Civic Intelligence

Cft Foundation

990PF • Fiscal year 2012 • EIN 42-1519192

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

PO Box 156750402-1567
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,651,048

Up $152,314 (+10%) from 2011

Net Assets

Up

$1,651,048

Up $152,314 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$78,544

Down $126,307 (-62%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,468,489Liabilities 2010: $0Net Assets 2010: $1,468,4892010Assets 2011: $1,498,734Liabilities 2011: $0Net Assets 2011: $1,498,7342011Assets 2012: $1,651,048Liabilities 2012: $0Net Assets 2012: $1,651,0482012Assets 2013: $1,956,895Liabilities 2013: $0Net Assets 2013: $1,956,8952013Assets 2014: $2,157,822Liabilities 2014: $0Net Assets 2014: $2,157,8222014Assets 2015: $2,360,962Liabilities 2015: $0Net Assets 2015: $2,360,9622015Assets 2016: $2,475,630Liabilities 2016: $0Net Assets 2016: $2,475,6302016Assets 2017: $2,838,832Liabilities 2017: $0Net Assets 2017: $2,838,8322017Assets 2018: $2,685,635Liabilities 2018: $0Net Assets 2018: $2,685,6352018Assets 2019: $3,119,426Liabilities 2019: $0Net Assets 2019: $3,119,4262019Assets 2020: $3,657,299Liabilities 2020: $0Net Assets 2020: $3,657,2992020Assets 2021: $4,609,140Liabilities 2021: $0Net Assets 2021: $4,609,1402021Assets 2022: $4,283,432Liabilities 2022: $0Net Assets 2022: $4,283,4322022Assets 2023: $4,401,026Liabilities 2023: $0Net Assets 2023: $4,401,0272023Assets 2024: $7,343,540Liabilities 2024: $0Net Assets 2024: $7,343,5402024

Highlighted filing

2012

Assets$1,651,048
Liabilities$0
Net Assets$1,651,048

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $71,8682010Expenses 2011: $204,8512011Expenses 2012: $78,5442012Revenue 2013: $425,106Expenses 2013: $119,259Net Income 2013: $305,8472013Revenue 2014: $350,473Expenses 2014: $149,546Net Income 2014: $200,9272014Revenue 2015: $376,340Expenses 2015: $173,200Net Income 2015: $203,1402015Revenue 2016: $234,121Expenses 2016: $119,453Net Income 2016: $114,6682016Revenue 2017: $637,868Expenses 2017: $274,666Net Income 2017: $363,2022017Revenue 2018: $195,477Expenses 2018: $348,674Net Income 2018: -$153,1972018Revenue 2019: $658,909Expenses 2019: $225,118Net Income 2019: $433,7912019Revenue 2020: $863,824Expenses 2020: $325,951Net Income 2020: $537,8732020Revenue 2021: $1,470,561Expenses 2021: $518,711Net Income 2021: $951,8502021Revenue 2022: $214,477Expenses 2022: $540,185Net Income 2022: -$325,7082022Revenue 2023: $384,650Expenses 2023: $267,055Net Income 2023: $117,5952023Revenue 2024: $3,051,093Expenses 2024: $108,580Net Income 2024: $2,942,5132024

Highlighted filing

2012

Revenue-
Expenses$78,544
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN A CROWELLPresident-$0--
JILL C THORESONVice Preside-$0--
JOSEPH D THORESONTreasurer-$0--
MARY J CROWELLSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW COVENANT UNITED METHODIST CHURCRELIGIOUS-THE VILLAGES, FL, US$20,000
Paid GrantUNITED WAY OF NORTH CENTRAL IOWACOMMUNITY ASSISTANCE-MASON CITY, IA, US$20,000
Paid GrantTHE LUTHERAN CHURCH OF THE NATIVITYRELIGIOUS-ARDEN, NC, US$10,000
Filing and Contact Details

Filer

EIN
42-1519192
Raw XML Appendix346 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
AccountingFeesSchedule/AccountingFees/Amount01250
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION - HOGAN-HANSEN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
CompensationExplanation/Compensation/PersonName0EDWIN A CROWELL
CompensationExplanation/Compensation/PersonName1JILL C THORESON
CompensationExplanation/Compensation/PersonName2JOSEPH D THORESON
CompensationExplanation/Compensation/PersonName3MARY J CROWELL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01327408
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1125278
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2128131
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FIRST CITIZENS INVESTMENT - 602
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FIRST CITIZENS INVESTMENT - 601
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02379234
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1160400
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2128131
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0570
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY01498734
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-08-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-17
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0152314
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0125832
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0125832
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02752
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment03
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02752
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02755
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02610833
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049908
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable039162
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02560925
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0128584
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02571671
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02610833
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWIN A CROWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JILL C THORESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOSEPH D THORESON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY J CROWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10229 GOLF CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 ARROWWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125 ARROWWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13229 GOLF CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20229 GOLF CLUB DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine215 ARROWWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine225 ARROWWOOD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine23229 GOLF CLUB DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MASON CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MASON CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3KEY WEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033040
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode250401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode333040
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.321026
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201950296
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50200407
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01376
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions051294
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10180917
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409988
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.284104
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051294
IRS990PF/QualifyingDistributions/ExpensesAndContributions051294
IRS990PF/QualifyingDistributions/QualifyingDistributions051294
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOSEPH D THORESON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06414235154
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105 ARROWWOOD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine205 ARROWWOOD DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MASON CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050401
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION SELECTS THE CHARITABLE ORGANIZATIONS TO WHICH IT PLANS TO CONTRIBUTE BASED ON DECISIONS MADE AT DIRECTORS' MEETINGS. THE DONEES MAY VARY.
IRS990PF/SupplementaryInformation/ContributingManager0JOSEPH D THORESON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEW COVENANT UNITED METHODIST CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE LUTHERAN CHURCH OF THE NATIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED WAY OF NORTH CENTRAL IOWA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20NEW COVENANT UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21THE LUTHERAN CHURCH OF THE NATIVITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22UNITED WAY OF NORTH CENTRAL IOWA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103470 WOODRIDGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112425 HENDERSONVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12600 1ST ST NW SUITE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine203470 WOODRIDGE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine212425 HENDERSONVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine22600 1ST ST NW SUITE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THE VILLAGES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MASON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032162
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128704
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2504021465
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear051294
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0125832
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060519
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301787933
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus074538
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY074538
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01773914
IRS990PF/UndistributedIncome/ExcessFromYear1060519
IRS990PF/UndistributedIncome/ExcessFromYear301713395
IRS990PF/UndistributedIncome/QualifyingDistributions051294
IRS990PF/UndistributedIncome/TotalCorpus01773914
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01848452
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105 ARROWWOOD DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MASON CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode050401
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSEPH D THORESON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0222
LegalFeesSchedule/LegalFees/Category0LEGAL FEES -HEINY, MCMANIGAL, DU
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps044
LegalFeesSchedule/LegalFees/NetInvestmentIncome0178
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2DIRECTORS MEETING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01000
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome024083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11000
SubstantialContributorsSch/SubstantialContributor/PersonName0JOSEPH D THORESON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105 ARROWWOOD DR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine205 ARROWWOOD DR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0MASON CITY
SubstantialContributorsSch/SubstantialContributor/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode050401
TaxesSchedule/Taxes/Amount01896
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421519192
ReturnHeader/Filer/Name/BusinessNameLine10CFT FOUNDATION
ReturnHeader/Filer/NameControl0CFTF
ReturnHeader/Filer/Phone06414235154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1567
ReturnHeader/Filer/USAddress/City0MASON CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0504021567
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0JOSEPH D THORESON
ReturnHeader/Officer/Phone06414235154
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOGAN - HANSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504021318
ReturnHeader/Preparer/Name0R MICHAEL MCCOY CPA
ReturnHeader/Preparer/Phone06414230574
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:12:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.05$0.11$2.94
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.38$0.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.21$0.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.47$0.52$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.86$0.33$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.66$0.23$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.20$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.64$0.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.23$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.38$0.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.15$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.43$0.12$0.31
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.20
2010Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.07