Civic Intelligence

Gladbrook Community Foundation Co Sherri Denbow

990EZ • Fiscal year 2011 • EIN 42-1520672

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

611 2nd Street50675
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

99th percentile

97%

Higher net margin than 99% 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

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1148%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$267,641

Up $97,400 (+57%) from 2010

Net Assets

Up

$267,641

Up $97,400 (+57%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$100,796

Up $92,717 (+1148%) from 2010

Expenses

Down

$3,396

Down $98,185 (-97%) from 2010

Net Income

Up

$97,400

Up $190,902 (+204%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $170,241Liabilities 2010: $0Net Assets 2010: $170,2412010Assets 2011: $267,641Liabilities 2011: $0Net Assets 2011: $267,6412011Assets 2012: $185,294Liabilities 2012: $0Net Assets 2012: $185,2942012Assets 2013: $721,907Liabilities 2013: $0Net Assets 2013: $721,9072013Assets 2014: $336,094Liabilities 2014: $0Net Assets 2014: $336,0942014Assets 2015: $184,401Liabilities 2015: $0Net Assets 2015: $184,4012015Assets 2016: $184,795Liabilities 2016: $0Net Assets 2016: $184,7952016Assets 2017: $181,816Liabilities 2017: $0Net Assets 2017: $181,8162017Assets 2018: $174,791Liabilities 2018: $0Net Assets 2018: $174,7912018Assets 2019: $175,473Liabilities 2019: $0Net Assets 2019: $175,4732019Assets 2020: $163,203Liabilities 2020: $0Net Assets 2020: $163,2032020Assets 2021: $168,590Liabilities 2021: $0Net Assets 2021: $168,5902021Assets 2022: $182,811Liabilities 2022: $0Net Assets 2022: $182,8112022Assets 2023: $309,203Liabilities 2023: $0Net Assets 2023: $309,2032023Assets 2024: $321,642Liabilities 2024: $0Net Assets 2024: $321,6422024

Highlighted filing

2011

Assets$267,641
Liabilities$0
Net Assets$267,641

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $8,079Expenses 2010: $101,581Net Income 2010: -$93,5022010Revenue 2011: $100,796Expenses 2011: $3,396Net Income 2011: $97,4002011Revenue 2012: $11,496Expenses 2012: $93,843Net Income 2012: -$82,3472012Revenue 2013: $568,435Expenses 2013: $31,822Net Income 2013: $536,6132013Revenue 2014: $49,498Expenses 2014: $435,310Net Income 2014: -$385,8122014Revenue 2015: $24,430Expenses 2015: $176,123Net Income 2015: -$151,6932015Revenue 2016: $11,079Expenses 2016: $10,685Net Income 2016: $3942016Revenue 2017: $9,948Expenses 2017: $12,927Net Income 2017: -$2,9792017Revenue 2018: $10,616Expenses 2018: $17,641Net Income 2018: -$7,0252018Revenue 2019: $10,535Expenses 2019: $9,853Net Income 2019: $6822019Revenue 2020: $7,399Expenses 2020: $19,669Net Income 2020: -$12,2702020Revenue 2021: $10,577Expenses 2021: $5,190Net Income 2021: $5,3872021Revenue 2022: $18,877Expenses 2022: $4,656Net Income 2022: $14,2212022Revenue 2023: $145,092Expenses 2023: $18,700Net Income 2023: $126,3922023Revenue 2024: $19,973Expenses 2024: $7,534Net Income 2024: $12,4392024

Highlighted filing

2011

Revenue$100,796
Expenses$3,396
Net Income$97,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote growth in the community

Filing and Contact Details

Filer

EIN
42-1520672
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD DENBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARIN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN MOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMANDA GEHRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH STROHBEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE GROWTH IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS ESTABLISHED TO BENEFIT CITIZENS OF GLADBROOK. THE FOUNDATION IS CURRENTLY ACCEPTING DONATIONS TO HELP VARIOUS PROJECTS AND ORGANIZATIONS IN THE COMMUNITY INCLUDING THE CRAYON CORNER PRE-SCHOOL, THE GLADBROOK MUSEUM, GLADBROOK CITY CENTRE, AND GLADBROOK REINBECK COMMUNITY SCHOOL DISTRICT
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRI DENBOW FARMERS SAVINGS BANK
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0245778
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2440.. DIVIDEND 118.. UNREALIZED GAIN ON INVESTMENTS 93.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2651.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DRUG DOG. GRANTEE NAME: TAMA COUNTY SHERIFF. GRANTEE ADDRESS: 100 N MAIN STREET TOLEDO, IA 52342. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: AIR RIFLES. GRANTEE NAME: EHRIG MCTURK #127 AMERICAN LEGION. GRANTEE ADDRESS: 421 JOHNSTON STREET GLADBROOK, IA 50635. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: PURCHASE OF BOOKS. GRANTEE NAME: GLADBROOK-REINBECK SCHOOL DISTRICT. GRANTEE ADDRESS: 509 WASHINGTON STREET GLADBROOK, IA 50635. AMOUNT GIVEN: 697. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1397.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PO BOX FEE. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 29768. END OF YEAR AMOUNT: 38014.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421520672
ReturnHeader/Filer/Name/BusinessNameLine10GLADBROOK COMMUNITY FOUNDATION CO SHERRI DENBOW
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone03194782148
ReturnHeader/Filer/USAddress/AddressLine10611 2ND STREET
ReturnHeader/Filer/USAddress/City0TRAER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050675
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0SHERRI DENBOW
ReturnHeader/Officer/Phone03194782148
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/PreparerFirm/EIN0200436277
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWMAN & MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050158
ReturnHeader/Preparer/Name0ELIZABETH A MILLER
ReturnHeader/Preparer/Phone06417539337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T09:00:26-05:00

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.$3.22$0.00$3.22$0.20$0.08$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.45$0.19$1.26
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.19$0.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.24$1.76$1.52
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.49$4.35$3.86
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$5.68$0.32$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.11$0.94$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$1.01$0.03$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.08$1.02$0.94