Civic Intelligence

South Central Iowa Community Foundation

EIN 42-1411234 • 501(c)3 • Chariton, IA

Profile

Grants for community purposes.

108 North GrandChariton, IA 50049

www.scicf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$15,539,506

Up $1,374,407 (+9.7%) from 2023

Liabilities

Up

$48,375

Up $4,500 (+10%) from 2023

Net Assets

Up

$15,491,131

Up $1,369,907 (+9.7%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$2,055,319

Up $806,879 (+65%) from 2023

Expenses

Up

$685,413

Up $125,156 (+22%) from 2023

Net Income

Up

$1,369,906

Up $681,723 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,118,233Liabilities 2011: $39,278Net Assets 2011: $9,078,9552011Assets 2012: $9,305,740Liabilities 2012: $29,865Net Assets 2012: $9,275,8752012Assets 2013: $11,225,942Liabilities 2013: $36,343Net Assets 2013: $11,189,5992013Assets 2014: $13,913,868Liabilities 2014: $42,279Net Assets 2014: $13,871,5892014Assets 2015: $14,112,680Liabilities 2015: $41,717Net Assets 2015: $14,070,9632015Assets 2016: $14,388,417Liabilities 2016: $41,558Net Assets 2016: $14,346,8592016Assets 2017: $16,606,186Liabilities 2017: $56,618Net Assets 2017: $16,549,5682017Assets 2018: $17,773,651Liabilities 2018: $61,107Net Assets 2018: $17,712,5442018Assets 2019: $18,212,169Liabilities 2019: $61,935Net Assets 2019: $18,150,2342019Assets 2020: $18,209,887Liabilities 2020: $202,418Net Assets 2020: $18,007,4692020Assets 2021: $15,877,246Liabilities 2021: $76,961Net Assets 2021: $15,800,2852021Assets 2022: $13,478,774Liabilities 2022: $45,732Net Assets 2022: $13,433,0422022Assets 2023: $14,165,099Liabilities 2023: $43,875Net Assets 2023: $14,121,2242023Assets 2024: $15,539,506Liabilities 2024: $48,375Net Assets 2024: $15,491,1312024

Highlighted filing

2024

Assets$15,539,506
Liabilities$48,375
Net Assets$15,491,131
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,750,416Expenses 2011: $1,158,577Net Income 2011: $591,8392011Revenue 2012: $1,890,242Expenses 2012: $1,289,030Net Income 2012: $601,2122012Expenses 2013: $1,314,5552013Revenue 2014: $2,811,047Expenses 2014: $1,474,307Net Income 2014: $1,336,7402014Revenue 2015: $1,679,443Expenses 2015: $1,414,844Net Income 2015: $264,5992015Revenue 2016: $2,164,590Expenses 2016: $1,404,818Net Income 2016: $759,7722016Revenue 2017: $2,650,358Expenses 2017: $1,653,673Net Income 2017: $996,6852017Revenue 2018: $2,298,074Expenses 2018: $1,559,986Net Income 2018: $738,0882018Revenue 2019: $3,662,404Expenses 2019: $1,865,041Net Income 2019: $1,797,3632019Revenue 2020: $1,666,903Expenses 2020: $1,507,606Net Income 2020: $159,2972020Revenue 2021: $5,307,597Expenses 2021: $7,512,347Net Income 2021: -$2,204,7502021Revenue 2022: -$1,711,504Expenses 2022: $655,740Net Income 2022: -$2,367,2442022Revenue 2023: $1,248,440Expenses 2023: $560,257Net Income 2023: $688,1832023Revenue 2024: $2,055,319Expenses 2024: $685,413Net Income 2024: $1,369,9062024

