Civic Intelligence

Ida County Conservation Foundation

990 • Fiscal year 2012 • EIN 42-1370488

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
509 Burns St51445
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$113,683

Up $79,683 (+234%) from 2010

Net Assets

$113,683

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,624

Up $1,624 from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $34,000Liabilities 2010: $02010Assets 2012: $113,683Liabilities 2012: $0Net Assets 2012: $113,6832012Assets 2013: $215,370Liabilities 2013: $0Net Assets 2013: $215,3702013Assets 2022: $33,406Liabilities 2022: $0Net Assets 2022: $33,4062022Assets 2023: $32,434Liabilities 2023: $0Net Assets 2023: $32,4342023Assets 2024: $52,859Liabilities 2024: $0Net Assets 2024: $52,8592024Assets 2025: $82,890Liabilities 2025: $0Net Assets 2025: $82,8902025

Highlighted filing

2012

Assets$113,683
Liabilities$0
Net Assets$113,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2012: $1,6242012Revenue 2013: $102,048Expenses 2013: $171,964Net Income 2013: -$69,9162013Revenue 2022: $138,218Expenses 2022: $141,242Net Income 2022: -$3,0242022Revenue 2023: $140,284Expenses 2023: $139,024Net Income 2023: $1,2602023Revenue 2024: $40,857Expenses 2024: $20,432Net Income 2024: $20,4252024Revenue 2025: $52,376Expenses 2025: $22,345Net Income 2025: $30,0312025

Highlighted filing

2012

Revenue-
Expenses$1,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$79,535
Mission and Program Overview

Mission

Conservation of land and wildlife. Conservation education. Promote outdoor recreation.

Filing and Contact Details

Filer

EIN
42-1370488
Raw XML Appendix300 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Preservation/conservation of land The foundation promotes and protects wildlife areas within Ida County. The foundation promotes education of conservation, wildlife, nature, and natural prairie areas.
IRS990/AddressPrincipalOfficerUS/AddressLine10509 BURNS ST
IRS990/AddressPrincipalOfficerUS/City0IDA GROVE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051445
IRS990/Advertising/Fundraising01204
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01204
IRS990/AllOtherContributions078077
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY035772
IRS990/CapStckTrstPrinCurrentFunds/EOY0113683
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01400
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear079477
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0FOUNDATION IS PREPARING FOR THE CONSTRUCTION OF AN EDUCATIONAL CENTER LOCATED IN AN IDA COUNTY, IOWA PARK. THE DONATIONS AND EXPENSES ARE RELATED TO OBTAINING THE FUNDS NECESSARY TO BUILD THE EDUCATIONAL CENTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS COLLINS
IRS990/Form990PartVIISectionA/NamePerson1BILL WELLENDORF
IRS990/Form990PartVIISectionA/NamePerson2RHETT LEONARD
IRS990/Form990PartVIISectionA/NamePerson3BOB SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson4LAURIE JONES
IRS990/Form990PartVIISectionA/NamePerson5SYNDA JEPSEN
IRS990/Form990PartVIISectionA/NamePerson6PETER ERNZEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents01400
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079535
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Preservation/conservation of land
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RHETT LEONARD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY035772
IRS990/NetAssetsOrFundBalancesEOY0113683
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02002
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0420
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear01624
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses077911
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY077911
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY035772
IRS990/SavingsAndTempCashInvestments/EOY0113683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0111
IRS990ScheduleA/GrossInvestmentIncome170/Total0280
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportTotal170081725
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05025
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0859
IRS990ScheduleA/Total170/Total081725
IRS990ScheduleA/TotalSupport082005
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0tv
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Brochures
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9901402
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/Taxidermy/NonCashCheckbox0X
IRS990ScheduleM/Taxidermy/NoncashContribsRptdF99001000
IRS990ScheduleM/Taxidermy/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed by board at meeting
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10509 BURNS ST
IRS990/TheBooksAreInCareOf/AddressUS/City0IDA GROVE
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode051445
IRS990/TheBooksAreInCareOf/NamePerson0RHETT LEONARD
IRS990/TheBooksAreInCareOf/TelephoneNumber07123642852
IRS990/TotalAssets/BOY035772
IRS990/TotalAssetsBOY035772
IRS990/TotalAssets/EOY0113683
IRS990/TotalAssetsEOY0113683
IRS990/TotalCompGT150K0false
IRS990/TotalContributions079477
IRS990/TotalExpensesCurrentYear01624
IRS990/TotalFunctionalExpenses/Fundraising01624
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01624
IRS990/TotalFundrsngExpCurrentYear01624
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY035772
IRS990/TotalLiabNetAssetsFundBalances/EOY0113683
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY035772
IRS990/TotalNetAssetsFundBalances/EOY0113683
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear079535
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome058
IRS990/TotalRevenue/TotalRevenueColumn079535
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421370488
ReturnHeader/Filer/Name/BusinessNameLine10IDA COUNTY CONSERVATION FOUNDATION
ReturnHeader/Filer/NameControl0IDAC
ReturnHeader/Filer/Phone07123642582
ReturnHeader/Filer/USAddress/AddressLine10509 BURNS ST
ReturnHeader/Filer/USAddress/City0IDA GROVE
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RHETT LEONARD
ReturnHeader/Officer/Phone07123642582
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITIZENS 1ST NATIONAL BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 LAKE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STORM LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050588
ReturnHeader/Preparer/Name0MATTHEW FORRISTAL
ReturnHeader/Preparer/Phone07127325440
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T13:23:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,683
Liabilities
$0
Net assets
$113,683
Revenue
-
Expenses
$1,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.52$0.22$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.20$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.40$1.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.38$1.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.02$1.72$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.02
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.00$0.00