Civic Intelligence

Interstates Foundation

990PF • Fiscal year 2012 • EIN 42-1480887

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

PO Box 26051250
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,195,658

Up $119,714 (+11%) from 2011

Net Assets

$1,195,658

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,002

Up $3,980 (+4.9%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,075,944Liabilities 2011: $02011Assets 2012: $1,195,658Liabilities 2012: $0Net Assets 2012: $1,195,6582012Assets 2013: $1,361,982Liabilities 2013: $0Net Assets 2013: $1,361,9822013Assets 2014: $1,530,068Liabilities 2014: $12014Assets 2015: $1,729,125Liabilities 2015: $0Net Assets 2015: $1,729,1252015Assets 2017: $2,125,148Liabilities 2017: $0Net Assets 2017: $2,125,1482017Assets 2018: $2,338,756Liabilities 2018: $0Net Assets 2018: $2,338,7562018Assets 2019: $2,711,974Liabilities 2019: $0Net Assets 2019: $2,711,9742019Assets 2020: $2,854,578Liabilities 2020: $0Net Assets 2020: $2,854,5782020Assets 2021: $2,880,697Liabilities 2021: $0Net Assets 2021: $2,880,6972021Assets 2022: $2,834,088Liabilities 2022: $0Net Assets 2022: $2,834,0882022Assets 2023: $3,065,852Liabilities 2023: $12023Assets 2024: $3,395,951Liabilities 2024: $0Net Assets 2024: $3,395,9512024

Highlighted filing

2012

Assets$1,195,658
Liabilities$0
Net Assets$1,195,658

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $146,744Expenses 2011: $82,022Net Income 2011: $64,7222011Expenses 2012: $86,0022012Revenue 2013: $256,745Expenses 2013: $90,421Net Income 2013: $166,3242013Revenue 2014: $274,911Expenses 2014: $106,825Net Income 2014: $168,0862014Revenue 2015: $332,300Expenses 2015: $130,788Net Income 2015: $201,5122015Revenue 2017: $385,047Expenses 2017: $193,597Net Income 2017: $191,4502017Revenue 2018: $351,914Expenses 2018: $138,122Net Income 2018: $213,7922018Revenue 2019: $490,979Expenses 2019: $116,711Net Income 2019: $374,2682019Revenue 2020: $302,417Expenses 2020: $160,813Net Income 2020: $141,6042020Revenue 2021: $253,034Expenses 2021: $231,771Net Income 2021: $21,2632021Revenue 2022: $231,782Expenses 2022: $272,063Net Income 2022: -$40,2812022Revenue 2023: $491,742Expenses 2023: $259,551Net Income 2023: $232,1912023Revenue 2024: $720,601Expenses 2024: $391,773Net Income 2024: $328,8282024

Highlighted filing

2012

Revenue-
Expenses$86,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DEN HERDERPresident-$0--
DARREL RAMHORSTVice-Chair-$0--
SCOTT PETERSONSec/Treas-$0--
JOHN FRANKENDirector-$0--
NANCY FRANKENDirector-$0--
JARON VANDE HOEFDirector-$0--
DOUG POSTDirector-$0--
TINA CRONINDirector-$0--
BRIAN SWABDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE SCHEDULESCHSIOUX CENTER, IA, US$79,175
Filing and Contact Details

Filer

EIN
42-1480887
Raw XML AppendixShowing 400 of 441 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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AccountingFeesSchedule/AccountingFees/Category0NICHOLS, RISE & COMPANY, L.L.P. 990-PF PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0680
DistributionFromCorpusElection/Election0PURSUANT TO CODE SECTION 4942(H)(2) AND REG. SECTION 53.4942(A)-3(D)(2), THE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $79,855 AS BEING MADE OUT OF CORPUS.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0205618
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue15055
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY DEN HERDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DARREL RAMHORST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT PETERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN FRANKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NANCY FRANKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JARON VANDE HOEF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DOUG POST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7TINA CRONIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8BRIAN SWAB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121421 4TH AVE SE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.072917
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions079855
IRS990PF/QualifyingDistributions/ExpensesAndContributions079855
IRS990PF/QualifyingDistributions/QualifyingDistributions079855
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED GRANT FOR QUALIFIED STUDY APPLICATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SCOTT PETERSON INTERSTATES FOUNDATI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07127221662
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101520 N MAIN AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SIOUX CENTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode051250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO HARBOR GROUP AND RELATED ENTITY EMPLOYEES AND TO COURSES OF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines06 MONTHS IN ADVANCE OF START DATE FOR SUCH STUDY.
IRS990PF/SupplementaryInformation/ContributingManager0LARRY DEN HERDER DARREL RAMHORST SC
IRS990PF/SupplementaryInformation/ContributingManager1JACK WOELBER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount079175
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted057640
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2061539
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3069601
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0230398
IRS990PF/UndistributedIncome/ExcessFromCurrentYear079855
IRS990PF/UndistributedIncome/ExcessFromYear1077043
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IRS990PF/UndistributedIncome/QualifyingDistributions079855
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus079855
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions021000
IRS990ScheduleB/ContributorInfo/AggregateContributions140000
IRS990ScheduleB/ContributorInfo/AggregateContributions215000
IRS990ScheduleB/ContributorInfo/AggregateContributions350000
IRS990ScheduleB/ContributorInfo/AggregateContributions410000
IRS990ScheduleB/ContributorInfo/AggregateContributions57000
IRS990ScheduleB/ContributorInfo/AggregateContributions67000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16PO BOX 260
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6SIOUX CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode051250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode151250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode251250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode351250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode451250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode551250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode651250
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10HARBOR GROUP INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11INTERSTATES CONTROL SYSTEMS INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12INTERSTATES ENGINEERING INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine13INTERSTATES CONSTRUCTION SERVICES INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine14INTERSTATES INSTRUMENTATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DOUG POST
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JACK WOEBLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.72$0.39$0.33
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.25$0.23$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.30$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.49$0.12$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.35$0.14$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.39$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.33$0.13$0.20
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.27$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.26$0.09$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.15$0.08$0.06