Civic Intelligence

Realty Holdings Inc. of the Quad Cities Community Foundation

990 • Fiscal year 2016 • EIN 42-1513946

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.CFGRB.ORG
852 Middle Road No 100Bettendorf, IA 52722

(563) 326-2840

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,185

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 116.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,746,392

Down $1,986 (-0.1%) from 2015

Net Assets

Up

$3,746,392

Up $31,732 (+0.9%) from 2015

Liabilities

Down

$0

Down $33,718 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Down

$80,571

Down $357,050 (-82%) from 2015

Expenses

Up

$82,549

Up $4,089 (+5.2%) from 2015

Net Income

Down

-$1,978

Down $361,139 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,156,848Liabilities 2011: $339,144Net Assets 2011: $1,817,7042011Assets 2012: $3,347,223Liabilities 2012: $56,405Net Assets 2012: $3,290,8182012Assets 2013: $3,471,062Liabilities 2013: $58,575Net Assets 2013: $3,412,4872013Assets 2014: $3,389,826Liabilities 2014: $34,327Net Assets 2014: $3,355,4992014Assets 2015: $3,748,378Liabilities 2015: $33,718Net Assets 2015: $3,714,6602015Assets 2016: $3,746,392Liabilities 2016: $0Net Assets 2016: $3,746,3922016Assets 2017: $3,734,486Liabilities 2017: $25,065Net Assets 2017: $3,709,4212017Assets 2018: $3,736,118Liabilities 2018: $34,163Net Assets 2018: $3,701,9552018Assets 2019: $3,739,732Liabilities 2019: $0Net Assets 2019: $3,739,7322019Assets 2020: $5,106,288Liabilities 2020: $818Net Assets 2020: $5,105,4702020Assets 2021: $2,330,664Liabilities 2021: $0Net Assets 2021: $2,330,6642021Assets 2022: $5,310,168Liabilities 2022: $33Net Assets 2022: $5,310,1352022Assets 2023: $5,083,533Liabilities 2023: $1,061Net Assets 2023: $5,082,4722023Assets 2024: $5,085,072Liabilities 2024: $0Net Assets 2024: $5,085,0722024

Highlighted filing

2016

Assets$3,746,392
Liabilities$0
Net Assets$3,746,392
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $473,249Expenses 2011: $53,726Net Income 2011: $419,5232011Revenue 2012: -$66,334Expenses 2012: $34,237Net Income 2012: -$100,5712012Revenue 2013: $206,820Expenses 2013: $85,151Net Income 2013: $121,6692013Revenue 2014: $119,521Expenses 2014: $176,509Net Income 2014: -$56,9882014Revenue 2015: $437,621Expenses 2015: $78,460Net Income 2015: $359,1612015Revenue 2016: $80,571Expenses 2016: $82,549Net Income 2016: -$1,9782016Revenue 2017: $75,788Expenses 2017: $79,049Net Income 2017: -$3,2612017Revenue 2018: $68,584Expenses 2018: $76,050Net Income 2018: -$7,4662018Revenue 2019: $105,383Expenses 2019: $67,606Net Income 2019: $37,7772019Revenue 2020: $1,435,779Expenses 2020: $70,041Net Income 2020: $1,365,7382020Revenue 2021: $13,430Expenses 2021: $2,788,236Net Income 2021: -$2,774,8062021Revenue 2022: $3,016,516Expenses 2022: $37,045Net Income 2022: $2,979,4712022Revenue 2023: $63,253Expenses 2023: $290,916Net Income 2023: -$227,6632023Revenue 2024: $62,686Expenses 2024: $60,086Net Income 2024: $2,6002024

Highlighted filing

2016

Revenue$80,571
Expenses$82,549
Net Income-$1,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$141,825
Mission and Program Overview

Mission

Cfgrb realty holdings, inc. Was created to facilitate the receipt and sale of real estate gifts transferring the cash generated to the community foundation of the great river bend (foundation). The foundation establishes endowments with a goal of "transforming our region through the generosity of our donors."

Cfgrb realty holdings, inc. Was created to facilitate the receipt and sale of real estate gifts transferring the cash generated to the community foundation of the great river bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,023$3,655,023→ $0
Cash and Non-Interest-Bearing Accounts$90,861$88,875▼ $1,986
Accounts Receivable$2,488$2,488→ $0
Savings and Temporary Cash Investments$6$6→ $0
Total Assets$3,748,378$3,746,392▼ $1,986
Liabilities
Other Liabilities$33,718$0▼ $33,718
Total Liabilities$33,718$0▼ $33,718
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,660$3,746,392▲ $31,732
Total Net Assets Fund Balance$3,714,660$3,746,392▲ $31,732
Total Liabilities and Net Assets / Fund Balance$3,748,378$3,746,392▼ $1,986

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,655,023--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Barbara MelbourneFormer Treasurer$94,185$94,185

