Civic Intelligence

Greater Shenandoah Foundation

990 • Fiscal year 2016 • EIN 42-1381037

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profile
PO Box 307Shenandoah, IA 51601

(712) 246-2029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,795,556

Up $709,532 (+17%) from 2015

Net Assets

Up

$4,795,556

Up $709,532 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$934,907

Up $708,080 (+312%) from 2015

Expenses

Down

$225,375

Down $23,999 (-9.6%) from 2015

Net Income

Up

$709,532

Up $732,079 (+3247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,214,681Liabilities 2011: $0Net Assets 2011: $4,214,6812011Assets 2012: $4,108,720Liabilities 2012: $0Net Assets 2012: $4,108,7202012Assets 2013: $4,119,016Liabilities 2013: $0Net Assets 2013: $4,119,0162013Assets 2014: $4,108,571Liabilities 2014: $0Net Assets 2014: $4,108,5712014Assets 2015: $4,086,024Liabilities 2015: $0Net Assets 2015: $4,086,0242015Assets 2016: $4,795,556Liabilities 2016: $0Net Assets 2016: $4,795,5562016Assets 2017: $4,951,800Liabilities 2017: $0Net Assets 2017: $4,951,8002017Assets 2018: $5,322,195Liabilities 2018: $0Net Assets 2018: $5,322,1952018Assets 2019: $6,205,320Liabilities 2019: $0Net Assets 2019: $6,205,3202019Assets 2020: $6,520,166Liabilities 2020: $0Net Assets 2020: $6,520,1662020Assets 2021: $7,238,147Liabilities 2021: $0Net Assets 2021: $7,238,1472021Assets 2022: $6,750,739Liabilities 2022: $0Net Assets 2022: $6,750,7392022Assets 2023: $7,136,808Liabilities 2023: $0Net Assets 2023: $7,136,8082023Assets 2024: $8,030,798Liabilities 2024: $0Net Assets 2024: $8,030,7982024

Highlighted filing

2016

Assets$4,795,556
Liabilities$0
Net Assets$4,795,556
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,273,388Expenses 2011: $249,859Net Income 2011: $1,023,5292011Revenue 2012: $428,244Expenses 2012: $534,204Net Income 2012: -$105,9602012Revenue 2013: $292,911Expenses 2013: $282,615Net Income 2013: $10,2962013Revenue 2014: $234,582Expenses 2014: $245,027Net Income 2014: -$10,4452014Revenue 2015: $226,827Expenses 2015: $249,374Net Income 2015: -$22,5472015Revenue 2016: $934,907Expenses 2016: $225,375Net Income 2016: $709,5322016Revenue 2017: $439,781Expenses 2017: $283,537Net Income 2017: $156,2442017Revenue 2018: $913,242Expenses 2018: $542,847Net Income 2018: $370,3952018Revenue 2019: $1,113,511Expenses 2019: $230,386Net Income 2019: $883,1252019Revenue 2020: $553,411Expenses 2020: $238,565Net Income 2020: $314,8462020Revenue 2021: $1,212,948Expenses 2021: $494,967Net Income 2021: $717,9812021Revenue 2022: $3,541Expenses 2022: $490,949Net Income 2022: -$487,4082022Revenue 2023: $831,946Expenses 2023: $445,877Net Income 2023: $386,0692023Revenue 2024: $1,357,693Expenses 2024: $463,703Net Income 2024: $893,9902024

Highlighted filing

2016

Revenue$934,907
Expenses$225,375
Net Income$709,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$934,907
Mission and Program Overview

Mission

The greater shenandoah foundation is a tax-exempt charitable foundation authorized under irc 501(c)3 to accept tax-deductible donations, grants and bequest which can be used to fund worthy projects, institutions and charitable causes to improve the quality of life in shenandoah

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,086,024$4,795,556▲ $709,532
Total Assets$4,086,024$4,795,556▲ $709,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,746,685$3,795,728▲ $49,043
Unrestricted Net Assets$339,339$999,828▲ $660,489
Total Net Assets Fund Balance$4,086,024$4,795,556▲ $709,532
Total Liabilities and Net Assets / Fund Balance$4,086,024$4,795,556▲ $709,532

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,795,556--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis GrebertPresident
John MoreyVice-president
Amy MillerDirector
Brian SteinkuehlerDirector
Ed BonefasDirector
Greg RitcheyDirector
J C IrvinDirector
Marlene BashawDirector
Ron OestmannDirector
Tim AugustineDirector
Vaughn LivingstonDirector
Mandy FielderSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,038
Program Service Revenue
$0
Investment Income
$124,869
Other Revenue
$0
All Other Contributions
$810,038
Change in Net Assets
$709,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,893
Other Expenses$38,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,472--$158,472
Grants to Domestic Individuals$28,421--$28,421
Other Expenses$8,218--$8,218
Total Functional Expenses$225,375$0$0$225,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shenandoah Community CharitiesShenandoah, IA-Community Preservationand Improvements$672,458
Essex Community CharitiesEssex, IA-Community Preservation and Improvements$2,657
Farragut Community CharitiesFarragut, IA-Community Preservationand Improvements$2,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed at and approved at the board meeting before it is filed”

Governing documents etc available to public Part VI line 19

“The documents are made available upon request of any interested party at such a time as can be arranged by both parties”

Filing and Contact Details

Filer

Filer Name
Greater Shenandoah Foundation
EIN
42-1381037
Address
PO BOX 307, SHENANDOAH, IA 51601

Signing Officer

Name
Dennis Grebert
Title
President
Phone
7122462029
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Miller Shearer Lashier & Co
Address
PO BOX 307, SHENANDOAH, IA 51601
Preparer
Chris Hilding
Phone
7122462029
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138831
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY PRESERVATION AND IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY PRESERVATIONAND IMPROVEMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT AND APPROVED AT THE BOARD MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF ANY INTERESTED PARTY AT SUCH A TIME AS CAN BE ARRANGED BY BOTH PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt021178
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GREBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122462029
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER SHENANDOAH FOUNDATION
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.121.93.186
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm010:51:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER SHEARER LASHIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
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ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HILDING
ReturnHeader/ReturnTs02017-06-02T16:39:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,795,556
Liabilities
$0
Net assets
$4,795,556
Revenue
$934,907
Expenses
$225,375
Net income
$709,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$1.36$0.46$0.89
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.83$0.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.00$0.49$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.21$0.49$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.55$0.24$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.11$0.23$0.88
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.91$0.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.44$0.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.93$0.23$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.23$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.29$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.43$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$4.21$1.27$0.25$1.02