Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$5,511,643
Up $692,068 (+14%) from 2016
Net Assets
Up$3,756,612
Up $551,371 (+17%) from 2016
Liabilities
Up$1,755,031
Up $140,697 (+8.7%) from 2016
Revenue
Down$398,598
Down $63,695 (-14%) from 2016
Expenses
Down$95,167
Down $509 (-0.5%) from 2016
Net Income
Down$303,431
Down $63,186 (-17%) from 2016
The basic purpose of the Foundation is to enhance the heritage and the quality of life of the people of Pella by facilitating and supporting the work of the non-profit organizations of the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,405,890 | $4,741,361 | ▲ $1,335,471 |
| Land, Buildings, and Equipment, Net | $392,500 | $408,032 | ▲ $15,532 |
| Cash and Non-Interest-Bearing Accounts | $1,021,185 | $362,250 | ▼ $658,935 |
| Total Assets | $4,819,575 | $5,511,643 | ▲ $692,068 |
| Liabilities | |||
| Escrow Account Liability | $1,614,334 | $1,755,031 | ▲ $140,697 |
| Total Liabilities | $1,614,334 | $1,755,031 | ▲ $140,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,205,241 | $3,756,612 | ▲ $551,371 |
| Total Net Assets Fund Balance | $3,205,241 | $3,756,612 | ▲ $551,371 |
| Total Liabilities and Net Assets / Fund Balance | $4,819,575 | $5,511,643 | ▲ $692,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $392,500 | - | $392,500 |
| Other Land Buildings | $15,532 | $817 | $16,349 |
| Name | Title |
|---|---|
| Pete Verhey | Chairman |
| Jim Brandl | President |
| Dan Decook | Director |
| Frank Vandenbosch | Director |
| Karmen Gardner | Director |
| Mark Recker | Director |
| Mike Montgomery | Director |
| Roger Stoll | Director |
| Tammy Putnam | Director |
| Teresa Ulferts | Director |
| Les Fuller | Secretary |
| Ardith Sutphen | Treasurer |
| Mary Glendening | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $72,342 |
| Other Expenses | $22,825 |
| Total Fundraising Expense | $3,645 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $72,342 | - | - | $72,342 |
| Fees for Services Accounting | - | $11,533 | - | $11,533 |
| Office Expenses | $1,738 | - | $3,344 | $5,082 |
| Other Expenses | $3,475 | - | - | $3,475 |
| Occupancy | $1,617 | - | - | $1,617 |
| Depreciation Depletion | $817 | - | - | $817 |
| Advertising | - | - | $301 | $301 |
| Total Functional Expenses | $79,989 | $11,533 | $3,645 | $95,167 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $95,167 |
| Total Expenses per Audited Statements | $95,167 |
| Total Expenses per Form 990 | $95,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 was sent to a secure electronic portal to which all the members of the board were given a password to review 990 and comment on any items they questioned before filing.”
“The officers, directors and key employees are required annually to disclos e any interests that could give rise to conflicts. If a conflict of inter est exists that person may make a factual presentation to the board or com mittee, but after such presentation shall leave the meeting during discuss ion of and the vote on the transaction or arrangement that results in the”
“Financial statements are published in an annual report that is sent out to all past contributors and are made available to all local organizations law offices, financial planners and is also available to the public on lin e at the organization's website. Governing documents, policies and the ta x return are available on request.”
“Volunteers perform management, finance and marketing services for the organization.”
“Several local nonprofits have chosen to invest some of their funds through the pella community foundation's investments. The pella community foundation has an investment program that allows for a diversified portfolio of investments. This has allowed local nonprofits to diversify their portfolios more than would have been possible on their own. The pella community foundation and the local nonprofits have an agency agreement, where the investing nonprofits have signed an agreement that they have accepted the risk of these investments. Distributions (up to 100% of the fund balance) of the fund is pursuant to requests of the agency submitted in writing authorizing such distributions. The resolution shall state the specific reason(s) for the request and describe why such distribution would further the legitimate interests of the agency and how the fiduciary responsibilities to prior contributions will be fulfilled. Any such distribution of the fund's principal, in whole or in part, shall be subject to the approval of the foundation's board of directors, which shall not be unreasonably withheld, and will be made within 90 days of the required approvals. The foundation provides a written statement to the agency no later than 30 days after the end of each quarter showing the performance and activity of the fund. The fee to administer the investments by the foundation is .5% of the market value of the funds assets at the fiscal year-end.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BASIC PURPOSE OF THE FOUNDATION IS TO ENHANCE THE HERITAGE AND THE QUALITY OF LIFE OF THE PEOPLE OF PELLA BY FACILITATING AND SUPPORTING THE WORK OF THE NON-PROFIT ORGANIZATIONS OF THE AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 301 |
| IRS990/AllOtherContributionsAmt | 0 | 295830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF VAN MAANEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416283737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 705 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1021185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72342 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62422 |
| IRS990/CYOtherExpensesAmt | 0 | 22825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 303431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 95167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 817 |
| IRS990/Desc | 0 | MAKES GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS IN THE AREA OF PELLA THAT WILL USE THE GRANTS TO INCREASE THE QUALITY OF LIFE IN PELLA. THIRTY-FOUR GRANTS WERE GIVEN TO CHARITABLE ORGANIZATIONS TOTALLING 64,342 DURING THE 2016-2017 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1614334 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1755031 |
| IRS990/ExpenseAmt | 0 | 79989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN DECOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LES FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GLENDENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARMEN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK VANDENBOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK RECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARDITH SUTPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM BRANDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETE VERHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA ULFERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -22786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 72342 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72342 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72342 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 904241 |
