Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2016 • EIN 42-1376832

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
24 North 9th StreetFort Dodge, IA 50501

(515) 573-8167

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,170,683

Down $783,803 (-27%) from 2015

Net Assets

Down

$1,966,670

Down $113,949 (-5.5%) from 2015

Liabilities

Down

$204,013

Down $669,854 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

Up

$99,478

Up $1,392 (+1.4%) from 2015

Expenses

Down

$96,399

Down $40,000 (-29%) from 2015

Net Income

Up

$3,079

Up $41,392 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2016

Assets$2,170,683
Liabilities$204,013
Net Assets$1,966,670
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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 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

2016

Revenue$99,478
Expenses$96,399
Net Income$3,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$99,478
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,937,359$2,058,738▼ $878,621
Cash and Non-Interest-Bearing Accounts$17,127$111,945▲ $94,818
Total Assets$2,954,486$2,170,683▼ $783,803
Liabilities
Other Liabilities$873,867$204,013▼ $669,854
Total Liabilities$873,867$204,013▼ $669,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,722,843$1,628,324▼ $94,519
Permanently Rstr Net Assets$182,366$182,366→ $0
Temporarily Rstr Net Assets$175,410$155,980▼ $19,430
Total Net Assets Fund Balance$2,080,619$1,966,670▼ $113,949
Total Liabilities and Net Assets / Fund Balance$2,954,486$2,170,683▼ $783,803

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,058,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,902,161-▼ $78,932$93,631$1,720,616
2014$1,972,357$11,577▲ $16,760$89,115$1,902,161
2013$1,755,588$62,416▲ $257,917$94,615$1,972,357
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michelle WoodruffPresident
Todd MccubbinVice President
Jess MartinTrustee
Jessica KnoxTrustee
Jessica SmithTrustee
Katie AverillTrustee
Pam ReeckTrustee
Regina BarberTrustee
Sean AlstottTrustee
Steven BellSecretary
Marlys SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$49,478
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$3,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$-34,997
Revenue Not Reported on Financial Statements
$134,475
Other Revenue Adjustments
$117,028
Total Revenue per Audited Statements
$-34,997
Total Revenue per Form 990
$99,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,399
Total Fundraising Expense$2,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$27,090$0$0$27,090
Fees for Service Investment Mgmnt Fees$0$17,447$0$17,447
Fees for Services Management$0$6,010$2,003$8,013
Office Expenses$3,389$2,316$0$5,705
Advertising$572$0$0$572
Total Functional Expenses$68,623$25,773$2,003$96,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$96,399
Expenses per Audited Statements$78,952
Total Expenses per Audited Statements$78,952
Expenses Not Reported on Financial Statements$17,447
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$204,013
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

Filer Name
WH Johnston Foundation
EIN
42-1376832
Phone
5155738167
Address
24 North 9th Street, Fort Dodge, IA 50501

Signing Officer

Name
Jessica Martin
Title
President
Phone
5155738167
Signed
2017-05-10
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

Firm
Cornwellfrideres Maher & Assoc Plc
Address
714 14TH AVE N, FORT DODGE, IA 50501
Preparer
Jerilyn Maher
Phone
5159554805
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Financial Statement Notes

Pt XI, Line 4B

“Decrease in market value of securities”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068623
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ft Dodge Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt068623
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01902161
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01720616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt093631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01972357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01902161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt089115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01755588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01972357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01582464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01755588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02448229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01582464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0983102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017447
IRS990ScheduleD/ExpensesSubtotalAmt078952
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017447
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017447
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02058738
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0117028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134475
IRS990ScheduleD/RevenueSubtotalAmt0-34997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in market value of securities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueProgramRltdAmt02058738
IRS990ScheduleD/TotalExpensesPerForm990Amt096399
IRS990ScheduleD/TotalLiabilityAmt0204013
IRS990ScheduleD/TotalRevenuePerForm990Amt099478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-34997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078952
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/BOYAmt0175410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155980
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02954486
IRS990/TotalAssetsEOYAmt02170683
IRS990/TotalAssetsGrp/BOYAmt02954486
IRS990/TotalAssetsGrp/EOYAmt02170683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068623
IRS990/TotalFunctionalExpensesGrp/TotalAmt096399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873867
IRS990/TotalLiabilitiesEOYAmt0204013
IRS990/TotalLiabilitiesGrp/BOYAmt0873867
IRS990/TotalLiabilitiesGrp/EOYAmt0204013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01966670
IRS990/TotalProgramServiceExpensesAmt068623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099478
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02954486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02170683
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,683
Liabilities
$204,013
Net assets
$1,966,670
Revenue
$99,478
Expenses
$96,399
Net income
$3,079
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
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