Civic Intelligence

Montezuma Community Foundation

990EZ • Fiscal year 2011 • EIN 42-1511977

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

PO Box 7650171-0076
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$146,079

No earlier filing loaded for comparison.

Net Assets

$146,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$16,311

No earlier filing loaded for comparison.

Expenses

$5,682

No earlier filing loaded for comparison.

Net Income

$10,629

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.

$150K$100K$50K$0Assets 2011: $146,079Net Assets 2011: $146,0792011Assets 2012: $146,719Liabilities 2012: $02012

Highlighted filing

2011

Assets$146,079
Liabilities-
Net Assets$146,079

Operations Trend

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

$20K$15K$10K$5.0K$0Revenue 2011: $16,311Expenses 2011: $5,682Net Income 2011: $10,6292011Revenue 2012: $640Expenses 2012: $0Net Income 2012: $6402012

Highlighted filing

2011

Revenue$16,311
Expenses$5,682
Net Income$10,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1511977
Raw XML Appendix198 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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CompensationExplanation/Compensation/PersonName2PAT SUPPLE
CompensationExplanation/Compensation/PersonName3CATHE WILSON
CompensationExplanation/Compensation/PersonName4FRANK BROWNELL
CompensationExplanation/Compensation/PersonName5MARICIA CHRISTENSEN
CompensationExplanation/Compensation/PersonName6DENNIS HUTCHINSON
CompensationExplanation/Compensation/PersonName7HAZEL SIGHESTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE ARENDT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HAZEL SIG-HESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAGBRAI FUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05417
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05417
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 N 10TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTEZUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050171
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK BROWNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06416235659
IRS990EZ/TotalAssets/BOY0135450
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IRS990EZ/TotalExpenses05682
IRS990EZ/TotalProgramServiceExpenses05417
IRS990EZ/TotalRevenue016311
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal061988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years047066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042293
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01786
IRS990ScheduleA/GrossInvestmentIncome170/Total08353
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46600
IRS990ScheduleA/PublicSupportTotal170063410
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015417
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years047066
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042293
IRS990ScheduleA/Total170/Total0125398
IRS990ScheduleA/TotalSupport0133751
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
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT - RAGBRAI FUND 106 S 2ND ST. MONTEZUMA, IA 50171 5,417 0 5,417 CASH CASH
IRS990ScheduleO/GeneralExplanation/Explanation1TO PRESERVE THE UNIQUE CITY/FORM ALLIANCE AND ENHANCE THE QUALITY OF LIFE FOR PEOPLE OF THE MONTEZUMA COMMUNITY BY WORKING WITH THE NOT-FOR-PROFIT TAX-EXEMPT ORGANIZATION OF THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation2RAGBRAI FUND
IRS990ScheduleO/GeneralExplanation/Explanation3(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421511977
ReturnHeader/Filer/Name/BusinessNameLine10MONTEZUMA COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0MONT
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ReturnHeader/Filer/USAddress/ZIPCode0501710076
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0DAVE ARENDT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLATE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101003 MAIN STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050112
ReturnHeader/Preparer/Name0STEVEN W PLATE
ReturnHeader/Preparer/Phone06412368261
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:43:38-05:00

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Filings