Highlighted filing

2024

Revenue$2,055,319
Expenses$685,413
Net Income$1,369,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,539,506
Liabilities
$48,375
Net assets
$15,491,131
Revenue
$2,055,319
Expenses
$685,413
Net income
$1,369,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.05$15.5$2.06$0.69$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.04$14.1$1.25$0.56$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.05$13.4$1.71$0.66$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.08$15.8$5.31$7.51$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.20$18.0$1.67$1.51$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.06$18.2$3.66$1.87$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.06$17.7$2.30$1.56$0.74
2017Summary only. Only limited summary data is available for this year.$16.6$0.06$16.5$2.65$1.65$1.00
2016Summary only. Only limited summary data is available for this year.$14.4$0.04$14.3$2.16$1.40$0.76
2015Summary only. Only limited summary data is available for this year.$14.1$0.04$14.1$1.68$1.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.9$2.81$1.47$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.04$11.2$1.31
2012Summary only. Only limited summary data is available for this year.$9.31$0.03$9.28$1.89$1.29$0.60
2011Summary only. Only limited summary data is available for this year.$9.12$0.04$9.08$1.75$1.16$0.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,485,592
Mission and Program Overview

Mission

Grants for community purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,706,014$13,458,673▲ $2,752,659
Savings and Temporary Cash Investments$499,012$442,137▼ $56,875
Land, Buildings, and Equipment, Net$40,332$38,884▼ $1,448
Accounts Receivable$31,204$37,360▲ $6,156
Cash and Non-Interest-Bearing Accounts$-50,620$-63,186▼ $12,566
Total Assets$11,225,942$13,913,868▲ $2,687,926
Liabilities
Accounts Payable and Accrued Expenses$36,343$42,279▲ $5,936
Total Liabilities$36,343$42,279▲ $5,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,504,457$11,109,868▲ $1,605,411
Unrestricted Net Assets$1,684,587$1,848,393▲ $163,806
Temporarily Rstr Net Assets$555$913,328▲ $912,773
Total Net Assets Fund Balance$11,189,599$13,871,589▲ $2,681,990
Total Liabilities and Net Assets / Fund Balance$11,225,942$13,913,868▲ $2,687,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,636$3,848$38,484
Equipment$2,748$35,473$38,221
Land$1,500-$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,504,457$1,605,411--$11,109,868
2012$7,661,927$1,109,919▲ $732,611-$9,504,457
2011$7,273,571$685,777▼ $297,421-$7,661,927
2010$5,598,134$665,468▲ $1,009,969-$7,273,571
2009$4,691,578$466,383▲ $440,173-$5,598,134
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Don SheridanPresident
Adam BahrDirector
Barb StephensDirector
Clinton SpurrierDirector
David MendenhallDirector
Dennis JeterDirector
Gloria SalsmanDirector
Jan KnockDirector
Jason GibbsDirector
Jim WrightDirector
Kevin CrevelingDirector
Lori BorcherdingDirector
Mary SealesDirector
Mary StierwaltDirector
Mary StogdillDirector
Melissa SnellDirector
Mellony KlemesrudDirector
Mike FrostDirector
Peg AndersonDirector
Pennie CheersDirector
Ray ThurlbyDirector
Sue BeckDirector
Michell RickerSecretary
Kay HerringTreasurer
Betty HansenVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,483,625
Program Service Revenue
$5,304
Investment Income
$322,118
Other Revenue
$0
All Other Contributions
$1,557,333
Change in Net Assets
$1,336,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,047
Revenue Not Reported on Form 990
$1,448,638
Total Revenue per Audited Statements
$4,259,685
Total Revenue per Form 990
$2,811,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,274,401
Other Expenses$102,507
Salaries, Compensation, and Employee Benefits$97,399
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,274,401--$1,274,401
Other Salaries and Wages-$85,431-$85,431
Fees for Service Investment Mgmnt Fees-$59,194-$59,194
Other Expenses-$13,722-$13,722
