Civic Intelligence

Ellsworth College Foundation

990 • Fiscal year 2016 • EIN 42-6064796

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 606Iowa Falls, IA 50126

(641) 648-4285

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,127,386

Up $584,721 (+11%) from 2015

Net Assets

Up

$6,109,886

Up $584,721 (+11%) from 2015

Liabilities

Flat

$17,500

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$1,094,454

Up $354,688 (+48%) from 2015

Expenses

Up

$568,078

Up $61,572 (+12%) from 2015

Net Income

Up

$526,376

Up $293,116 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2010: $2,976,145Liabilities 2010: $39,212Net Assets 2010: $2,936,9332010Assets 2011: $2,829,147Liabilities 2011: $17,500Net Assets 2011: $2,811,6472011Assets 2012: $2,994,822Liabilities 2012: $17,500Net Assets 2012: $2,977,3222012Assets 2013: $4,414,097Liabilities 2013: $17,500Net Assets 2013: $4,396,5972013Assets 2014: $5,748,997Liabilities 2014: $17,500Net Assets 2014: $5,731,4972014Assets 2015: $5,542,665Liabilities 2015: $17,500Net Assets 2015: $5,525,1652015Assets 2016: $6,127,386Liabilities 2016: $17,500Net Assets 2016: $6,109,8862016Assets 2017: $6,812,114Liabilities 2017: $17,500Net Assets 2017: $6,794,6142017Assets 2018: $6,087,485Liabilities 2018: $17,500Net Assets 2018: $6,069,9852018Assets 2019: $6,928,507Liabilities 2019: $17,500Net Assets 2019: $6,911,0072019Assets 2020: $7,918,975Liabilities 2020: $17,500Net Assets 2020: $7,901,4752020Assets 2021: $8,708,011Liabilities 2021: $17,500Net Assets 2021: $8,690,5112021Assets 2022: $7,253,611Liabilities 2022: $17,500Net Assets 2022: $7,236,1112022Assets 2023: $8,199,411Liabilities 2023: $17,500Net Assets 2023: $8,181,9112023Assets 2024: $9,392,392Liabilities 2024: $17,500Net Assets 2024: $9,374,8922024

Highlighted filing

2016

Assets$6,127,386
Liabilities$17,500
Net Assets$6,109,886
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,655,7752010Expenses 2011: $514,6572011Expenses 2012: $465,6502012Revenue 2013: $1,670,679Expenses 2013: $366,014Net Income 2013: $1,304,6652013Revenue 2014: $2,025,618Expenses 2014: $485,162Net Income 2014: $1,540,4562014Revenue 2015: $739,766Expenses 2015: $506,506Net Income 2015: $233,2602015Revenue 2016: $1,094,454Expenses 2016: $568,078Net Income 2016: $526,3762016Revenue 2017: $707,431Expenses 2017: $523,776Net Income 2017: $183,6552017Revenue 2018: $1,128,406Expenses 2018: $880,537Net Income 2018: $247,8692018Revenue 2019: $638,505Expenses 2019: $700,177Net Income 2019: -$61,6722019Revenue 2020: $902,345Expenses 2020: $511,106Net Income 2020: $391,2392020Revenue 2021: $1,450,617Expenses 2021: $588,577Net Income 2021: $862,0402021Revenue 2022: $1,177,911Expenses 2022: $888,543Net Income 2022: $289,3682022Revenue 2023: $835,327Expenses 2023: $673,460Net Income 2023: $161,8672023Revenue 2024: $1,764,308Expenses 2024: $801,384Net Income 2024: $962,9242024

Highlighted filing

2016

Revenue$1,094,454
Expenses$568,078
Net Income$526,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,094,454
Mission and Program Overview

