Civic Intelligence

Gladbrook Community Foundation Co Sherri Denbow

990EZ • Fiscal year 2012 • EIN 42-1520672

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-716%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$185,294

Down $82,347 (-31%) from 2011

Net Assets

Down

$185,294

Down $82,347 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$11,496

Down $89,300 (-89%) from 2011

Expenses

Up

$93,843

Up $90,447 (+2663%) from 2011

Net Income

Down

-$82,347

Down $179,747 (-185%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$185,294
Liabilities$0
Net Assets$185,294
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

2012

Revenue$11,496
Expenses$93,843
Net Income-$82,347
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote growth in the community

Filing and Contact Details

Filer

EIN
42-1520672
Raw XML Appendix177 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
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IRS990EZ/ContributionsGiftsGrantsEtc08813
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY GEHRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN MOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH SASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KENNETH STROHBEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY038014
IRS990EZ/OtherAssetsTotal/EOY04750
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal093
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE GROWTH IN THE COMMUNITY
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 NEW FIRE STATION, THE GLADBROOK MUSEUM, GLADBROOK CITY CENTRE, AND GLADBROOK REINBECK COMMUNITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091834
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02009
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRI DENBOW FARMERS SAVINGS BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03194782148
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IRS990EZ/TotalExpenses093843
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IRS990EZ/TotalRevenue011496
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08813
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05873
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IRS990ScheduleA/PublicSupportTotal1700268803
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2056.. DIVIDEND 627.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2683.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONSTRUCTION. GRANTEE NAME: TAMA COUNTY 4-H FOOD STAND. GRANTEE ADDRESS: 203 W HIGH STREET TOLEDO, IA 52342. DATE OF GIFT: 09/04/12. AMOUNT GIVEN: 320.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DISHWASHER. GRANTEE NAME: EHRIG MCTURK #127 AMERICAN LEGION. GRANTEE ADDRESS: 421 JOHNSTON STREET GLADBROOK, IA 50635. DATE OF GIFT: 06/07/12. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: PURCHASE OF BOOKS. GRANTEE NAME: GLADBROOK-REINBECK SCHOOL DISTRICT. GRANTEE ADDRESS: 509 WASHINGTON STREET GLADBROOK, IA 50635. DATE OF GIFT: 10/10/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: THEATER MARQUEE. GRANTEE NAME: CITY OF GLADBROOK. GRANTEE ADDRESS: 319 2ND STREET GLADBROOK, IA 50635. DATE OF GIFT: 02/22/12. AMOUNT GIVEN: 90714. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91834.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PO BOX FEE. AMOUNT: 32. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 93.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 38014. END OF YEAR AMOUNT: 4750.
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/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421520672
ReturnHeader/Filer/Name/BusinessNameLine10GLADBROOK COMMUNITY FOUNDATION CO SHERRI DENBOW
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone03194782148
ReturnHeader/Filer/USAddress/AddressLine10611 2ND STREET
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ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0SHERRI DENBOW
ReturnHeader/Officer/Phone03194782148
ReturnHeader/Officer/Title0TRUST OFFICER
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWMAN & MILLER PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHALLTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050158
ReturnHeader/Preparer/Name0ELIZABETH A MILLER
ReturnHeader/Preparer/Phone06417539337
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-17T14:31:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,294
Liabilities
$0
Net assets
$185,294
Revenue
$11,496
Expenses
$93,843
Net income
-$82,347
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