Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2014 • EIN 42-1376832

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
24 North 9th Street50501

(515) 573-8167

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$3,189,580

Flat from 2014

Net Assets

Flat

$2,063,932

Flat from 2014

Liabilities

Flat

$1,125,648

Flat from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Flat

$394,555

Flat from 2014

Expenses

Flat

$179,176

Flat from 2014

Net Income

Flat

$215,379

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $2,482,650Liabilities 2010: $166,368Net Assets 2010: $2,316,2822010Assets 2011: $2,804,412Liabilities 2011: $190,508Net Assets 2011: $2,613,9042011Assets 2012: $2,848,904Liabilities 2012: $1,094,293Net Assets 2012: $1,754,6112012Assets 2013: $2,982,663Liabilities 2013: $1,134,110Net Assets 2013: $1,848,5532013Assets 2014: $3,189,580Liabilities 2014: $1,125,648Net Assets 2014: $2,063,9322014Assets 2014: $3,189,580Liabilities 2014: $1,125,648Net Assets 2014: $2,063,9322014Assets 2015: $2,954,486Liabilities 2015: $873,867Net Assets 2015: $2,080,6192015Assets 2016: $2,170,683Liabilities 2016: $204,013Net Assets 2016: $1,966,6702016Assets 2017: $2,299,565Liabilities 2017: $229,294Net Assets 2017: $2,070,2712017Assets 2018: $2,341,711Liabilities 2018: $243,811Net Assets 2018: $2,097,9002018Assets 2019: $2,397,609Liabilities 2019: $258,133Net Assets 2019: $2,139,4762019Assets 2020: $2,296,531Liabilities 2020: $253,074Net Assets 2020: $2,043,4572020Assets 2021: $2,867,112Liabilities 2021: $253,074Net Assets 2021: $2,614,0382021Assets 2022: $2,496,136Liabilities 2022: $282,973Net Assets 2022: $2,213,1632022Assets 2023: $2,574,736Liabilities 2023: $253,074Net Assets 2023: $2,321,6622023Assets 2024: $2,743,436Liabilities 2024: $344,882Net Assets 2024: $2,398,5542024

Highlighted filing

2014

Assets$3,189,580
Liabilities$1,125,648
Net Assets$2,063,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $139,8822010Expenses 2011: $141,7432011Expenses 2012: $165,9832012Expenses 2013: $214,2782013Revenue 2014: $394,555Expenses 2014: $179,176Net Income 2014: $215,3792014Revenue 2014: $394,555Expenses 2014: $179,176Net Income 2014: $215,3792014Revenue 2015: $98,086Expenses 2015: $136,399Net Income 2015: -$38,3132015Revenue 2016: $99,478Expenses 2016: $96,399Net Income 2016: $3,0792016Revenue 2017: $128,323Expenses 2017: $203,427Net Income 2017: -$75,1042017Revenue 2018: $76,066Expenses 2018: $159,448Net Income 2018: -$83,3822018Revenue 2019: $99,426Expenses 2019: $149,070Net Income 2019: -$49,6442019Revenue 2020: $99,319Expenses 2020: $146,006Net Income 2020: -$46,6872020Revenue 2021: $126,994Expenses 2021: $171,680Net Income 2021: -$44,6862021Revenue 2022: $203,538Expenses 2022: $154,072Net Income 2022: $49,4662022Revenue 2023: $77,930Expenses 2023: $191,143Net Income 2023: -$113,2132023Revenue 2024: $234,520Expenses 2024: $225,650Net Income 2024: $8,8702024

Highlighted filing

2014

Revenue$394,555
Expenses$179,176
Net Income$215,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$394,555
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,982,663$3,113,875▲ $131,212
Cash and Non-Interest-Bearing Accounts-$75,705-
Total Assets$2,982,663$3,189,580▲ $206,917
Liabilities
Other Liabilities$1,134,110$1,125,648▼ $8,462
Total Liabilities$1,134,110$1,125,648▼ $8,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,518,904$1,726,295▲ $207,391
Permanently Rstr Net Assets$182,366$182,366→ $0
Temporarily Rstr Net Assets$147,283$155,271▲ $7,988
Total Net Assets Fund Balance$1,848,553$2,063,932▲ $215,379
Total Liabilities and Net Assets / Fund Balance$2,982,663$3,189,580▲ $206,917

