Civic Intelligence

Stine Family Foundation

990PF • Fiscal year 2012 • EIN 42-1497513

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

22555 Laredo Trail50003
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • $10M-$25M 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

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,820,647

Down $442,686 (-3.1%) from 2011

Net Assets

Down

$13,819,335

Down $443,998 (-3.1%) from 2011

Liabilities

Up

$1,312

Up $1,312 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$675,554

Up $162,222 (+32%) 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.

$30M$20M$10M$0Assets 2011: $14,263,333Liabilities 2011: $0Net Assets 2011: $14,263,3332011Assets 2012: $13,820,647Liabilities 2012: $1,312Net Assets 2012: $13,819,3352012Assets 2013: $14,835,017Liabilities 2013: $12013Assets 2014: $16,250,906Liabilities 2014: $10,247Net Assets 2014: $16,240,6592014Assets 2015: $15,243,846Liabilities 2015: $0Net Assets 2015: $15,243,8462015Assets 2016: $14,866,291Liabilities 2016: $188,117Net Assets 2016: $14,678,1742016Assets 2017: $15,588,557Liabilities 2017: $0Net Assets 2017: $15,588,5572017Assets 2018: $17,570,173Liabilities 2018: $10,017Net Assets 2018: $17,560,1562018Assets 2019: $17,458,754Liabilities 2019: $113Net Assets 2019: $17,458,6412019Assets 2020: $16,399,668Liabilities 2020: $6,179Net Assets 2020: $16,393,4892020Assets 2021: $20,480,162Liabilities 2021: $3,640Net Assets 2021: $20,476,5222021Assets 2022: $16,988,531Liabilities 2022: $7,057Net Assets 2022: $16,981,4742022Assets 2023: $17,409,257Liabilities 2023: $8,122Net Assets 2023: $17,401,1352023Assets 2024: $18,936,988Liabilities 2024: $0Net Assets 2024: $18,936,9882024Assets 2025: $19,944,804Liabilities 2025: $3,050Net Assets 2025: $19,941,7542025

Highlighted filing

2012

Assets$13,820,647
Liabilities$1,312
Net Assets$13,819,335

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $513,3322011Expenses 2012: $675,5542012Revenue 2013: $738,584Expenses 2013: $689,711Net Income 2013: $48,8732013Revenue 2014: $1,261,785Expenses 2014: $744,937Net Income 2014: $516,8482014Revenue 2015: $1,363,339Expenses 2015: $765,005Net Income 2015: $598,3342015Revenue 2016: $1,515,986Expenses 2016: $797,062Net Income 2016: $718,9242016Revenue 2017: $594,274Expenses 2017: $715,205Net Income 2017: -$120,9312017Revenue 2018: $3,112,877Expenses 2018: $787,071Net Income 2018: $2,325,8062018Revenue 2019: $927,353Expenses 2019: $839,756Net Income 2019: $87,5972019Revenue 2020: $579,986Expenses 2020: $867,706Net Income 2020: -$287,7202020Revenue 2021: $642,522Expenses 2021: $875,471Net Income 2021: -$232,9492021Revenue 2022: $1,287,822Expenses 2022: $971,160Net Income 2022: $316,6622022Revenue 2023: $351,633Expenses 2023: $992,167Net Income 2023: -$640,5342023Revenue 2024: -$540,253Expenses 2024: $888,225Net Income 2024: -$1,428,4782024Revenue 2025: $800,621Expenses 2025: $939,868Net Income 2025: -$139,2472025

Highlighted filing

2012

Revenue-
Expenses$675,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerald L ReichlingCFO-$0--
Michael L PetersonDirector-$0--
Molly S StinePres/Director-$0--
Harry H StineV-Pres/Treas/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To assist at risk youth to learn life skills by teaching them character, leadership and teamwork.501c3ST CHARLES, IA, US$526,000
Paid Grant-The Institute's mission is to recognize, enhance and sustain the positive qualities of Iowans in order to provide civility through character development.501c3DES MOINES, IA, US$90,000
Paid Grant-To assist the organization's mission of providing for the safety of Minburn area residents.501c3MINBURN, IA, US$15,000
Paid Grant-To provide funds for student research in a university setting.501c3Storm Lake, IA, US$10,000
Paid Grant-The contribution is for the Don Duvick Research & Monitoring Endowment.501c3DES MOINES, IA, US$3,000
Paid Grant-To support the mission of the ADM Scholarship Foundation which is to provide scholarships to graduating seniors of ADM High School who are going on to attend schools of higher education.501c3Adel, IA, US$1,000
Filing and Contact Details

Filer

EIN
42-1497513
Raw XML AppendixShowing 400 of 523 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jerald L Reichling
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Michael L Peterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Molly S Stine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Harry H Stine
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106537 N Winwood Drive
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Jerald L Reichling
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05156772605
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1022555 Laredo Trail
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.80$0.94$0.14
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.54$0.89$1.43
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.01$17.4$0.35$0.99$0.64
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$1.29$0.97$0.32
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.64$0.88$0.23
2020Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$0.58$0.87$0.29
2019Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.93$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.01$17.6$3.11$0.79$2.33
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.59$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.19$14.7$1.52$0.80$0.72
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.36$0.77$0.60
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.2$1.26$0.74$0.52
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$0.74$0.69$0.05
2012Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.68
2011Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.51