Civic Intelligence

W H Johnston Foundation

990 • Fiscal year 2023 • EIN 42-1376832

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-145%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,574,736

Flat from 2023

Net Assets

Flat

$2,321,662

Flat from 2023

Liabilities

Flat

$253,074

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Flat

$77,930

Flat from 2023

Expenses

Flat

$191,143

Flat from 2023

Net Income

Flat

-$113,213

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2023

Assets$2,574,736
Liabilities$253,074
Net Assets$2,321,662
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 2023: $77,930Expenses 2023: $191,143Net Income 2023: -$113,2132023Revenue 2024: $234,520Expenses 2024: $225,650Net Income 2024: $8,8702024

Highlighted filing

2023

Revenue$77,930
Expenses$191,143
Net Income-$113,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$77,930
Mission and Program Overview

Mission

Raise funds to support the library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,400,785$2,541,251▲ $140,466
Cash and Non-Interest-Bearing Accounts$95,351$33,485▼ $61,866
Total Assets$2,496,136$2,574,736▲ $78,600
Liabilities
Other Liabilities$282,973$253,074▼ $29,899
Total Liabilities$282,973$253,074▼ $29,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,695,605$1,804,104▲ $108,499
Net Assets With Donor Restrictions$517,558$517,558→ $0
Total Net Assets Fund Balance$2,213,163$2,321,662▲ $108,499
Total Liabilities and Net Assets / Fund Balance$2,496,136$2,574,736▲ $78,600

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,541,251--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,400,785-▲ $267,016$101,000$2,541,250
2021$2,255,481-▲ $145,304-$2,400,785
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kris PatrickPresident
Amber HarmanTrustee
Jenny BeckerTrustee
Jeremiah SchlegelTrustee
Cheryl GriffithTrustee Rep
Pam JohnsonFriends Rep
Jessica DavieSec/Treasurer
Denise SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677
Program Service Revenue
$0
Investment Income
$75,253
Other Revenue
$0
All Other Contributions
$2,677
Change in Net Assets
$-113,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,546
Revenue Not Reported on Financial Statements
$13,384
Revenue Not Reported on Form 990
$191,812
Total Revenue per Audited Statements
$256,358
Total Revenue per Form 990
$77,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,768
Grants and Similar Amounts Paid$6,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$39,390$0$0$39,390
Fees for Services Management$0$15,234$0$15,234
Fees for Service Investment Mgmnt Fees$0$13,384$0$13,384
Grants to Domestic Orgs$6,375--$6,375
Other Expenses$5,376$0$0$5,376
Office Expenses$5,328$0$0$5,328
Advertising$3,277$0$0$3,277
Total Functional Expenses$162,525$28,618$0$191,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$191,143
Expenses per Audited Statements$177,759
Total Expenses per Audited Statements$177,759
Expenses Not Reported on Financial Statements$13,384
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
Jessica Davie
Title
Sec/Treasurer
Phone
5155738167
Signed
2024-05-14
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 Appendix398 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Davie
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ReturnHeader/Filer/PhoneNum05155738167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERILYN MAHER
ReturnHeader/ReturnTs02024-05-15T11:11:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jessica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davie
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,574,736
Liabilities
$253,074
Net assets
$2,321,662
Revenue
$77,930
Expenses
$191,143
Net income
-$113,213
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
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.25$2.32$0.08$0.19$0.11
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