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,113,875--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,755,588---$1,755,588
2012$1,582,464$15,122▲ $212,364$40,000$1,755,588
2011$2,448,229$17,197▲ $115,507$983,102$1,582,464
2010$2,270,048$79,160▲ $320,439$218,635$2,448,229
2009$2,104,916$31,223▲ $246,489$112,580$2,270,048
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer KinneyPresident
Michelle WoodruffVice President
Jamie KillianTrustee
Linda MitchellTrustee
Linda WhitingTrustee
Lisa WilsonTrustee
Ryan BaldridgeTrustee
Sean AlstottTrustee
Shari FitzgeraldTrustee
Sara HillSecretary
Marlys SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,416
Program Service Revenue
$0
Investment Income
$43,346
Other Revenue
$243,793
All Other Contributions
$107,416
Change in Net Assets
$215,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,719
Revenue Not Reported on Financial Statements
$9,836
Total Revenue per Audited Statements
$384,719
Total Revenue per Form 990
$394,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,176
Total Fundraising Expense$2,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$37,224$0$0$37,224
Advertising$27,766$0$0$27,766
Fees for Service Investment Mgmnt Fees$0$9,836$0$9,836
Fees for Services Management$0$7,215$2,405$9,620
Office Expenses$4,815$302$0$5,117
Other Expenses$844$0$0$844
Conferences and Meetings$217$0$0$217
Total Functional Expenses$159,418$17,353$2,405$179,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$179,176
Expenses per Audited Statements$169,340
Total Expenses per Audited Statements$169,340
Expenses Not Reported on Financial Statements$9,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held on behalf of others$1,125,648
Cash in checking overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
42-1376832
Phone
5155738167

Signing Officer

Name
Michelle Woodruff
Title
Vice-president
Phone
5155738167
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woodruff
Formed
1991
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews the Form 990 before it is filed.”

Raw XML Appendix364 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09836
IRS990ScheduleD/ExpensesSubtotalAmt0169340
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09836
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09836
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03113875
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash in checking overdraft
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09836
IRS990ScheduleD/RevenueSubtotalAmt0384719
IRS990ScheduleD/TotalBookValueProgramRltdAmt03113875
IRS990ScheduleD/TotalExpensesPerForm990Amt0179176
IRS990ScheduleD/TotalLiabilityAmt01125648
IRS990ScheduleD/TotalRevenuePerForm990Amt0394555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147283
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155271
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02982663
IRS990/TotalAssetsEOYAmt03189580
IRS990/TotalAssetsGrp/BOYAmt02982663
IRS990/TotalAssetsGrp/EOYAmt03189580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01134110
IRS990/TotalLiabilitiesEOYAmt01125648
IRS990/TotalLiabilitiesGrp/BOYAmt01134110
IRS990/TotalLiabilitiesGrp/EOYAmt01125648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063932
IRS990/TotalProgramServiceExpensesAmt0159418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394555
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02982663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03189580
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01518904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01726295
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024 North 9th Street Ste B
IRS990/USAddress/City0Fort Dodge
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WOODRUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155738167
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10WH Johnston Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHJO
ReturnHeader/Filer/EIN0421376832
ReturnHeader/Filer/PhoneNum05155738167
ReturnHeader/Filer/USAddress/AddressLine1024 North 9th Street
ReturnHeader/Filer/USAddress/City0Fort Dodge
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02015-05-14T13:23:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,189,580
Liabilities
$1,125,648
Net assets
$2,063,932
Revenue
$394,555
Expenses
$179,176
Net income
$215,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.34$2.40$0.23$0.23$0.01
2023Summary only. Only limited summary data is available for this year.$2.57$0.25$2.32$0.08$0.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.21$0.20$0.15$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.25$2.61$0.13$0.17$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.25$2.04$0.10$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.26$2.14$0.10$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.24$2.10$0.08$0.16$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.23$2.07$0.13$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.97$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.87$2.08$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.13$2.06$0.39$0.18$0.22
2014Summary only. Only limited summary data is available for this year.$3.19$1.13$2.06$0.39$0.18$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.13$1.85$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.09$1.75$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.19$2.61$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.17$2.32$0.14