Civic Intelligence

Iowa West Foundation

990T • Fiscal year 2020 • EIN 42-1391990

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

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4201 Rivers Edge Parkway No 400Council Bluffs, IA 51501

(712) 309-3010

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $312,836,715Liabilities 2011: $60,008,4542011Assets 2012: $336,793,463Liabilities 2012: $50,053,4692012Assets 2013: $375,014,583Liabilities 2013: $54,017,6372013Assets 2014: $383,348,976Liabilities 2014: $61,118,9432014Assets 2015: $367,643,281Liabilities 2015: $53,636,9922015Assets 2019: $429,464,869Liabilities 2019: $35,295,5052019Assets 2020: $471,775,154Liabilities 2020: $36,502,785Net Assets 2020: $435,272,3692020Assets 2021: $531,828,155Liabilities 2021: $38,565,412Net Assets 2021: $493,262,7432021Assets 2022: $461,641,781Liabilities 2022: $36,171,036Net Assets 2022: $425,470,7452022Assets 2023: $492,648,687Liabilities 2023: $31,987,463Net Assets 2023: $460,661,2242023Assets 2024: $495,744,138Liabilities 2024: $29,290,564Net Assets 2024: $466,453,5742024

Latest loaded filing

2024

Assets$495,744,138
Liabilities$29,290,564
Net Assets$466,453,574
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $23,827,992Expenses 2011: $13,880,493Net Income 2011: $9,947,4992011Revenue 2012: $29,035,821Expenses 2012: $19,857,094Net Income 2012: $9,178,7272012Revenue 2013: $31,292,102Expenses 2013: $23,899,809Net Income 2013: $7,392,2932013Revenue 2014: $26,295,670Expenses 2014: $26,390,763Net Income 2014: -$95,0932014Revenue 2015: $24,326,179Expenses 2015: $17,852,012Net Income 2015: $6,474,1672015Revenue 2019: $45,895,066Expenses 2019: $24,471,565Net Income 2019: $21,423,5012019Revenue 2020: $19,855,547Expenses 2020: $23,388,088Net Income 2020: -$3,532,5412020Revenue 2021: $56,969,163Expenses 2021: $26,567,438Net Income 2021: $30,401,7252021Revenue 2022: $34,390,946Expenses 2022: $22,787,896Net Income 2022: $11,603,0502022Revenue 2023: $25,911,626Expenses 2023: $23,185,583Net Income 2023: $2,726,0432023Revenue 2024: $87,802,495Expenses 2024: $35,326,852Net Income 2024: $52,475,6432024

Latest loaded filing

2024

Revenue$87,802,495
Expenses$35,326,852
Net Income$52,475,643
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Iowa West Foundation
EIN
42-1391990
Phone
7123093010
Address
4201 RIVERS EDGE PARKWAY NO 400, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Brenda Mainwaring
Title
President and CEO
Phone
7123093001
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 SOUTH 7TH ST 4200 WELLS FARGO, CTR, MINNEAPOLIS, MN 55402
Preparer
Holly K Moen
Phone
6123055608
Raw XML Appendix146 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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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0232
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IRS990T/BooksInCareOfDetail/PersonNm0JACKIE DIX
IRS990T/BooksInCareOfDetail/PhoneNum07123093010
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 RIVERS EDGE PARKWAY STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990TScheduleA/OtherDeductionsAmt0102045
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt11030
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-400
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-56556
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-25885
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-2454
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-25885
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11030
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt13484
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL ACTIVITY FROM RIVER'S EDGE ONE, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-129280
IRS990TScheduleA/UBIBeforeNOLDedAmt1-2454
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-129280
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-2454
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03484
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00580
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt041093
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0600749
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0COUNCIL BLUFF
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd051501
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0120000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MAINWARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07123093001
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum07123093010
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 RIVERS EDGE PARKWAY NO 400
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ReturnHeader/PreparerPersonGrp/PhoneNum06123055608
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ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$496$29.3$466$87.8$35.3$52.5
2023Detailed filing. Detailed filing data is available for this year.$493$32.0$461$25.9$23.2$2.73
2022Detailed filing. Detailed filing data is available for this year.$462$36.2$425$34.4$22.8$11.6
2021Detailed filing. Detailed filing data is available for this year.$532$38.6$493$57.0$26.6$30.4
2020Detailed filing. Detailed filing data is available for this year.$472$36.5$435$19.9$23.4$3.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$429$35.3$45.9$24.5$21.4
2015Summary only. Only limited summary data is available for this year.$368$53.6$24.3$17.9$6.47
2014Summary only. Only limited summary data is available for this year.$383$61.1$26.3$26.4$0.10
2013Summary only. Only limited summary data is available for this year.$375$54.0$31.3$23.9$7.39
2012Summary only. Only limited summary data is available for this year.$337$50.1$29.0$19.9$9.18
2011Summary only. Only limited summary data is available for this year.$313$60.0$23.8$13.9$9.95