Board Members and Trustees

NameTitle
David a DettmannPresident
Jeff EhrmannVice President
Dennis StolkBoard Member
Michael L GorslineBoard Member
Pete WesselsBoard Member
Steve GustafsonBoard Member
Gene HolstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,971
Change in Net Assets
$-1,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,217
Other Expenses$8,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,217--$74,217
Fees for Services Legal-$5,045-$5,045
Insurance-$1,687-$1,687
Fees for Services Accounting-$1,575-$1,575
Other Expenses-$25-$25
Total Functional Expenses$74,217$8,332$0$82,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the Great River BendBettendorf, IA501(c)(3)General Support to Be Used for Scholarships and Grants$74,217
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section A, Line 7A

“The board of directors of cfgrb realty holdings, inc. Shall at all times be appointed by the board of directors of the community foundation of the great river bend.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the audit committee of the community foundation of the great river bend, a related organization. It is then distributed to the entire board for review and comment prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of cfgrb realty holdings, inc. To abide by the policies and procedures of its supported organization, community foundation of the great river bend, whenever possible. Cfgrb realty holdings, inc. Has had very limited activity since its inception in 2001, and therefore the board is not called together on a regular basis. When board members are called together they are asked to disclose any conflict they might have regarding the items being discussed.”

Form 990, Part VI, Section C, Line 19

“It is the policy of the cfgrb realty holdings, inc. To abide by the policies and procedures of its supported organization, community foundation of the great river bend (foundation), whenever possible. The foundation produces consolidated financial statements that are available on the foundation's website www.cfgrb.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Cfgrb Realty Holdings Inc
EIN
42-1513946
Phone
5633262840
Address
852 MIDDLE ROAD NO 100, BETTENDORF, IA 52722

Signing Officer

Name
Sherry Ristau
Title
Treasurer
Phone
5633262840
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dettmann
Formed
2001
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany administrative expense eliminated upon book consolidation 33,710.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The community foundation of the great river bend (foundation) and cfgrb realty holdings, inc. (subsidiary) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation and subsidiary may be subject to federal and state income taxes on any net income from unrelated business activities. The foundation and subsidiary file a form 990 (return of organization exempt from income tax) annually and unrelated business taxable income (ubit) is reported on the 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status and various positions relative to potential sources of ubit. As of december 31, 2016 and 2015, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 and 990-t filed by the foundation and subsidiary are no longer subject to examination by the internal revenue service for fiscal years ended december 31, 2012 and prior.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOUNDATION OF THE GREAT RIVER BEND (FOUNDATION) AND CFGRB REALTY HOLDINGS, INC. (SUBSIDIARY) ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND SUBSIDIARY MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION AND SUBSIDIARY FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBIT) IS REPORTED ON THE 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBIT. AS OF DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE FOUNDATION AND SUBSIDIARY ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDED DECEMBER 31, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF CFGRB REALTY HOLDINGS, INC. SHALL AT ALL TIMES BE APPOINTED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION OF THE GREAT RIVER BEND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE COMMUNITY FOUNDATION OF THE GREAT RIVER BEND, A RELATED ORGANIZATION. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE POLICY OF CFGRB REALTY HOLDINGS, INC. TO ABIDE BY THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF THE GREAT RIVER BEND, WHENEVER POSSIBLE. CFGRB REALTY HOLDINGS, INC. HAS HAD VERY LIMITED ACTIVITY SINCE ITS INCEPTION IN 2001, AND THEREFORE THE BOARD IS NOT CALLED TOGETHER ON A REGULAR BASIS. WHEN BOARD MEMBERS ARE CALLED TOGETHER THEY ARE ASKED TO DISCLOSE ANY CONFLICT THEY MIGHT HAVE REGARDING THE ITEMS BEING DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF THE CFGRB REALTY HOLDINGS, INC. TO ABIDE BY THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, COMMUNITY FOUNDATION OF THE GREAT RIVER BEND (FOUNDATION), WHENEVER POSSIBLE. THE FOUNDATION PRODUCES CONSOLIDATED FINANCIAL STATEMENTS THAT ARE AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.CFGRB.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERCOMPANY ADMINISTRATIVE EXPENSE ELIMINATED UPON BOOK CONSOLIDATION 33,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,746,392
Liabilities
$0
Net assets
$3,746,392
Revenue
$80,571
Expenses
$82,549
Net income
-$1,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$3.02$0.04$2.98
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.01$2.79$2.77
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.44$0.07$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.11$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.70$0.07$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.71$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.03$3.71$0.44$0.08$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.36$0.12$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$3.47$0.06$3.41$0.21$0.09$0.12
2012Summary only. Only limited summary data is available for this year.$3.35$0.06$3.29$0.07$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$2.16$0.34$1.82$0.47$0.05$0.42