019: $136,253Net Assets 2019: $136,2532019Assets 2020: $130,951Net Assets 2020: $130,9512020Assets 2021: $130,308Net Assets 2021: $130,3082021

Highlighted filing

2013

Assets$217,811
Liabilities$326
Net Assets$217,485

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $17,439Expenses 2010: $12,518Net Income 2010: $4,9212010Revenue 2011: $21,296Expenses 2011: $36,404Net Income 2011: -$15,1082011Revenue 2012: $19,028Expenses 2012: $16,157Net Income 2012: $2,8712012Revenue 2013: $28,328Expenses 2013: $41,608Net Income 2013: -$13,2802013Revenue 2014: $26,139Expenses 2014: $18,021Net Income 2014: $8,1182014Revenue 2015: $34,734Expenses 2015: $35,819Net Income 2015: -$1,0852015Revenue 2016: $238,442Expenses 2016: $190,071Net Income 2016: $48,3712016Revenue 2017: $109,820Expenses 2017: $244,629Net Income 2017: -$134,8092017Revenue 2018: $48,726Expenses 2018: $54,820Net Income 2018: -$6,0942018Revenue 2019: $45,594Expenses 2019: $43,723Net Income 2019: $1,8712019Revenue 2020: $34,643Expenses 2020: $39,945Net Income 2020: -$5,3022020Revenue 2021: $33,756Expenses 2021: $34,399Net Income 2021: -$6432021

Highlighted filing

2013

Revenue$28,328
Expenses$41,608
Net Income-$13,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$28,328
Mission and Program Overview

Mission

Enhance and improve public property

Program Services

DescriptionGrantsExpenses
Fundraising for and enhance, improve, and promote bell tower (a public structure owned by Greene County) for benefit of public$14,034$27,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole CusterPresident-$0--
Chris HenningSecretary-Treas-$0--
Peg RaneyDirector-$0--
Tim ChristensenDirector-$0--
Craig J BerryVice President-$0--
Jean FeldmannDirector-$0--
Guy RichardsonDirector-$0--
Filing and Contact Details

Filer

EIN
42-1364818
Phone
5153862155

Signing Officer

Name
Carole Custer
Title
President
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Robert A Schwarzkopf
Phone
5153863158
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Public grant | Donee's Name: Greene County | Donee's Address: 114 N Chestnut St Jefferson, IA 50129 | Description of Property: Air conditioning system | Date of Gift: 20130705 | Book Value: $9500 | Method Used to Determine BV: Cost | Fair Market Value: $9500 | Method Used to Determine FMV: Cost

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Public grant | Donee's Name: Greene County | Donee's Address: 114 N Chestnut St Jefferson, IA 50129 | Description of Property: Music system | Date of Gift: 20131201 | Book Value: $16875 | Method Used to Determine BV: Cost | Fair Market Value: $16875 | Method Used to Determine FMV: Cost

Other Expenses.1001

Advertising and Promotion $2805

Other Expenses.1002

Office Expenses $739

Other Expenses.1007

Conferences, Conventions, and Meetings $84

Other Expenses.1

Rounding $-1

Other Assets.1

Bells Purchased for Bell Tower - Beginning $29000 Bells Purchased for Bell Tower - Ending $29000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $326

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Jefferson
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carole Custer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Henning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peg Raney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig J Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Feldmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Guy Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029000
IRS990EZ/OtherChangesInNetAssetsAmt01151
IRS990EZ/OtherExpensesTotalAmt03627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance and improve public property
IRS990EZ/ProgramServiceRevenueAmt08712
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055751
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03677
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IRS990ScheduleA/TotalSupportAmt078723
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Public grant | Donee's Name: Greene County | Donee's Address: 114 N Chestnut St Jefferson, IA 50129 | Description of Property: Air conditioning system | Date of Gift: 20130705 | Book Value: $9500 | Method Used to Determine BV: Cost | Fair Market Value: $9500 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Public grant | Donee's Name: Greene County | Donee's Address: 114 N Chestnut St Jefferson, IA 50129 | Description of Property: Music system | Date of Gift: 20131201 | Book Value: $16875 | Method Used to Determine BV: Cost | Fair Market Value: $16875 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bells Purchased for Bell Tower - Beginning $29000 Bells Purchased for Bell Tower - Ending $29000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Custer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bell Tower Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0421364818
ReturnHeader/Filer/PhoneNum05153862155
ReturnHeader/Filer/USAddress/AddressLine10220 N Chestnut St
ReturnHeader/Filer/USAddress/City0Jefferson
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilcox Law Firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 East Lincoln Way Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0501292149
ReturnHeader/PreparerPersonGrp/PhoneNum05153863158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Schwarzkopf
ReturnHeader/ReturnTs02014-05-10T11:56:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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