Civic Intelligence

Keep Iowa Beautiful

990 • Fiscal year 2012 • EIN 42-1497912

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.KEEPIOWABEAUTIFUL.COM
300 East Locust Street No 10050309-1864
Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$23,894

Down $21,008 (-47%) from 2011

Net Assets

Up

$17,889

Up $14,794 (+478%) from 2011

Liabilities

Down

$6,005

Down $35,802 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$448,744

Up $113,520 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $32,259Liabilities 2010: $1,901Net Assets 2010: $30,3582010Assets 2011: $44,902Liabilities 2011: $41,807Net Assets 2011: $3,0952011Assets 2012: $23,894Liabilities 2012: $6,005Net Assets 2012: $17,8892012Assets 2013: $207,397Liabilities 2013: $5,812Net Assets 2013: $201,5852013Assets 2014: $218,026Liabilities 2014: $10,251Net Assets 2014: $207,7752014Assets 2015: $360,792Liabilities 2015: $13,334Net Assets 2015: $347,4582015Assets 2016: $252,448Liabilities 2016: $2,013Net Assets 2016: $250,4352016Assets 2017: $221,154Liabilities 2017: $17,652Net Assets 2017: $203,5022017Assets 2018: $38,661Liabilities 2018: $64,821Net Assets 2018: -$26,1602018Assets 2019: $73,876Liabilities 2019: $15,897Net Assets 2019: $57,9792019Assets 2020: $156,169Liabilities 2020: $11,192Net Assets 2020: $144,9772020Assets 2021: $250,279Liabilities 2021: $13,800Net Assets 2021: $236,4792021Assets 2022: $385,472Liabilities 2022: $3,883Net Assets 2022: $381,5892022Assets 2023: $526,235Liabilities 2023: $18,513Net Assets 2023: $507,7222023Assets 2024: $525,305Liabilities 2024: $10,996Net Assets 2024: $514,3092024

Highlighted filing

2012

Assets$23,894
Liabilities$6,005
Net Assets$17,889
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $268,2262010Expenses 2011: $335,2242011Expenses 2012: $448,7442012Revenue 2013: $740,669Expenses 2013: $556,973Net Income 2013: $183,6962013Revenue 2014: $622,712Expenses 2014: $616,521Net Income 2014: $6,1912014Revenue 2015: $876,444Expenses 2015: $736,761Net Income 2015: $139,6832015Revenue 2016: $713,329Expenses 2016: $810,352Net Income 2016: -$97,0232016Revenue 2017: $772,052Expenses 2017: $818,985Net Income 2017: -$46,9332017Revenue 2018: $589,705Expenses 2018: $819,367Net Income 2018: -$229,6622018Revenue 2019: $763,810Expenses 2019: $679,671Net Income 2019: $84,1392019Revenue 2020: $647,305Expenses 2020: $560,307Net Income 2020: $86,9982020Revenue 2021: $665,822Expenses 2021: $574,320Net Income 2021: $91,5022021Revenue 2022: $795,572Expenses 2022: $650,483Net Income 2022: $145,0892022Revenue 2023: $804,852Expenses 2023: $678,311Net Income 2023: $126,5412023Revenue 2024: $732,998Expenses 2024: $726,375Net Income 2024: $6,6232024