| IRS990/GrossReceiptsAmt | 0 | 1325625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85208 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3405890 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4741361 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 408849 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 927027 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE BASIC PURPOSE OF THE FOUNDATION IS TO ENHANCE THE HERITAGE AND THE QUALITY OF LIFE OF THE PEOPLE OF PELLA BY FACILITATING AND SUPPORTING THE WORK OF THE NON-PROFIT ORGANIZATIONS OF THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3205241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3756612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22786 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 247940 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3475 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM BRANDL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARMLAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 303431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2513674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -201840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99560 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2513674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 963251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2513674 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2540652 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8107 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 95167 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 392500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 392500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15532 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16349 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 398598 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SEVERAL LOCAL NONPROFITS HAVE CHOSEN TO INVEST SOME OF THEIR FUNDS THROUGH THE PELLA COMMUNITY FOUNDATION'S INVESTMENTS. THE PELLA COMMUNITY FOUNDATION HAS AN INVESTMENT PROGRAM THAT ALLOWS FOR A DIVERSIFIED PORTFOLIO OF INVESTMENTS. THIS HAS ALLOWED LOCAL NONPROFITS TO DIVERSIFY THEIR PORTFOLIOS MORE THAN WOULD HAVE BEEN POSSIBLE ON THEIR OWN. THE PELLA COMMUNITY FOUNDATION AND THE LOCAL NONPROFITS HAVE AN AGENCY AGREEMENT, WHERE THE INVESTING NONPROFITS HAVE SIGNED AN AGREEMENT THAT THEY HAVE ACCEPTED THE RISK OF THESE INVESTMENTS. DISTRIBUTIONS (UP TO 100% OF THE FUND BALANCE) OF THE FUND IS PURSUANT TO REQUESTS OF THE AGENCY SUBMITTED IN WRITING AUTHORIZING SUCH DISTRIBUTIONS. THE RESOLUTION SHALL STATE THE SPECIFIC REASON(S) FOR THE REQUEST AND DESCRIBE WHY SUCH DISTRIBUTION WOULD FURTHER THE LEGITIMATE INTERESTS OF THE AGENCY AND HOW THE FIDUCIARY RESPONSIBILITIES TO PRIOR CONTRIBUTIONS WILL BE FULFILLED. ANY SUCH DISTRIBUTION OF THE FUND'S PRINCIPAL, IN WHOLE OR IN PART, SHALL BE SUBJECT TO THE APPROVAL OF THE FOUNDATION'S BOARD OF DIRECTORS, WHICH SHALL NOT BE UNREASONABLY WITHHELD, AND WILL BE MADE WITHIN 90 DAYS OF THE REQUIRED APPROVALS. THE FOUNDATION PROVIDES A WRITTEN STATEMENT TO THE AGENCY NO LATER THAN 30 DAYS AFTER THE END OF EACH QUARTER SHOWING THE PERFORMANCE AND ACTIVITY OF THE FUND. THE FEE TO ADMINISTER THE INVESTMENTS BY THE FOUNDATION IS .5% OF THE MARKET VALUE OF THE FUNDS ASSETS AT THE FISCAL YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 408032 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 95167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 398598 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 95167 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM MANAGEMENT, FINANCE AND MARKETING SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS SENT TO A SECURE ELECTRONIC PORTAL TO WHICH ALL THE MEMBERS OF THE BOARD WERE GIVEN A PASSWORD TO REVIEW 990 AND COMMENT ON ANY ITEMS THEY QUESTIONED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOS E ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTER EST EXISTS THAT PERSON MAY MAKE A FACTUAL PRESENTATION TO THE BOARD OR COM MITTEE, BUT AFTER SUCH PRESENTATION SHALL LEAVE THE MEETING DURING DISCUSS ION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT THAT IS SENT OUT TO ALL PAST CONTRIBUTORS AND ARE MADE AVAILABLE TO ALL LOCAL ORGANIZATIONS LAW OFFICES, FINANCIAL PLANNERS AND IS ALSO AVAILABLE TO THE PUBLIC ON LIN E AT THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, POLICIES AND THE TA X RETURN ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PELLA COMM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GROW PELLA HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 812965616 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 410219 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LAND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 17624 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | PELLA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 50219 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5511643 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5511643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295830 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 95167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1614334 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1755031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1614334 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1755031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3205241 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3756612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40346 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25994 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398598 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4819575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5511643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3205241 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3756612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| IRS990/USAddress/CityNm | 0 | PELLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50219 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM BRANDL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416288003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PELLA COMMUNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PELL |
| ReturnHeader/Filer/EIN | 0 | 421374038 |
| ReturnHeader/Filer/PhoneNum | 0 | 8006217690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 112 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PELLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF86B34032BA64658C12489A970CF42D11F817FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9F2D444A4E127AEBF5E880BA0D5273AB88162767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421260052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN MAANEN SIETSTRA MEYER & NIKKEL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 381 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PELLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 502190381 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416283737 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE MEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-20T11:19:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.