Civic Intelligence

Folwell Foundation

990PF • Fiscal year 2014 • EIN 42-1521938

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
1900 East 54th StreetDavenport, IA 52807

(563) 326-4491

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$10,478

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$765,076

Up $37,635 (+5.2%) from 2013

Net Assets

$765,076

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Down

$82,241

Down $530,688 (-87%) from 2013

Expenses

Up

$44,606

Up $11,942 (+37%) from 2013

Net Income

Down

$37,635

Down $542,630 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,734Liabilities 2011: $02011Assets 2012: $147,176Liabilities 2012: $02012Assets 2013: $727,441Liabilities 2013: $12013Assets 2014: $765,076Liabilities 2014: $0Net Assets 2014: $765,0762014Assets 2015: $754,160Liabilities 2015: $12015Assets 2016: $704,672Liabilities 2016: $0Net Assets 2016: $704,6722016Assets 2017: $673,098Liabilities 2017: $0Net Assets 2017: $673,0982017Assets 2018: $679,824Liabilities 2018: $0Net Assets 2018: $679,8242018Assets 2019: $697,410Liabilities 2019: $0Net Assets 2019: $697,4102019Assets 2020: $781,698Liabilities 2020: $0Net Assets 2020: $781,6982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$765,076
Liabilities$0
Net Assets$765,076
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $6,517Expenses 2011: $31,404Net Income 2011: -$24,8872011Revenue 2012: -$9,513Expenses 2012: $31,145Net Income 2012: -$40,6582012Revenue 2013: $612,929Expenses 2013: $32,664Net Income 2013: $580,2652013Revenue 2014: $82,241Expenses 2014: $44,606Net Income 2014: $37,6352014Revenue 2015: $41,487Expenses 2015: $52,403Net Income 2015: -$10,9162015Revenue 2016: $21,709Expenses 2016: $71,197Net Income 2016: -$49,4882016Revenue 2017: $30,119Expenses 2017: $61,693Net Income 2017: -$31,5742017Revenue 2018: $48,909Expenses 2018: $42,183Net Income 2018: $6,7262018Revenue 2019: $62,740Expenses 2019: $53,147Net Income 2019: $9,5932019Revenue 2020: $138,705Expenses 2020: $54,417Net Income 2020: $84,2882020Revenue 2021: $71,992Expenses 2021: $853,690Net Income 2021: -$781,6982021

Highlighted filing

2014

Revenue$82,241
Expenses$44,606
Net Income$37,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY G NEUMANTrustee-$10,478-$10,478
Filing and Contact Details

Filer

Filer Name
Folwell Foundation
EIN
42-1521938
Phone
5633264491
Address
1900 EAST 54TH STREET, DAVENPORT, IA 52807

Signing Officer

Name
Henry G Neuman
Title
Trustee
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randy L Linn
Phone
5633555330
Raw XML Appendix248 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy L Linn
ReturnHeader/ReturnTs02015-05-15T12:09:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,076
Liabilities
$0
Net assets
$765,076
Revenue
$82,241
Expenses
$44,606
Net income
$37,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.72$8.54$7.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$1.39$0.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.49$0.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.30$0.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.22$0.71$0.49
2015Summary only. Only limited summary data is available for this year.$7.54$0.00$0.41$0.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.82$0.45$0.38
2013Summary only. Only limited summary data is available for this year.$7.27$0.00$6.13$0.33$5.80
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.10$0.31$0.41
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.07$0.31$0.25
Peer Organizations

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