Occupancy-$10,235-$10,235
Fees for Services Accounting-$8,163-$8,163
Payroll Taxes-$6,559-$6,559
Other Employee Benefits-$5,409-$5,409
Travel-$3,648-$3,648
Office Expenses-$3,181-$3,181
Depreciation Depletion-$1,873-$1,873
Fees for Services Lobbying-$1,262-$1,262
Conferences and Meetings-$1,229-$1,229
Total Functional Expenses$1,274,401$199,906$0$1,474,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,474,307
Total Expenses per Audited Statements$1,474,307
Total Expenses per Form 990$1,474,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6004418-GovNew Pavillion$25,000
42-1415083-3Purchase Property$25,000
42-6004424-GovPlayground Equip$23,569
42-0707114-GovEndowment$23,500
42-6004421-GovCampground Imp$21,461
42-1494971-3Disbursement$21,200
42-0924497-GovSurfacing$20,000
42-6038216-GovField Lights$15,000
45-2515986-3Historical Murals$14,866
42-1287364-3Roof$13,722
42-6004355-GovEndowment$13,246
42-1202592-GovNew Electric Wiring$12,000
42-6004989-GovEndowment$11,458
42-6005191-GovPlayground Equipment$10,590
42-6004354-GovTrails$10,000
42-4165270-3Hotel Rehabilitation$10,000
42-1181940-GovHi-rail Truck$10,000
42-6001050-GovBand Room$10,000
42-6004446-GovRemodel$10,000
42-0942255-3New Building$10,000
42-6036295-GovPlasma Cutter$10,000
26-2927214-3Energy Efficiency$9,500
42-6004879-GovFitness Equipment$9,000
34-1927041-3Electrical$9,000
42-1485533-3Endowment$8,750
42-6004850-GovCommunity Center Int$8,590
42-6004850-GovPark Updates$8,537
42-6036295-GovGreenhouse$8,000
42-6005174-GovReplace Motors & Pum$8,000
42-6004859-GovAutomatic Doors$7,800
42-1184959-GovWarning Sirens$7,500
20-5408405-3Playground Equip$7,500
42-6004859-GovFire Equip$7,000
42-6004993-GovBenches & Picnic Tab$7,000
42-1224565-GovFire Equip$6,908
42-6004859-GovPool Fencing$6,750
42-6036803-GovMobile Defilrillator$6,500
42-6004424-GovUsed Truck$6,500
42-1222316-3Doors$6,500
42-1222316-3Replace Windows$6,375
42-6004784-GovEquipment$6,240
42-6007849-GovRadios$6,145
42-6037713-3Surface Tile$6,088
42-1070469-GovConcrete$6,000
42-6004446-3Thermal Camera$6,000
42-6004989-GovTanker Truck$6,000
42-6036295-GovYouth Grant$5,860
42-6004355-GovPurchase Firearms$5,484
42-6004425-GovRepair Shelter$5,255
42-6002844-GovEquipment$5,250
42-6038216-GovRolling Flag$5,200
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent accounting firm and then reviewed in detail by the organization.”

Form 990, Page 6, Part VI, Line 15A

“All compinsation for the director is reviewed and approved by the foundation borad members.”

Form 990, Page 6, Part VI, Line 19

“All foundation publications are available to the general public upon request. Names of investment managers, fees charged, individuals responsible for investment and oversight of foundation assets, south central iowa community foundations's irs form 990, irs form 990-t (if applicable) and audited financial statements are available upon request by contacting the foundation office. If documents are requested to be copied and mailed, a reasonable amount may be charged for postage and copies.”

Filing and Contact Details

Filer

EIN
42-1411234

Signing Officer

Name
Diane Bear
Title
President/CEO
Signed
2014-11-11

Organization Details

Principal Officer
Diane Bear
Voting Board Members
25
Independent Board Members
25
Employees
4

Preparer

Preparer
Randall G Cook
Phone
6417828421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL ITEMS 1,062”

Raw XML AppendixShowing 400 of 979 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
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IRS990/AccountsReceivableGrp/EOYAmt037360
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRANTS FOR COMMUNITY PURPOSES.
IRS990/AllOtherContributionsAmt01557333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE BEAR
IRS990/BooksInCareOfDetail/PhoneNum06412179105
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IRS990/BooksInCareOfDetail/USAddress/State0IA
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