Civic Intelligence

Northcrest Foundation Inc.

990 • Fiscal year 2020 • EIN 42-1511969

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileWWW.NORTHCRESTCOMMUNITY.ORG
1801 20th StAmes, IA 50010

(515) 232-6760

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,109

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,343,291

Up $358,873 (+9.0%) from 2019

Net Assets

Up

$4,343,291

Up $358,873 (+9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$285,192

Up $25,599 (+9.9%) from 2019

Expenses

Down

$109,502

Down $6,438 (-5.6%) from 2019

Net Income

Up

$175,690

Up $32,037 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,853,114Liabilities 2010: $1,676Net Assets 2010: $2,851,4382010Assets 2011: $2,942,827Liabilities 2011: $1,439Net Assets 2011: $2,941,3882011Assets 2012: $2,973,213Liabilities 2012: $3,681Net Assets 2012: $2,969,5322012Assets 2013: $3,051,733Liabilities 2013: $1,373Net Assets 2013: $3,050,3602013Assets 2014: $2,657,542Liabilities 2014: $17,803Net Assets 2014: $2,639,7392014Assets 2015: $2,546,422Liabilities 2015: $3,093Net Assets 2015: $2,543,3292015Assets 2016: $2,620,027Liabilities 2016: $1,500Net Assets 2016: $2,618,5272016Assets 2017: $2,542,050Liabilities 2017: $0Net Assets 2017: $2,542,0502017Assets 2018: $3,516,406Liabilities 2018: $0Net Assets 2018: $3,516,4062018Assets 2019: $3,984,418Liabilities 2019: $0Net Assets 2019: $3,984,4182019Assets 2020: $4,343,291Liabilities 2020: $0Net Assets 2020: $4,343,2912020Assets 2021: $4,640,262Liabilities 2021: $2,100Net Assets 2021: $4,638,1622021Assets 2022: $3,935,260Liabilities 2022: $2,900Net Assets 2022: $3,932,3602022Assets 2023: $4,353,675Liabilities 2023: $2,109Net Assets 2023: $4,351,5662023Assets 2024: $4,905,260Liabilities 2024: $0Net Assets 2024: $4,905,2602024

Highlighted filing

2020

Assets$4,343,291
Liabilities$0
Net Assets$4,343,291
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $92,0402010Expenses 2011: $91,8632011Expenses 2012: $306,6972012Revenue 2013: $521,550Expenses 2013: $608,971Net Income 2013: -$87,4212013Revenue 2014: $486,246Expenses 2014: $464,260Net Income 2014: $21,9862014Revenue 2015: $110,034Expenses 2015: $146,941Net Income 2015: -$36,9072015Revenue 2016: $132,184Expenses 2016: $112,107Net Income 2016: $20,0772016Revenue 2017: $223,469Expenses 2017: $444,843Net Income 2017: -$221,3742017Revenue 2018: $1,381,625Expenses 2018: $140,978Net Income 2018: $1,240,6472018Revenue 2019: $259,593Expenses 2019: $115,940Net Income 2019: $143,6532019Revenue 2020: $285,192Expenses 2020: $109,502Net Income 2020: $175,6902020Revenue 2021: $380,238Expenses 2021: $149,932Net Income 2021: $230,3062021Revenue 2022: $350,966Expenses 2022: $149,218Net Income 2022: $201,7482022Revenue 2023: $228,134Expenses 2023: $136,973Net Income 2023: $91,1612023Revenue 2024: $495,540Expenses 2024: $149,702Net Income 2024: $345,8382024

Highlighted filing

2020

Revenue$285,192
Expenses$109,502
Net Income$175,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,696,429
Mission and Program Overview

Mission

To solicit and distribute funds for the general welfare, maintenance, and improvement of northcrest, inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,711,709$4,023,510▲ $311,801
Savings and Temporary Cash Investments$272,709$319,781▲ $47,072
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,984,418$4,343,291▲ $358,873
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,961,618$4,307,232▲ $345,614
Net Assets With Donor Restrictions$22,800$36,059▲ $13,259
Total Net Assets Fund Balance$3,984,418$4,343,291▲ $358,873
Total Liabilities and Net Assets / Fund Balance$3,984,418$4,343,291▲ $358,873

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,162,796$26,920▲ $227,813$95,273$2,315,637
2019$1,916,911$14,128▲ $328,209$87,136$2,162,796
2018$2,109,057$28,287▼ $118,512$93,732$1,916,911
2017$1,915,835$34,855▲ $253,780$85,904$2,109,057
2016$1,884,651$34,318▲ $82,612$85,746$1,915,835
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda DoyleCEOPT$127,109$127,109
Deborah RussellCFOPT$112,658$112,658
Dawn EthoferCEOPT$86,564$86,564

Board Members and Trustees

NameTitle
Nicole FacioPresident
Mary Ellen CaranoVice President
David CarlyleDirector
Joe TraylorDirector
Tim GrandonDirector
Kris EvansSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$73,209
Program Service Revenue
$0
Investment Income
$211,983
Other Revenue
$0
All Other Contributions
$73,209
Change in Net Assets
$175,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,502
Total Fundraising Expense$27,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$16,297$16,297
Other Expenses$82,014-$2,355$2,355
Insurance--$1,294$1,294
Fees for Services Accounting--$500$500
All Other Expenses--$474$474
Total Functional Expenses$82,014$0$27,488$109,502
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
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor reviewed the form 990 with the board of directors before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires ongoing disclosure of any conflicts and annually reviews all directors and officers for conflicts.”

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

“Board reviews the compensation package of the ceo annually as approved by the northcrest, inc. Board. The northcrest, inc. Board does comparisons with similar organizations.”

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

“All required documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Northcrest Foundation
EIN
42-1511969
Phone
5152326760
Address
1801 20TH ST, AMES, IA 50010

Signing Officer

Name
Heidi Palmer
Title
CFO
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036
Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 487 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191794
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115940
IRS990/PYRevenuesLessExpensesAmt0143653
IRS990/PYTotalExpensesAmt0115940
IRS990/PYTotalRevenueAmt0259593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319781
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420883987
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt082014
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHCREST INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt082014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06619
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02162796
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02315637
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01916911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02162796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0328209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt087136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02109057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01916911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01915835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02109057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt085904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01884651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01915835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt085746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITOR REVIEWED THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ONGOING DISCLOSURE OF ANY CONFLICTS AND ANNUALLY REVIEWS ALL DIRECTORS AND OFFICERS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE COMPENSATION PACKAGE OF THE CEO ANNUALLY AS APPROVED BY THE NORTHCREST, INC. BOARD. THE NORTHCREST, INC. BOARD DOES COMPARISONS WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHCREST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420883987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDS SOLICITED FOR NORTHCREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 20TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt082014
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139670007
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,343,291
Liabilities
$0
Net assets
$4,343,291
Revenue
$285,192
Expenses
$109,502
Net income
$175,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.50$0.15$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.23$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.35$0.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.29$0.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.38$0.14$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.49$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.09