Civic Intelligence

South Central Iowa Community Foundation

990 • Fiscal year 2019 • EIN 42-1411234

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization Profilewww.scicf.org
705 Ilion AveChariton, IA 50049

(641) 217-9105

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$80,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$18,212,169

Up $438,518 (+2.5%) from 2018

Net Assets

Up

$18,150,234

Up $437,690 (+2.5%) from 2018

Liabilities

Up

$61,935

Up $828 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$3,662,404

Up $1,364,330 (+59%) from 2018

Expenses

Up

$1,865,041

Up $305,055 (+20%) from 2018

Net Income

Up

$1,797,363

Up $1,059,275 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2019

Assets$18,212,169
Liabilities$61,935
Net Assets$18,150,234
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,662,404
Expenses$1,865,041
Net Income$1,797,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,523,708
Mission and Program Overview

Mission

Grants for community purposes.

Improve lives of south central iowa community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,052,175$17,408,619▲ $356,444
Savings and Temporary Cash Investments$517,881$544,067▲ $26,186
Land, Buildings, and Equipment, Net$34,617$161,243▲ $126,626
Accounts Receivable$57,878$57,128▼ $750
Cash and Non-Interest-Bearing Accounts$111,100$41,112▼ $69,988
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,773,651$18,212,169▲ $438,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,107$61,935▲ $828
Total Liabilities$61,107$61,935▲ $828
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,512,547$15,055,128▲ $542,581
Unrestricted Net Assets$3,199,997$3,095,106▼ $104,891
Total Net Assets Fund Balance$17,712,544$18,150,234▲ $437,690
Total Liabilities and Net Assets / Fund Balance$17,773,651$18,212,169▲ $438,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,410$9,345$156,755
Equipment$2,068$24,413$26,481
Land$11,765-$11,765

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$14,512,547$542,581--$15,055,128
2017$13,664,068$848,479--$14,512,547
2016$12,079,920$1,584,148--$13,664,068
2015$11,820,259$259,661--$12,079,920
2014$11,109,868$710,391--$11,820,259
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane RossPresident & CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Lori BorcherdingChair
Kay HerringVice Chair
Adam BahrDirector
Alysha Van LaarDirector
Barb StephensDirector
Clint SpurrierDirector
David HobbsDirector
Dennis JeterDirector
Judy HopkinsDirector
Kyle WilsonDirector
Leora Sue TrullingerDirector
Mary SealesDirector
Mary StierwaltDirector
Mary StogdillDirector
Melissa SnellDirector
Mellony KlemesrudDirector
Mike FrostDirector
Mike KuceraDirector
Molly Lynch MurphyDirector
Pennie CheersDirector
Ray ThurlbyDirector
Steve ReynoldsDirector
Tracy BarnesDirector
Don SheridanSecretary
Jim WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,877,394
Program Service Revenue
$0
Investment Income
$1,777,415
Other Revenue
$7,595
All Other Contributions
$930,982
Change in Net Assets
$1,797,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$150,287Stock Market
Total Noncash Contributions1$150,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,590,727
Revenue Not Reported on Financial Statements
$71,677
Revenue Not Reported on Form 990
$-1,111,437
Total Revenue per Audited Statements
$2,479,290
Total Revenue per Form 990
$3,662,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,540,057
Salaries, Compensation, and Employee Benefits$172,393
Other Expenses$152,591
Total Fundraising Expense$16,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,540,057--$1,540,057
Current Officers, Directors, Trustees, and Key Employees-$72,000$8,000$80,000
Fees for Service Investment Mgmnt Fees-$71,677-$71,677
Other Salaries and Wages-$65,647$408$66,055
Fees for Services Accounting-$20,146-$20,146
Advertising-$7,073$7,073$14,146
Payroll Taxes-$10,511$643$11,154
Other Employee Benefits-$10,923-$10,923
Travel-$6,695-$6,695
All Other Expenses-$5,929-$5,929
Conferences and Meetings-$4,416-$4,416
Office Expenses-$4,270-$4,270
Pension Plan Contributions-$4,011$250$4,261
Insurance-$3,957-$3,957
Other Expenses-$2,613-$2,613
Depreciation Depletion-$2,551-$2,551
Total Functional Expenses$1,540,057$308,610$16,374$1,865,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,041,600
Total Expenses per Form 990$1,865,041
Expenses per Audited Statements$1,793,364
Expenses Not Reported on Form 990$248,236
Expenses Not Reported on Financial Statements$71,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mount AyrMount Ayr, IAGovtPark Equipment$204,830
City of HumestonHumeston, IAGovtImprovements$54,156
Mount Ayr Community SchoolsMount Ayr, IAGovtEquipment$42,664
Wayne Community FoundationCorydon, IA501(c)3Endowment$33,840
Corning Opera House CulturalCorning, IA501(c)3Improvements$32,530
Chariton Community SchoolsChariton, IAGovtEquipment$32,145
Graceland UniversityLamoni, IA501(c)3Scholarships$28,200
Diagonal Community SchoolDiagonal, IAGovtEquipment$27,656
Prescott Fire & Rescue AssocPrescott, IA501(c)3Equipment$24,902
Princess Troupe TheaterMount Ayr, IA501(c)3Endowment$24,191
Decatur County Devel CorpLeon, IA501(c)3Community Development$23,738
East Union Community SchoolAfton, IAGovtEquipment$21,048
City of CrestonCreston, IAGovtCamp Grounds$20,000
City of CorningCorning, IAGovtCommunity Center Repairs$18,795
Wayne Community SchoolCorydon, IAGovtEquipment$18,432
Family Resource CenterMt Ayr, IA501(c)3Equipment$17,698
City of LamoniLamoni, IAGovtAirport & Trails Improvements$16,500
Adams Co Conservation BoardCorning, IAGovtImprovements$15,828
Murray Community SchoolsMurray, IAGovtEquipment$15,203
Appanoose Community Care CentCenterville, IA501(c)3Equipment$15,000
Ringgold County ConservationMount Ayr, IAGovtEquipment$14,600
Ringgold County Fair AssocMount Ayr, IA501(c)3Improvements$14,363
Ringgold Co Teen CenterMounty Ayr, IA501(c)3Endowment$14,000
Mayflower Heritage Chr SchoolCreston, IA501(c)3Endowment$13,600
Central Decatur Comm SchoolLeon, IAGovtEquipment$13,270
Garden Grove Fire DepartmentGarden Grove, IAGovtEquipment$12,866
Chariton Fire DeptChariton, IAGovtEquipment$12,500
Russell Fire DepartmentRussell, IAGovtEquipment$12,500
City of MysticMystic, IAGovtEquipment$12,000
Furever Friends RescueCenterville, IA501(c)3Equipment$12,000
Moravia Community BettermentMoravia, IA501(c)3Beautification & Sidewalks$12,000
Decatur County ConservationLeon, IAGovtPark Improvements$11,630
City of CorydonCorydon, IAGovtEquipment$11,392
Ringgold County FoundationMount Ayr, IA501(c)3Endowment$11,250
City of CharitonChariton, IAGovtSplash Pad$11,100
High Lake Outdoor AllianceAfton, IA501(c)3Improvements$11,000
East Union Dollars for ScholaAfton, IA501(c)3Scholarships$10,950
Indian Hills Comm CollegeOttumwa, IAGovtEquipment$10,723
City of AftonAfton, IAGovtMovie Night$10,493
Carbon Community CenterCorning, IA501(c)3Equipment$10,000
Chariton 4th of July CommitteChariton, IA501(c)3Fireworks$10,000
City of ExlineExline, IAGovtEquipment$10,000
City of LucasLucas, IAGovtCelebration$10,000
Creston Volunteer Fire DeptCreston, IAGovtConstruction$10,000
Journey for Joy FoundationLeon, IA501(c)3Matching Grant$10,000
Lucas County Fair AssocChariton, IA501(c)3Matching Grant$10,000
Union Co Conservation BoardAfton, IAGovtImprovements$10,000
Appanoose County FoundationCenterville, IA501(c)3Matching Funds$9,790
Ringgold Co Public HealthMount Ayr, IAGovtEndowment$9,650
Union County Child CenterCreston, IA501(c)3Equipment$9,600
Mount Ayr Comm School FoundMount Ayr, IA501(c)3Endowment$9,150
Scit Theater Two IncLeon, IA501(c)3Operations$8,922
City of WeldonWeldon, IAGovtCity Hall Repairs$8,284
Lamoni Food PantryLamoni, IA501(c)3Operations$8,250
Southern Prairie Ymca IncCreston, IA501(c)3Matching Grant$8,200
Decatur Co Hospital AuxiliaryLeon, IAGovtEquipment$8,000
Clarke County Sheriffs OffOsceola, IAGovtEquipment$7,965
Town of TingleyTingley, IAGovtEquipment$7,700
Hope Learning CenterChariton, IA501(c)3Operations$7,500
Lorimor Fire DepartmentLorimor, IAGovtEquipment$7,500
Matura Action CcorporationCreston, IA501(c)3Matching Grant$7,500
Moravia Area Historical SocMoravia, IA501(c)3Restoration$7,500
Union County FairCreston, IA501(c)3Equipment$7,391
Adams County Sheriffs OfficeCorning, IAGovtEquipment$7,380
Wayne County ConservationCorydon, IA501(c)3Improvements$7,198
City of KellertonKellerton, IAGovtImprovements$7,000
Historic Preservation CorpCenterville, IA501(c)3Endowment$7,000
Lucas County Arts CouncilChariton, IA501(c)3Equipment$7,000
Ringgold Co Historical SocKellerton, IAGovtImprovements$7,000
Interchurch Cncl of Lucas CoChariton, IA501(c)3Food Bank Equipment$6,180
Lucas County ConservationChariton, IAGovtImprovements$6,100
Lucas County Historical SocChariton, IA501(c)3Equipment$6,000
Crestland Comm Betterment FdnCreston, IA501(c)3Matching Funds$5,800
Creston Community SchoolCreston, IAGovtEquipment$5,791
Community of ChristLamoni, IA501(c)3Equipment$5,700
Clarke Community SchoolsOsceola, IAGovtEquipment$5,650
Hearts & Hugs Daycare IncCorning, IA501(c)3Equipment$5,346
S W Community CollegeCreston, IAGovtEquipment$5,291
Mckinley Park RestorationCreston, IAGovtPool Improvements$5,250
Derby Volunteer Fire DeptDerby, IAGovtEquipment$5,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 is provided to the board for review prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the president & ceo is reviewed and approved by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All appropriate documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
South Central Iowa Community Foundation
EIN
42-1411234
Phone
6412179105
Address
705 ILION AVE, CHARITON, IA 50049

Signing Officer

Name
Diane Ross
Title
President & CEO
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ross
Formed
1993
Legal Domicile
Ia
Voting Board Members
25
Independent Board Members
25
Employees
4

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Administrative fees $247875 loss on disposal of furn & fix $361”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Administrative fees $247875 loss on disposal of furn & fix $361”

Raw XML AppendixShowing 400 of 1,454 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,212,169
Liabilities
$61,935
Net assets
$18,150,234
Revenue
$3,662,404
Expenses
$1,865,041
Net income
$1,797,363
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits