Civic Intelligence

Bock Family Foundation Inc

990 • Fiscal year 2013 • EIN 42-1526405

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
Box 60250220

(515) 465-9843

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,188,271

Up $103,938 (+3.4%) from 2012

Net Assets

Up

$3,188,271

Up $103,938 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$307,300

No earlier filing loaded for comparison.

Expenses

Up

$203,362

Up $48,631 (+31%) from 2012

Net Income

$103,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,321,837Liabilities 2011: $0Net Assets 2011: $2,321,8372011Assets 2012: $3,084,333Liabilities 2012: $0Net Assets 2012: $3,084,3332012Assets 2013: $3,188,271Liabilities 2013: $0Net Assets 2013: $3,188,2712013Assets 2014: $3,265,292Liabilities 2014: $0Net Assets 2014: $3,265,2922014Assets 2015: $3,224,753Liabilities 2015: $0Net Assets 2015: $3,224,7532015Assets 2016: $3,280,497Liabilities 2016: $0Net Assets 2016: $3,280,4972016Assets 2017: $3,273,585Liabilities 2017: $0Net Assets 2017: $3,273,5852017Assets 2018: $3,277,588Liabilities 2018: $2Net Assets 2018: $3,277,5862018Assets 2019: $3,494,151Liabilities 2019: $0Net Assets 2019: $3,494,1512019Assets 2020: $3,580,930Liabilities 2020: $0Net Assets 2020: $3,580,9302020Assets 2021: $3,735,199Liabilities 2021: $0Net Assets 2021: $3,735,1992021Assets 2022: $3,728,489Liabilities 2022: $0Net Assets 2022: $3,728,4892022Assets 2023: $4,037,235Liabilities 2023: $0Net Assets 2023: $4,037,2352023Assets 2024: $4,280,234Liabilities 2024: $0Net Assets 2024: $4,280,2342024

Highlighted filing

2013

Assets$3,188,271
Liabilities$0
Net Assets$3,188,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $127,5572011Expenses 2012: $154,7312012Revenue 2013: $307,300Expenses 2013: $203,362Net Income 2013: $103,9382013Revenue 2014: $253,759Expenses 2014: $176,738Net Income 2014: $77,0212014Revenue 2015: $138,447Expenses 2015: $178,986Net Income 2015: -$40,5392015Revenue 2016: $174,857Expenses 2016: $119,113Net Income 2016: $55,7442016Revenue 2017: $127,691Expenses 2017: $134,603Net Income 2017: -$6,9122017Revenue 2018: $144,619Expenses 2018: $140,618Net Income 2018: $4,0012018Revenue 2019: $339,021Expenses 2019: $122,456Net Income 2019: $216,5652019Revenue 2020: $249,063Expenses 2020: $162,284Net Income 2020: $86,7792020Revenue 2021: $297,957Expenses 2021: $149,139Net Income 2021: $148,8182021Revenue 2022: $134,735Expenses 2022: $141,445Net Income 2022: -$6,7102022Revenue 2023: $372,892Expenses 2023: $176,946Net Income 2023: $195,9462023Revenue 2024: $386,625Expenses 2024: $200,868Net Income 2024: $185,7572024

Highlighted filing

2013

Revenue$307,300
Expenses$203,362
Net Income$103,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$466,022
Mission and Program Overview

Mission

Support government & non-profit organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,349,840$2,349,840→ $0
Cap Stk Tr Prin Current Funds$2,317,799$2,317,799→ $0
Rtn Earn Endowment Incm Other Fnds$760,138$864,076▲ $103,938
Investments Other Securities$684,864$790,939▲ $106,075
Cash and Non-Interest-Bearing Accounts$49,629$47,491▼ $2,138
Pd in Cap Srpls Land Bldg Eqp Fund$6,396$6,396→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,084,333$3,188,271▲ $103,938
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,084,333$3,188,271▲ $103,938
Total Liabilities and Net Assets / Fund Balance$3,084,333$3,188,271▲ $103,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,349,840--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brent HallingPresident
Jon PetersPresident
Paul BurrowVice President
Harley WeyerDirector
Jean BromertDirector
John PowellDirector
Dwayne HochhalterExecutive Direc
Joyce Conklin-van KirkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$89,660
Other Revenue
$217,640
Change in Net Assets
$103,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,613
Other Expenses$8,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,613--$194,613
Fees for Services Accounting$4,933--$4,933
Fees for Service Investment Mgmnt Fees$3,646--$3,646
Office Expenses$159--$159
Other Expenses$11--$11
Total Functional Expenses$203,362$0$0$203,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6021533--Low Income Assistance$19,000
42-1402559--School Support$18,440
42-1360989--Conservation Programs$16,000
----$15,500
42-0782537--General Support$15,412
42-1218728--General Support$8,707
23-7363533--General Support$8,211
20-0546512--Support After School Program$8,000
42-0935815--General Support$7,500
20-0118285--School Programs$7,500
42-6005119--General Support$7,000
---Roof Repair$7,000
42-6037739--Update Equipment$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by excutive director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director and officers monitor proposed and ongoing transactions for possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
42-1526405
Phone
5154659843

Signing Officer

Name
Dwayne Hochhalter
Title
Executive Direc
Signed
2014-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Mark Lincoln CPA
Phone
5154653591
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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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IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc133
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc143
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc153
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt219000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt67500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt818440
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1015412
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt117000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt127500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt138211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt146500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1515500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CITY OF PERRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DALLAS COUNTY CONSERVATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12PACES SCHOOL PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13DALLAS COUNTY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14DALLAS COUNTY CARE FACILITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15HABITAT FOR HUMANITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16LUTHERAN HOME FOR THE AGED
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18PERRY AREA CHILD DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19NOAHS ARK PRESCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110PERRY COMMUNITY SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111ST PATRICKS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112HOME CARE SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113GENESIS DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine114MINBURN AREA FIRE FIGHTERS ASSOC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine115WASHINGTON TWP SCHOOL
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0128063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02349840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02349840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02349840
IRS990ScheduleD/TotalBookValueSecuritiesAmt0790939
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IRS990ScheduleI/RecipientTable/CashGrantAmt07000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,188,271
Liabilities
$0
Net assets
$3,188,271
Revenue
$307,300
Expenses
$203,362
Net income
$103,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.39$0.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.37$0.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.30$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.34$0.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.13$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.17$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.25$0.18$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.31$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.13