Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2019 • EIN 42-1376832

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

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

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.60x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,397,609

Up $55,898 (+2.4%) from 2018

Net Assets

Up

$2,139,476

Up $41,576 (+2.0%) from 2018

Liabilities

Up

$258,133

Up $14,322 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$99,426

Up $23,360 (+31%) from 2018

Expenses

Down

$149,070

Down $10,378 (-6.5%) from 2018

Net Income

Up

-$49,644

Up $33,738 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,397,609
Liabilities$258,133
Net Assets$2,139,476
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$99,426
Expenses$149,070
Net Income-$49,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$99,426
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,220,843$2,238,053▲ $17,210
Cash and Non-Interest-Bearing Accounts$120,868$159,556▲ $38,688
Total Assets$2,341,711$2,397,609▲ $55,898
Liabilities
Other Liabilities$243,811$258,133▲ $14,322
Total Liabilities$243,811$258,133▲ $14,322
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,043$1,731,033▲ $24,990
Temporarily Rstr Net Assets$209,491$226,077▲ $16,586
Permanently Rstr Net Assets$182,366$182,366→ $0
Total Net Assets Fund Balance$2,097,900$2,139,476▲ $41,576
Total Liabilities and Net Assets / Fund Balance$2,341,711$2,397,609▲ $55,898

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,238,053--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,855,511$4,017▲ $107,874$96,318$1,862,214
2017$1,822,238$5,934▲ $125,531$88,850$1,855,511
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amber HarmanPresident
Jeremiah SchlegelVice President
Emily MasonTrustee
Jessica DavieTrustee
Julie JunkmanTrustee
Mary Jo KirbyTrustee
Steven BellTrustee
Todd McCubbinTrustee
Jess MartensSecretary
Denise SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,017
Program Service Revenue
$0
Investment Income
$35,409
Other Revenue
$0
All Other Contributions
$64,017
Change in Net Assets
$-49,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,152
Revenue Not Reported on Financial Statements
$-80,726
Other Revenue Adjustments
$-91,220
Total Revenue per Audited Statements
$180,152
Total Revenue per Form 990
$99,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,070
Total Fundraising Expense$2,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$41,805$0$0$41,805
Fees for Service Investment Mgmnt Fees$0$10,494$0$10,494
Fees for Services Management$0$7,156$2,386$9,542
Office Expenses$1,878$603$0$2,481
Advertising$2,331$0$0$2,331
Total Functional Expenses$128,431$18,253$2,386$149,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$149,070
Expenses per Audited Statements$138,576
Total Expenses per Audited Statements$138,576
Expenses Not Reported on Financial Statements$10,494
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$258,133
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
Amber Harman
Title
President
Phone
5155738167
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Harman
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/Form990ScheduleAPartVIGrp/ExplanationTxt0The library director serves on the Foundation board and is actively involved with budgetig for the City of Fort Dodge library's records. Also, if the Foundation did raise funds for books and other material, the City would have to budget for these expenditures.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426004675
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0128431
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ft Dodge Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0128431
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/AdministrativeExpensesAmt08870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01855511
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04017
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01862214
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107874
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt096318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01822238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt088850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01726066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01822238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt084532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01902161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01726066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01972357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01902161
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt089115
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010494
IRS990ScheduleD/ExpensesSubtotalAmt0138576
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010494
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010494
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02238053
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0258133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-91220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80726
IRS990ScheduleD/RevenueSubtotalAmt0180152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in market value of securities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueProgramRltdAmt02238053
IRS990ScheduleD/TotalExpensesPerForm990Amt0149070
IRS990ScheduleD/TotalLiabilityAmt0258133
IRS990ScheduleD/TotalRevenuePerForm990Amt099426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138576
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/BOYAmt0209491
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226077
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02341711
IRS990/TotalAssetsEOYAmt02397609
IRS990/TotalAssetsGrp/BOYAmt02341711
IRS990/TotalAssetsGrp/EOYAmt02397609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064017
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243811
IRS990/TotalLiabilitiesEOYAmt0258133
IRS990/TotalLiabilitiesGrp/BOYAmt0243811
IRS990/TotalLiabilitiesGrp/EOYAmt0258133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02097900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02139476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02397609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01706043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01731033
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Harman

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,609
Liabilities
$258,133
Net assets
$2,139,476
Revenue
$99,426
Expenses
$149,070
Net income
-$49,644
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
2019Detailed filing. Detailed filing data is available for this year.$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