Civic Intelligence

Mainstream Living Story County Developmental Center Foundation

990 • Fiscal year 2015 • EIN 42-1369328

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileNA
PO Box 1621Ames, IA 50010

(515) 232-8405

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$420,360

Down $57,875 (-12%) from 2014

Net Assets

Up

$417,220

Up $5,145 (+1.2%) from 2014

Liabilities

Down

$3,140

Down $63,020 (-95%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$76,072

Up $56,881 (+296%) from 2014

Expenses

Down

$70,927

Down $75,332 (-52%) from 2014

Net Income

Up

$5,145

Up $132,213 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $502,458Liabilities 2010: $0Net Assets 2010: $502,4582010Assets 2011: $510,751Liabilities 2011: $0Net Assets 2011: $510,7512011Assets 2012: $521,111Liabilities 2012: $0Net Assets 2012: $521,1112012Assets 2013: $539,143Liabilities 2013: $0Net Assets 2013: $539,1432013Assets 2014: $478,235Liabilities 2014: $66,160Net Assets 2014: $412,0752014Assets 2015: $420,360Liabilities 2015: $3,140Net Assets 2015: $417,2202015Assets 2016: $162,130Liabilities 2016: $5,236Net Assets 2016: $156,8942016Assets 2017: $206,628Liabilities 2017: $4,922Net Assets 2017: $201,7062017Assets 2018: $234,474Liabilities 2018: $1,631Net Assets 2018: $232,8432018Assets 2019: $258,382Liabilities 2019: $6,078Net Assets 2019: $252,3042019Assets 2020: $287,172Liabilities 2020: $0Net Assets 2020: $287,1722020Assets 2021: $290,600Liabilities 2021: $0Net Assets 2021: $290,6002021Assets 2022: $293,522Liabilities 2022: $0Net Assets 2022: $293,5222022Assets 2023: $284,209Liabilities 2023: $0Net Assets 2023: $284,2092023Assets 2024: $279,875Liabilities 2024: $0Net Assets 2024: $279,8752024Assets 2025: $275,281Liabilities 2025: $0Net Assets 2025: $275,2812025

Highlighted filing

2015

Assets$420,360
Liabilities$3,140
Net Assets$417,220
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $267,034Expenses 2010: $20,977Net Income 2010: $246,0572010Expenses 2011: $14,2452011Expenses 2012: $15,3912012Expenses 2013: $10,7712013Revenue 2014: $19,191Expenses 2014: $146,259Net Income 2014: -$127,0682014Revenue 2015: $76,072Expenses 2015: $70,927Net Income 2015: $5,1452015Revenue 2016: $77,217Expenses 2016: $337,543Net Income 2016: -$260,3262016Revenue 2017: $77,418Expenses 2017: $32,606Net Income 2017: $44,8122017Revenue 2018: $68,497Expenses 2018: $37,360Net Income 2018: $31,1372018Revenue 2019: $46,136Expenses 2019: $26,675Net Income 2019: $19,4612019Revenue 2020: $39,868Expenses 2020: $5,000Net Income 2020: $34,8682020Revenue 2021: $8,114Expenses 2021: $4,686Net Income 2021: $3,4282021Revenue 2022: $3,272Expenses 2022: $350Net Income 2022: $2,9222022Revenue 2023: $1,062Expenses 2023: $10,375Net Income 2023: -$9,3132023Revenue 2024: $1,066Expenses 2024: $5,400Net Income 2024: -$4,3342024Revenue 2025: $881Expenses 2025: $5,475Net Income 2025: -$4,5942025

Highlighted filing

2015

Revenue$76,072
Expenses$70,927
Net Income$5,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,072
Mission and Program Overview

Mission

Provide educational grants to individuals demonstrating a need for assistance.

Support mainstream living, inc and others in their charitable and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$325,156$280,587▼ $44,569
Cash and Non-Interest-Bearing Accounts$151,799$138,679▼ $13,120
Total Assets$478,235$420,360▼ $57,875
Other Assets Total$1,280$1,094▼ $186
Liabilities
Accounts Payable and Accrued Expenses$66,160$3,140▼ $63,020
Total Liabilities$66,160$3,140▼ $63,020
Net Assets / Fund Balance
Unrestricted Net Assets$412,075$417,220▲ $5,145
Total Net Assets Fund Balance$412,075$417,220▲ $5,145
Total Liabilities and Net Assets / Fund Balance$478,235$420,360▼ $57,875
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris NelsonChair
Lori BishopVice Chair
Alison GoldsmithDirector
April TalbotDirector
Jeff IlesDirector
Kathy SchnableDirector
Mary Ann BeardDirector
Richard ReynoldsDirector
Sara HendersonDirector
Ted JohnsonDirector
Tracy FullerDirector
Jon ZellwegerExecutive
William VaughnExecutive
Chris LathamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,136
Program Service Revenue
$0
Investment Income
$15,936
Other Revenue
$0
All Other Contributions
$49,311
Change in Net Assets
$5,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,072
Total Revenue per Form 990
$76,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$65,803
Other Expenses$53,477
Salaries, Compensation, and Employee Benefits$17,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$24,000$24,000
Other Salaries and Wages--$16,228$16,228
Office Expenses--$12,908$12,908
Information Technology--$5,625$5,625
Travel--$1,032$1,032
Other Expenses-$5,124$978$978
Payroll Taxes--$893$893
Insurance--$671$671
Conferences and Meetings--$511$511
Pension Plan Contributions--$329$329
All Other Expenses--$89$89
Total Functional Expenses$0$5,124$65,803$70,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,927
Total Expenses per Audited Statements$70,927
Total Expenses per Form 990$70,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is available for the board to review if requested.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mainstream Foundation
EIN
42-1369328
Phone
5152328405
Address
PO BOX 1621, AMES, IA 50010

Signing Officer

Name
William Vaughn
Title
Executive Director
Phone
5152328405
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Vaughn
Formed
1976
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Schnurr&companycpas Plc
Address
218 SE 16TH ST SUITE 101, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44950
IRS990ScheduleA/PublicSupportPY170Pct00.31220
IRS990ScheduleA/PublicSupportTotal170Amt077477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077477
IRS990ScheduleA/TotalSupportAmt0172355
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070927
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt070927
IRS990ScheduleD/TotalRevenuePerForm990Amt076072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070927
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS AVAILABLE FOR THE BOARD TO REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478235
IRS990/TotalAssetsEOYAmt0420360
IRS990/TotalAssetsGrp/BOYAmt0478235
IRS990/TotalAssetsGrp/EOYAmt0420360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066160
IRS990/TotalLiabilitiesEOYAmt03140
IRS990/TotalLiabilitiesGrp/BOYAmt066160
IRS990/TotalLiabilitiesGrp/EOYAmt03140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417220
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05124
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01032
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412075
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0417220
IRS990/USAddress/AddressLine1Txt0PO BOX 1621
IRS990/USAddress/CityNm0AMES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050010
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152328405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSTREAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0421369328
ReturnHeader/Filer/PhoneNum05152328405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0AMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205925131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNURR&COMPANYCPAS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 SE 16TH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$420,360
Liabilities
$3,140
Net assets
$417,220
Revenue
$76,072
Expenses
$70,927
Net income
$5,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.01$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.03$0.00$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.40$0.05$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.46$0.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$0.68$0.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.77$0.33$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.77$3.38$2.60
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.03$4.17$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.66$4.12$0.19$1.46$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.00$5.21$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$2.67$0.21$2.46