Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2021 • EIN 42-1376832

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.99x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

28%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,867,112

Up $570,581 (+25%) from 2020

Net Assets

Up

$2,614,038

Up $570,581 (+28%) from 2020

Liabilities

Flat

$253,074

Flat from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$126,994

Up $27,675 (+28%) from 2020

Expenses

Up

$171,680

Up $25,674 (+18%) from 2020

Net Income

Up

-$44,686

Up $2,001 (+4.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$2,867,112
Liabilities$253,074
Net Assets$2,614,038
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$126,994
Expenses$171,680
Net Income-$44,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$126,994
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,113,265$2,749,585▲ $636,320
Cash and Non-Interest-Bearing Accounts$183,266$117,502▼ $65,764
Total Assets$2,296,531$2,867,112▲ $570,581
Other Assets Total-$25-
Liabilities
Other Liabilities$253,074$253,074→ $0
Total Liabilities$253,074$253,074→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,525,899$1,889,838▲ $363,939
Net Assets With Donor Restrictions$517,558$724,200▲ $206,642
Total Net Assets Fund Balance$2,043,457$2,614,038▲ $570,581
Total Liabilities and Net Assets / Fund Balance$2,296,531$2,867,112▲ $570,581

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,749,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,753,105-▲ $515,352$12,976$2,255,481
2019$1,862,214$2,298▼ $16,393$85,501$1,753,105
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
Compensation and Service Providers
Top Officer Pay39th 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
$80,608
Program Service Revenue
$0
Investment Income
$46,386
Other Revenue
$0
All Other Contributions
$80,608
Change in Net Assets
$-44,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,994
Revenue Not Reported on Form 990
$545,341
Total Revenue per Audited Statements
$672,335
Total Revenue per Form 990
$126,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,680
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$41,712$0$0$41,712
Fees for Services Management$0$14,638$0$14,638
Fees for Service Investment Mgmnt Fees$0$7,842$0$7,842
Advertising$1,350$0$0$1,350
Office Expenses$323$0$0$323
Total Functional Expenses$149,200$22,480$0$171,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$171,680
Total Expenses per Audited Statements$171,680
Total Expenses per Form 990$171,680
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
2022-05-11
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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raise funds to support the library
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01350
IRS990/AdvertisingGrp/TotalAmt01350
IRS990/AllOtherContributionsAmt080608
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Fort Dodge Community Foundation
IRS990/BooksInCareOfDetail/PhoneNum05155733179
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024 N 9th St Ste B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Dodge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183266
IRS990/CashNonInterestBearingGrp/EOYAmt0117502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046386
IRS990/CYOtherExpensesAmt0171680
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44686
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Funds are used to improve the building, collection or programs of the Fort Dodge Public Library.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0517558
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0724200
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014638
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt014638
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07842
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Joann Latta
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Amber Harman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremiah Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm4Emily Mason
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Davie
IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Patrick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0126994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt041712
IRS990/InformationTechnologyGrp/TotalAmt041712
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046386
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02113265
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02749585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise funds to support the library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02043457
IRS990/NetAssetsOrFundBalancesEOYAmt02614038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0615267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525899
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01889838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0323
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherExpensesGrp/Desc0Collection enrichment
IRS990/OtherExpensesGrp/Desc1Fawkes reading program
IRS990/OtherExpensesGrp/Desc2Children's project
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0105408
IRS990/OtherExpensesGrp/ProgramServicesAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0105408
IRS990/OtherExpensesGrp/TotalAmt1407
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0253074
IRS990/OtherLiabilitiesGrp/EOYAmt0253074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amber Harman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047021
IRS990/PYOtherExpensesAmt0146006
IRS990/PYRevenuesLessExpensesAmt0-46687
IRS990/PYTotalExpensesAmt0146006
IRS990/PYTotalRevenueAmt099319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44686
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt080608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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. 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/SupportAmt0119152
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ft Dodge Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0119152
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/BeginningYearBalanceAmt01753105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02255481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0515352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01862214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01753105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01862214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt096318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01822238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt088850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01726066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01822238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0171680
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02749585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Marketable securities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0545341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held on behalf of others
IRS990ScheduleD/RevenueNotReportedAmt0545341
IRS990ScheduleD/RevenueSubtotalAmt0126994
IRS990ScheduleD/TotalBookValueProgramRltdAmt02749585
IRS990ScheduleD/TotalExpensesPerForm990Amt0171680
IRS990ScheduleD/TotalLiabilityAmt0253074
IRS990ScheduleD/TotalRevenuePerForm990Amt0126994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171680
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02296531
IRS990/TotalAssetsEOYAmt02867112
IRS990/TotalAssetsGrp/BOYAmt02296531
IRS990/TotalAssetsGrp/EOYAmt02867112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253074
IRS990/TotalLiabilitiesEOYAmt0253074
IRS990/TotalLiabilitiesGrp/BOYAmt0253074
IRS990/TotalLiabilitiesGrp/EOYAmt0253074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02614038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02296531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02867112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024 North 9th Street Ste B
IRS990/USAddress/CityNm0Fort Dodge
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amber Harman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05155738167
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WH Johnston Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WHJO
ReturnHeader/Filer/EIN0421376832
ReturnHeader/Filer/PhoneNum05155738167
ReturnHeader/Filer/USAddress/AddressLine1Txt024 North 9th Street
ReturnHeader/Filer/USAddress/CityNm0Fort Dodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELLFRIDERES MAHER & ASSOC PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 14TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02022-05-16T08:32:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amber
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,112
Liabilities
$253,074
Net assets
$2,614,038
Revenue
$126,994
Expenses
$171,680
Net income
-$44,686
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
2021Detailed filing. Detailed filing data is available for this year.$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