Civic Intelligence

Valley Community Foundation for Life Long Learning Inc

990PF • Fiscal year 2016 • EIN 42-1469525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
22651 Canoe RoadElgin, IA 52141

(563) 425-4407

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-907%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,988

Down $5,106 (-25%) from 2015

Net Assets

Down

$14,988

Down $5,106 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$563

Down $4,765 (-89%) from 2015

Expenses

Up

$5,669

Up $1,814 (+47%) from 2015

Net Income

Down

-$5,106

Down $6,579 (-447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$40K$30K$20K$10K$0Assets 2011: $17,852Liabilities 2011: $02011Assets 2012: $18,515Liabilities 2012: $0Net Assets 2012: $18,5152012Assets 2013: $38,142Liabilities 2013: $0Net Assets 2013: $38,1422013Assets 2014: $18,622Liabilities 2014: $1Net Assets 2014: $18,6212014Assets 2015: $20,094Liabilities 2015: $0Net Assets 2015: $20,0942015Assets 2016: $14,988Liabilities 2016: $0Net Assets 2016: $14,9882016Assets 2017: $15,822Liabilities 2017: $0Net Assets 2017: $15,8222017Assets 2019: $16,766Liabilities 2019: $02019Assets 2020: $17,667Liabilities 2020: $0Net Assets 2020: $17,6672020Assets 2021: $20,685Liabilities 2021: $0Net Assets 2021: $20,6852021Assets 2022: $18,073Liabilities 2022: $0Net Assets 2022: $18,0732022Assets 2023: $18,571Liabilities 2023: $0Net Assets 2023: $18,5712023Assets 2024: $19,252Liabilities 2024: $0Net Assets 2024: $19,2522024

Highlighted filing

2016

Assets$14,988
Liabilities$0
Net Assets$14,988
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2011: $987Expenses 2011: $796Net Income 2011: $1912011Expenses 2012: $8,2962012Revenue 2013: $21,711Expenses 2013: $2,084Net Income 2013: $19,6272013Revenue 2014: $10,777Expenses 2014: $30,298Net Income 2014: -$19,5212014Revenue 2015: $5,328Expenses 2015: $3,855Net Income 2015: $1,4732015Revenue 2016: $563Expenses 2016: $5,669Net Income 2016: -$5,1062016Revenue 2017: $1,259Expenses 2017: $100Net Income 2017: $1,1592017Revenue 2019: $641Expenses 2019: $543Net Income 2019: $982019Revenue 2020: $558Expenses 2020: $547Net Income 2020: $112020Revenue 2021: $2,076Expenses 2021: $600Net Income 2021: $1,4762021Revenue 2022: $2,017Expenses 2022: $3,701Net Income 2022: -$1,6842022Revenue 2023: $712Expenses 2023: $663Net Income 2023: $492023Revenue 2024: $789Expenses 2024: $630Net Income 2024: $1592024

Highlighted filing

2016

Revenue$563
Expenses$5,669
Net Income-$5,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb KahlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Community Foundation for Life Long Learning Inc
EIN
42-1469525
Address
22651 Canoe Road, Elgin, IA 52141

Signing Officer

Name
Deb Kahler
Title
Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Delores' Tax & Accounting
Address
708 W Water Street, Fayette, IA 52142
Preparer
Delores F Thom
Phone
5634254407
Raw XML Appendix159 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt020094
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deb Kahler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt022651 Canoe Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Elgin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Deb Kahler
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022651 Canoe Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Elgin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052141
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05638809426
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Tax Preparation
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0140
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Grants for Leggin Learning Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05529
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Kahler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Community Foundation for Life Long Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0421469525
ReturnHeader/Filer/USAddress/AddressLine1Txt022651 Canoe Road
ReturnHeader/Filer/USAddress/CityNm0Elgin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052141
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.91.247.214
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delores' Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 W Water Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052142
ReturnHeader/PreparerPersonGrp/PhoneNum05634254407
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delores F Thom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:28:10-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,988
Liabilities
$0
Net assets
$14,988
Revenue
$563
Expenses
$5,669
Net income
-$5,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$0.79$0.63$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.02$3.70$1.68
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.08$0.60$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.56$0.55$0.01
2019Summary only. Only limited summary data is available for this year.$16.8$0.00$0.64$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$1.26$0.10$1.16
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.56$5.67$5.11
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$5.33$3.86$1.47
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$10.8$30.3$19.5
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.00$38.1$21.7$2.08$19.6
2012Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$8.30
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$0.99$0.80$0.19