Civic Intelligence

Iowa Cubs 501(C)(3) Foundation

990EZ • Fiscal year 2013 • EIN 42-1517160

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Principal Park One Line Drive50309

(515) 243-6111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$71,723

Up $41,862 (+140%) from 2012

Net Assets

Up

$71,723

Up $41,862 (+140%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$83,957

Up $66,870 (+391%) from 2012

Expenses

Up

$42,095

Up $26,971 (+178%) from 2012

Net Income

Up

$41,862

Up $39,899 (+2033%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $50,454Liabilities 2010: $0Net Assets 2010: $50,4542010Assets 2011: $27,898Liabilities 2011: $0Net Assets 2011: $27,8982011Assets 2012: $29,861Liabilities 2012: $0Net Assets 2012: $29,8612012Assets 2013: $71,723Liabilities 2013: $0Net Assets 2013: $71,7232013Assets 2014: $30,239Liabilities 2014: $0Net Assets 2014: $30,2392014Assets 2015: $344Liabilities 2015: $0Net Assets 2015: $3442015Assets 2016: $64,049Liabilities 2016: $0Net Assets 2016: $64,0492016Assets 2017: $26,565Liabilities 2017: $0Net Assets 2017: $26,5652017Assets 2018: $6,239Liabilities 2018: $0Net Assets 2018: $6,2392018Assets 2019: $23,313Liabilities 2019: $0Net Assets 2019: $23,3132019Assets 2020: $4,338Liabilities 2020: $0Net Assets 2020: $4,3382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$71,723
Liabilities$0
Net Assets$71,723

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,256Expenses 2010: $38,071Net Income 2010: $40,1852010Revenue 2011: $23,274Expenses 2011: $45,830Net Income 2011: -$22,5562011Revenue 2012: $17,087Expenses 2012: $15,124Net Income 2012: $1,9632012Revenue 2013: $83,957Expenses 2013: $42,095Net Income 2013: $41,8622013Revenue 2014: $3,915Expenses 2014: $45,399Net Income 2014: -$41,4842014Revenue 2015: $5,898Expenses 2015: $35,793Net Income 2015: -$29,8952015Revenue 2016: $99,665Expenses 2016: $35,960Net Income 2016: $63,7052016Revenue 2017: $21,623Expenses 2017: $59,107Net Income 2017: -$37,4842017Revenue 2018: $22,278Expenses 2018: $42,604Net Income 2018: -$20,3262018Revenue 2019: $65,007Expenses 2019: $47,933Net Income 2019: $17,0742019Revenue 2020: $0Expenses 2020: $18,975Net Income 2020: -$18,9752020Revenue 2021: $41,631Expenses 2021: $45,969Net Income 2021: -$4,3382021

Highlighted filing

2013

Revenue$83,957
Expenses$42,095
Net Income$41,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$83,957
Mission and Program Overview

Mission

Charitable and educational activities and projects

Program Services

DescriptionGrantsExpenses
ACTIVITIES AND PROJECTS TO SUPPORT YOUTH BASEBALL IN THE INTERCITY IN DES MOINES, IA.$0$6,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GARTNERPresident-$0--
SAM BERNABEChairman-$0--
SUE TOLLEFSONVice-President-$0--
Filing and Contact Details

Filer

EIN
42-1517160
Phone
5152436111

Signing Officer

Name
Sue Tollefson
Title
Vice-president
Phone
5152436111
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald L Hintz CPA
Phone
5152224400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: des moines public schools. Grantee relationship: none. Property description: cash. Date of gift: 03/05/13. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: american red cross. Grantee relationship: none. Property description: cash. Date of gift: 06/04/13. Amount given: 1,424.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the guts gear foundation. Grantee relationship: none. Property description: cash. Date of gift: 07/23/13. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: des moines university. Grantee relationship: none. Property description: cash. Date of gift: 09/18/13. Amount given: 1,200.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: south dsm little league. Grantee relationship: none. Property description: cash. Date of gift: 09/26/13. Amount given: 25,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: diamond mudcats youth. Grantee relationship: none. Property description: cash. Date of gift: 05/10/13. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: urban baseball uniforms. Grantee relationship: none. Property description: cash. Date of gift: 05/15/13. Amount given: 2,036. Total included on form 990-ez, line 10: 32,660.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: field maintenance. Amount: 5,454. Description: payroll taxes. Amount: 56. Description: miscellaneous. Amount: 42. Description: tickets for intercity youth. Amount: 2,000. Total to form 990-ez, line 16: 7,552.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUE TOLLEFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05152436111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PRINCIPAL PARK
IRS990EZ/BooksInCareOfDetail/USAddress/City0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083957
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032660
IRS990EZ/GrossReceiptsAmt083957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM BERNABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE TOLLEFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES AND PROJECTS TO SUPPORT YOUTH BASEBALL IN THE INTERCITY IN DES MOINES, IA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06728
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042095
IRS990EZ/TotalProgramServiceExpensesAmt06728
IRS990EZ/TotalRevenueAmt083957
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242149
IRS990ScheduleA/TotalSupportAmt0242149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: DES MOINES PUBLIC SCHOOLS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/05/13. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/04/13. AMOUNT GIVEN: 1,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE GUTS GEAR FOUNDATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/23/13. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DES MOINES UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/18/13. AMOUNT GIVEN: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTH DSM LITTLE LEAGUE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/26/13. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: DIAMOND MUDCATS YOUTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/10/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: URBAN BASEBALL UNIFORMS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/13. AMOUNT GIVEN: 2,036. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 5,454. DESCRIPTION: PAYROLL TAXES. AMOUNT: 56. DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. DESCRIPTION: TICKETS FOR INTERCITY YOUTH. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 7,552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TOLLEFSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05152436111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10IOWA CUBS 501(C)(3) FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421517160
ReturnHeader/Filer/PhoneNum05152436111
ReturnHeader/Filer/USAddress/AddressLine10PRINCIPAL PARK ONE LINE DRIVE
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 WESTOWN PARKWAY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0502661411
ReturnHeader/PreparerPersonGrp/PhoneNum05152224400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L HINTZ CPA
ReturnHeader/ReturnTs02014-11-17T13:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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