Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2017 • EIN 42-1376832

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,299,565

Up $128,882 (+5.9%) from 2016

Net Assets

Up

$2,070,271

Up $103,601 (+5.3%) from 2016

Liabilities

Up

$229,294

Up $25,281 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$128,323

Up $28,845 (+29%) from 2016

Expenses

Up

$203,427

Up $107,028 (+111%) from 2016

Net Income

Down

-$75,104

Down $78,183 (-2539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,299,565
Liabilities$229,294
Net Assets$2,070,271
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$128,323
Expenses$203,427
Net Income-$75,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$128,323
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,058,738$2,176,926▲ $118,188
Cash and Non-Interest-Bearing Accounts$111,945$122,639▲ $10,694
Total Assets$2,170,683$2,299,565▲ $128,882
Liabilities
Other Liabilities$204,013$229,294▲ $25,281
Total Liabilities$204,013$229,294▲ $25,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,324$1,707,525▲ $79,201
Permanently Rstr Net Assets$182,366$182,366→ $0
Temporarily Rstr Net Assets$155,980$180,380▲ $24,400
Total Net Assets Fund Balance$1,966,670$2,070,271▲ $103,601
Total Liabilities and Net Assets / Fund Balance$2,170,683$2,299,565▲ $128,882

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,176,926--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,726,066$6,380▲ $183,068$84,532$1,822,238
2015$1,902,161$5,450▼ $78,932$93,631$1,726,066
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jessica MartensPresident
Todd MccubbinVice President
Amber HarmanTrustee
Bryan DowdTrustee
Jessica KnoxTrustee
Jessica SmithTrustee
Julie JunkmanTrustee
Katie AverillTrustee
Steven BellSecretary
Regina BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,380
Program Service Revenue
$0
Investment Income
$31,943
Other Revenue
$0
All Other Contributions
$96,380
Change in Net Assets
$-75,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,359
Revenue Not Reported on Financial Statements
$-165,036
Other Revenue Adjustments
$-178,705
Total Revenue per Audited Statements
$293,359
Total Revenue per Form 990
$128,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,427
Total Fundraising Expense$2,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$49,609$0$0$49,609
Information Technology$38,706$0$0$38,706
Fees for Service Investment Mgmnt Fees$0$13,669$0$13,669
Fees for Services Management$0$7,055$2,352$9,407
Office Expenses$4,740$680$0$5,420
Advertising$1,875$0$0$1,875
Total Functional Expenses$179,671$21,404$2,352$203,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,427
Expenses per Audited Statements$189,758
Total Expenses per Audited Statements$189,758
Expenses Not Reported on Financial Statements$13,669
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$229,294
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Woodruff
Formed
1991
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
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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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/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The library director serves on the Foundation board and is actively involved with budgetig for the City of Fort Dodge library's records
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
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/SupportAmt0179671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ft Dodge Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0179671
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/AdministrativeExpensesAmt08744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01726066
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01822238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183068
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08982
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01902161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01726066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt093631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01972357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01902161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt089115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01755588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01972357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257917
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01582464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01755588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013669
IRS990ScheduleD/ExpensesSubtotalAmt0189758
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013669
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02176926
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-165036
IRS990ScheduleD/RevenueSubtotalAmt0293359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in market value of securities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
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IRS990ScheduleD/TotalExpensesPerForm990Amt0203427
IRS990ScheduleD/TotalLiabilityAmt0229294
IRS990ScheduleD/TotalRevenuePerForm990Amt0128323
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189758
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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/BOYAmt0155980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180380
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02170683
IRS990/TotalAssetsEOYAmt02299565
IRS990/TotalAssetsGrp/BOYAmt02170683
IRS990/TotalAssetsGrp/EOYAmt02299565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204013
IRS990/TotalLiabilitiesEOYAmt0229294
IRS990/TotalLiabilitiesGrp/BOYAmt0204013
IRS990/TotalLiabilitiesGrp/EOYAmt0229294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01966670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02070271
IRS990/TotalProgramServiceExpensesAmt0179671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128323
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02170683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01628324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01707525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 North 9th Street Ste B
IRS990/USAddress/CityNm0Fort Dodge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,565
Liabilities
$229,294
Net assets
$2,070,271
Revenue
$128,323
Expenses
$203,427
Net income
-$75,104
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
2017Detailed filing. Detailed filing data is available for this year.$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