Highlighted filing

2012

Revenue-
Expenses$448,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$502,949
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
42-1497912
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01807
IRS990/AccountsPayableAccruedExpenses/EOY02372
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LITTER PREVENTION, REDUCTION AND BEAUTIFICATION
IRS990/AddressPrincipalOfficerUS/AddressLine10300 E LOCUST STREET SUITE 100
IRS990/AddressPrincipalOfficerUS/City0DES MOINES
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0503091864
IRS990/AllOtherContributions038604
IRS990/AllOtherExpenses/ProgramServices01603
IRS990/AllOtherExpenses/Total01603
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY017648
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices056220
IRS990/CompCurrentOfficersDirectors/Total056220
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0451578
IRS990/ContributionsGrantsPriorYear0290313
IRS990/CostOfGoodsSold0807
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0305
IRS990/DepreciationDepletion/Total0305
IRS990/DescribedIn501C301
IRS990/Description0CONDUCTING RESEARCH STUDIES THAT HELP UNDERSTAND THE REASONS PEOPLE LITTER AND SHOW LACK OF RESPECT FOR LAND AND PROPERTY. ASSIST COMMUNITIES IN CLEANUP AND BEAUTIFICATION PROGRAMS. EDUCATIONAL PROGRAMS FOR IOWA ADULTS AND CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0448744
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0412974
IRS990/FeesForServicesAccounting/ProgramServices01551
IRS990/FeesForServicesAccounting/Total01551
IRS990/FeesForServicesOther/ProgramServices016320
IRS990/FeesForServicesOther/Total016320
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0DONALD F LAMERTI
IRS990/Form990PartVIISectionA/NamePerson1INKY WESTFALL
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY J COLOSIMO
IRS990/Form990PartVIISectionA/NamePerson3ROBERT D RAY
IRS990/Form990PartVIISectionA/NamePerson4MIRIAM ERICKSON BROWN
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM J FULTZ
IRS990/Form990PartVIISectionA/NamePerson6NANCY RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson7KEVIN TECHAU
IRS990/Form990PartVIISectionA/NamePerson8REO MENNING
IRS990/Form990PartVIISectionA/NamePerson9DOUG SHULL
IRS990/Form990PartVIISectionA/NamePerson10STEVEN FALCK
IRS990/Form990PartVIISectionA/NamePerson11MIKE RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson12SCOTT A SMITH
IRS990/Form990PartVIISectionA/NamePerson13PAUL TROMBINO III
IRS990/Form990PartVIISectionA/NamePerson14BRANDON NIELSON
IRS990/Form990PartVIISectionA/NamePerson15NATE STEWART
IRS990/Form990PartVIISectionA/NamePerson16GERALD F SCHNEPF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1615790
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1656220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities038604
IRS990/GrossReceipts0502949
IRS990/GrossSalesOfInventory01752
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01755
IRS990/Insurance/Total01755
IRS990/InvestmentIncomeCurrentYear0609
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0609
IRS990/InvestmentIncome/TotalRevenueColumn0609
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02485
IRS990/LandBuildingsEquipmentBasis02942
IRS990/LandBuildingsEquipmentBasisNet/BOY0762
IRS990/LandBuildingsEquipmentBasisNet/EOY0457
IRS990/LessCostOthBasisSalesExpenses/Securities038604
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GERALD SCHNEPF
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03095
IRS990/NetAssetsOrFundBalancesEOY017889
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0945
IRS990/NetIncomeOrLoss/TotalRevenueColumn0945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions038604
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices05145
IRS990/OfficeExpenses/Total05145
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices06834
IRS990/OtherEmployeeBenefits/Total06834
IRS990/OtherExpensePriorYear0254555
IRS990/OtherExpensesCurrentYear0365325
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1CONSULTING AND CONTRACT
IRS990/OtherExpenses/Description2MARKETING AND NEWSLETTE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices0278611
IRS990/OtherExpenses/ProgramServices142900
IRS990/OtherExpenses/ProgramServices29637
IRS990/OtherExpenses/ProgramServices31497
IRS990/OtherExpenses/Total0278611
IRS990/OtherExpenses/Total142900
IRS990/OtherExpenses/Total29637
IRS990/OtherExpenses/Total31497
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY03633
IRS990/OtherRevenueCurrentYear02902
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC. INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01957
IRS990/OtherRevenueMisc/TotalRevenueColumn01957
IRS990/OtherRevenuePriorYear011652
IRS990/OtherSalariesAndWages/ProgramServices04000
IRS990/OtherSalariesAndWages/Total04000
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices04865
IRS990/PayrollTaxes/Total04865
IRS990/PensionPlanContributions/ProgramServices011500
IRS990/PensionPlanContributions/Total011500
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY08449
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenuePriorYear05996
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08449
IRS990/ProgramServiceRevenue/TotalRevenueColumn08449
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014794
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY03095
IRS990/RetainedEarningsEndowmentEtc/EOY017889
IRS990/Revenue011960
IRS990/RevenuesLessExpensesCY014794
IRS990/RevenuesLessExpensesPriorYear0-27263
IRS990/SalariesEtcCurrentYear083419
IRS990/SalariesEtcPriorYear080669
IRS990/SavingsAndTempCashInvestments/BOY026492
IRS990/SavingsAndTempCashInvestments/EOY023437
IRS990ScheduleA/AmountsSubstContributorsTotal0216024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0453237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0290313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0297472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0234111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194109
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01469242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0229
IRS990ScheduleA/GrossInvestmentIncome170/Total01049
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83470
IRS990ScheduleA/PublicSupportTotal17001253218
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0453237
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0290313
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0297472
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0234111
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194109
IRS990ScheduleA/Total170/Total01469242
IRS990ScheduleA/TotalSupport01470291
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue0457
IRS990ScheduleD/OtherLandBuildings/Depreciation02485
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02942
IRS990ScheduleD/OtherLiabilities/Amount03633
IRS990ScheduleD/OtherLiabilities/Description0CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/TotalOfAmounts03633
IRS990ScheduleD/TotalOfBookValueLandBuildings0457
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV OF SECURITIES
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990038604
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0990 RETURN IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 EAST LOCUST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050309
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERALD SCHNEPF
IRS990/TheBooksAreInCareOf/TelephoneNumber05153236507
IRS990/TotalAssets/BOY044902
IRS990/TotalAssetsBOY044902
IRS990/TotalAssets/EOY023894
IRS990/TotalAssetsEOY023894
IRS990/TotalCompGT150K00
IRS990/TotalContributions0451578
IRS990/TotalExpensesCurrentYear0448744
IRS990/TotalExpensesPriorYear0335224
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0448744
IRS990/TotalFunctionalExpenses/Total0448744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY041807
IRS990/TotalLiabilitiesBOY041807
IRS990/TotalLiabilities/EOY06005
IRS990/TotalLiabilitiesEOY06005
IRS990/TotalLiabNetAssetsFundBalances/BOY044902
IRS990/TotalLiabNetAssetsFundBalances/EOY023894
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03095
IRS990/TotalNetAssetsFundBalances/EOY017889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,894
Liabilities
$6,005
Net assets
$17,889
Revenue
-
Expenses
$448,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.11$5.14$7.33$7.26$0.07
2023Summary only. Only limited summary data is available for this year.$5.26$0.19$5.08$8.05$6.78$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.82$7.96$6.50$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.14$2.36$6.66$5.74$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.11$1.45$6.47$5.60$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$7.64$6.80$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.65$0.26$5.90$8.19$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.18$2.04$7.72$8.19$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$7.13$8.10$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.13$3.47$8.76$7.37$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$6.23$6.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.02$7.41$5.57$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.42$0.03$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits