Civic Intelligence

Simon Estes Iowa Educational Foundation

990 • Fiscal year 2020 • EIN 42-1525276

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.SIMONESTESFOUNDATION.ORG
3803 NW Greenwood LaneAnkeny, IA 50021-0975

(319) 610-1552

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$524,203

Up $106,027 (+25%) from 2019

Net Assets

Up

$524,203

Up $106,027 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$135,702

Down $276,821 (-67%) from 2019

Expenses

Up

$29,675

Up $10,754 (+57%) from 2019

Net Income

Down

$106,027

Down $287,575 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $70,011Liabilities 2011: $40,4232011Assets 2012: $88,552Liabilities 2012: $55,7462012Assets 2013: $226,858Liabilities 2013: $85,404Net Assets 2013: $141,4542013Assets 2014: $119,493Liabilities 2014: $92,897Net Assets 2014: $26,5962014Assets 2015: $82,431Liabilities 2015: $61,931Net Assets 2015: $20,5002015Assets 2016: $27,443Liabilities 2016: $21,320Net Assets 2016: $6,1232016Assets 2017: $8,669Liabilities 2017: $0Net Assets 2017: $8,6692017Assets 2018: $24,574Liabilities 2018: $0Net Assets 2018: $24,5742018Assets 2019: $418,176Liabilities 2019: $0Net Assets 2019: $418,1762019Assets 2020: $524,203Liabilities 2020: $0Net Assets 2020: $524,2032020Assets 2021: $682,255Liabilities 2021: $0Net Assets 2021: $682,2552021Assets 2022: $1,053,283Liabilities 2022: $0Net Assets 2022: $1,053,2832022Assets 2023: $1,028,886Liabilities 2023: $0Net Assets 2023: $1,028,8862023Assets 2024: $951,264Liabilities 2024: $0Net Assets 2024: $951,2642024

Highlighted filing

2020

Assets$524,203
Liabilities$0
Net Assets$524,203
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $129,580Expenses 2011: $109,277Net Income 2011: $20,3032011Revenue 2012: $78,029Expenses 2012: $74,811Net Income 2012: $3,2182012Revenue 2013: $306,630Expenses 2013: $197,982Net Income 2013: $108,6482013Revenue 2014: $167,466Expenses 2014: $282,324Net Income 2014: -$114,8582014Revenue 2015: $98,078Expenses 2015: $104,174Net Income 2015: -$6,0962015Revenue 2016: $145,309Expenses 2016: $159,686Net Income 2016: -$14,3772016Revenue 2017: $212,789Expenses 2017: $210,243Net Income 2017: $2,5462017Revenue 2018: $33,897Expenses 2018: $17,992Net Income 2018: $15,9052018Revenue 2019: $412,523Expenses 2019: $18,921Net Income 2019: $393,6022019Revenue 2020: $135,702Expenses 2020: $29,675Net Income 2020: $106,0272020Revenue 2021: $217,111Expenses 2021: $59,059Net Income 2021: $158,0522021Revenue 2022: $402,103Expenses 2022: $31,075Net Income 2022: $371,0282022Revenue 2023: $4,293Expenses 2023: $28,690Net Income 2023: -$24,3972023Revenue 2024: $3,439Expenses 2024: $82,561Net Income 2024: -$79,1222024

Highlighted filing

2020

Revenue$135,702
Expenses$29,675
Net Income$106,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$135,702
Mission and Program Overview

Mission

Provide musical scholarships, performance experience, and eradicate malaria.

Provide musical scholarships, performance experience, and eradicate malaria

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,176$524,203▲ $106,027
Cash and Non-Interest-Bearing Accounts$260,742$302,957▲ $42,215
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$418,176$524,203▲ $106,027
Other Assets Total$157,434$221,246▲ $63,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,176$524,203▲ $106,027
Total Liabilities and Net Assets / Fund Balance$418,176$524,203▲ $106,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,500$2,500
Other Assets Org$221,246--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Simon EstesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,202
Program Service Revenue
$265
Investment Income
$235
Other Revenue
$0
All Other Contributions
$135,202
Change in Net Assets
$106,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,475
Grants and Similar Amounts Paid$11,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,750$8,715-$15,465
Grants to Domestic Orgs$11,200--$11,200
Insurance$1,410--$1,410
Office Expenses-$267-$267
Other Expenses$1,319$14-$14
Total Functional Expenses$20,679$8,996$0$29,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Bank of IowaDes Moines, IA501(c)(3)General Fund$10,000
Dmacc FoundationAnkeny, IA501(c)(3)Scholarships$1,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has not formed committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is emailed to each member of the organization's governing body for their review and comment prior to its submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its governing documents and other financial information upon request.”

Filing and Contact Details

Filer

Filer Name
Simon Estes Foundation
EIN
42-1525276
Phone
3196101552
Address
3803 NW GREENWOOD LANE, ANKENY, IA 50021-0975

Signing Officer

Name
Simon Estes
Title
President
Phone
3196101552
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Estes
Formed
2001
Legal Domicile
Ia
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
666 WALNUT ST STE 1900, DES MOINES, IA 50309-3912
Preparer
Jay Anderson CPA
Phone
5152440266
Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MUSICAL SCHOLARSHIPS, PERFORMANCE EXPERIENCE, AND ERADICATE MALARIA
IRS990/AllOtherContributionsAmt0135202
IRS990/BooksInCareOfDetail/PersonNm0SIMON ESTES
IRS990/BooksInCareOfDetail/PhoneNum03196101552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03803 NW GREENWOOD LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANKENY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050023
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0260742
IRS990/CashNonInterestBearingGrp/EOYAmt0302957
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135202
IRS990/CYGrantsAndSimilarPaidAmt011200
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt018475
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265
IRS990/CYRevenuesLessExpensesAmt0106027
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE MALARIA NETS IN ORDER TO PREVENT PEOPLE FROM CONTRACTING MALARIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019479
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt015465
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMON ESTES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01410
IRS990/InsuranceGrp/TotalAmt01410
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MUSICAL SCHOLARSHIPS, PERFORMANCE EXPERIENCE, AND ERADICATE MALARIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418176
IRS990/NetAssetsOrFundBalancesEOYAmt0524203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0267
IRS990/OfficeExpensesGrp/TotalAmt0267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157434
IRS990/OtherAssetsTotalGrp/EOYAmt0221246
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt01319
IRS990/OtherExpensesGrp/TotalAmt01319
IRS990/OtherExpensesGrp/TotalAmt114
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SIMON ESTES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING AWARDED TO DES MOINES AREA COMMUNITY COLLEGE AND ANKENY CENTENNIAL HIGH SCHOOL FOR SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0412278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt014921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0393602
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0129000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0194000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0643
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46030
IRS990ScheduleA/PublicSupportPY509Pct00.57310
IRS990ScheduleA/PublicSupportTotal509Amt0191577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0224000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145197
IRS990ScheduleA/Total509Grp/TotalAmt0415577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0221246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID DOCUMENTARY FILM COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01200
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DMACC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOOD BANK OF IOWA
IRS990ScheduleI/RecipientTable/RecipientEIN0237229486
IRS990ScheduleI/RecipientTable/RecipientEIN1421177880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02006 S ANKENY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12220 EAST 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANKENY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT FORMED COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND OTHER FINANCIAL INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0418176
IRS990/TotalAssetsEOYAmt0524203
IRS990/TotalAssetsGrp/BOYAmt0418176
IRS990/TotalAssetsGrp/EOYAmt0524203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020679
IRS990/TotalFunctionalExpensesGrp/TotalAmt029675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020679
IRS990/TotalProgramServiceRevenueAmt0265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 NW GREENWOOD LANE
IRS990/USAddress/CityNm0ANKENY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0500210975
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SIMONESTESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON ESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03196101552
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMON ESTES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0421525276
ReturnHeader/Filer/PhoneNum03196101552
ReturnHeader/Filer/USAddress/AddressLine1Txt03803 NW GREENWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ANKENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0500210975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 WALNUT ST STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503093912
ReturnHeader/PreparerPersonGrp/PhoneNum05152440266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY ANDERSON CPA
ReturnHeader/ReturnTs02021-07-12T16:56:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESTES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,203
Liabilities
$0
Net assets
$524,203
Revenue
$135,702
Expenses
$29,675
Net income
$106,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.40$0.03$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.22$0.06$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.41$0.02$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.10$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.31$0.20$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.08$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.13$0.11$0.02