Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2020 • EIN 42-1376832

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.55x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,296,531

Down $101,078 (-4.2%) from 2019

Net Assets

Down

$2,043,457

Down $96,019 (-4.5%) from 2019

Liabilities

Down

$253,074

Down $5,059 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$99,319

Down $107 (-0.1%) from 2019

Expenses

Down

$146,006

Down $3,064 (-2.1%) from 2019

Net Income

Up

-$46,687

Up $2,957 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$2,296,531
Liabilities$253,074
Net Assets$2,043,457
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$99,319
Expenses$146,006
Net Income-$46,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$99,319
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,238,053$2,113,265▼ $124,788
Cash and Non-Interest-Bearing Accounts$159,556$183,266▲ $23,710
Total Assets$2,397,609$2,296,531▼ $101,078
Liabilities
Other Liabilities$258,133$253,074▼ $5,059
Total Liabilities$258,133$253,074▼ $5,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,033$1,525,899▼ $205,134
Net Assets With Donor Restrictions$408,443$517,558▲ $109,115
Total Net Assets Fund Balance$2,139,476$2,043,457▼ $96,019
Total Liabilities and Net Assets / Fund Balance$2,397,609$2,296,531▼ $101,078

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,113,265--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,862,214$2,298▼ $14,005$85,502$1,755,492
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amber HarmanPresident
Jeremiah SchlegelVice President
Emily MasonTrustee
Jessica DavieTrustee
Joann LattaTrustee
Kris PatrickTrustee
Denise SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,298
Program Service Revenue
$0
Investment Income
$47,021
Other Revenue
$0
All Other Contributions
$52,298
Change in Net Assets
$-46,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,903
Revenue Not Reported on Financial Statements
$64,416
Other Revenue Adjustments
$49,332
Total Revenue per Audited Statements
$34,903
Total Revenue per Form 990
$99,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$32,489$0$0$32,489
Fees for Service Investment Mgmnt Fees$0$15,084$0$15,084
Fees for Services Management$0$10,234$0$10,234
Office Expenses$1,843$274$0$2,117
Advertising$1,024$0$0$1,024
Total Functional Expenses$120,414$25,592$0$146,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,006
Expenses per Audited Statements$130,922
Total Expenses per Audited Statements$130,922
Expenses Not Reported on Financial Statements$15,084
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$253,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Harman
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
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”

Raw XML Appendix400 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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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
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IRS990/USAddress/ZIPCd050501
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Harman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05155738167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WH Johnston Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHJO
ReturnHeader/Filer/EIN0421376832
ReturnHeader/Filer/PhoneNum05155738167
ReturnHeader/Filer/USAddress/AddressLine1Txt024 North 9th Street
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02021-05-12T13:43:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,531
Liabilities
$253,074
Net assets
$2,043,457
Revenue
$99,319
Expenses
$146,006
Net income
-$46,687
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
2020Detailed filing. Detailed filing data is available for this year.$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