Mission

Fund sholarships for ellsworth community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,525,165$6,109,886▲ $584,721
Investments in Publicly Traded Securities$4,459,701$5,033,135▲ $573,434
Savings and Temporary Cash Investments$584,637$626,204▲ $41,567
Cash and Non-Interest-Bearing Accounts$67,827$37,547▼ $30,280
Total Assets$5,542,665$6,127,386▲ $584,721
Other Assets Total$430,500$430,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,500$17,500→ $0
Total Liabilities$17,500$17,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,525,165$6,109,886▲ $584,721
Total Liabilities and Net Assets / Fund Balance$5,542,665$6,127,386▲ $584,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$430,500--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Roger NisslyPresident
Bob WelchDirector
Joe RabeDirector
Joe ScallonDirector
Nancy McdowellDirector
Paul HoverstenDirector
Steve AfdahlDirector
Krisie NevenhovenSecretary
Dale McdonoughTreasurer
Dan StockdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$960,977
Program Service Revenue
$72,818
Investment Income
$60,659
Other Revenue
$0
All Other Contributions
$681,286
Change in Net Assets
$526,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,363
Grants and Similar Amounts Paid$190,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,715--$190,715
Office Expenses-$142,362-$142,362
All Other Expenses$22,084$27,150-$49,234
Other Expenses-$12,022-$12,022
Fees for Services Management-$7,500-$7,500
Fees for Services Accounting-$2,600-$2,600
Travel-$1,953-$1,953
Interest$1,594--$1,594
Total Functional Expenses$214,393$353,685$0$568,078
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annualy the board is required to disclose any relationships or transactions with the foundation that may pose a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ellsworth College Foundation
EIN
42-6064796
Phone
6416484285
Address
PO BOX 606, IOWA FALLS, IA 50126

Signing Officer

Name
Roger Nissly
Title
President
Phone
6416484285
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Nissly
Formed
1957
Legal Domicile
Ia
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Nissly & Nissly
Address
511 WASHINGTON AVE, IOWA FALLS, IA 50126
Preparer
Constance Moehlman
Phone
6416484285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part XI, Line 9

“Increase in market value of mutual funds 83,004 341 decrease in market value of mutual funds 0 payment to ivccd -25,000 total 58,345”

Raw XML Appendix367 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0340782
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190715
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY THE BOARD IS REQUIRED TO DISCLOSE ANY RELATIONSHIPS OR TRANSACTIONS WITH THE FOUNDATION THAT MAY POSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN MARKET VALUE OF MUTUAL FUNDS 83,004 341 DECREASE IN MARKET VALUE OF MUTUAL FUNDS 0 PAYMENT TO IVCCD -25,000 TOTAL 58,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05542665
IRS990/TotalAssetsEOYAmt06127386
IRS990/TotalAssetsGrp/BOYAmt05542665
IRS990/TotalAssetsGrp/EOYAmt06127386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0960977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt017500
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt017500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05525165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06109886
IRS990/TotalProgramServiceExpensesAmt0214393
IRS990/TotalProgramServiceRevenueAmt072818
IRS990/TotalRevenueGrp/ExclusionAmt0106923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01094454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05542665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06127386
IRS990/TravelGrp/ManagementAndGeneralAmt01953
IRS990/TravelGrp/TotalAmt01953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NISSLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06416484285
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLSWORTH COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELLS
ReturnHeader/Filer/EIN0426064796
ReturnHeader/Filer/PhoneNum06416484285
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 606
ReturnHeader/Filer/USAddress/CityNm0IOWA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE4B0CBEF8114DBEC4B97ABEF9BDB8FD0103DA44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0014423FF29BB5AD23C5E1D791F3EA6F12EEC73BF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISSLY & NISSLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050126
ReturnHeader/PreparerPersonGrp/PhoneNum06416484285
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONSTANCE MOEHLMAN
ReturnHeader/ReturnTs02017-05-10T07:44:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,386
Liabilities
$17,500
Net assets
$6,109,886
Revenue
$1,094,454
Expenses
$568,078
Net income
$526,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.02$9.37$1.76$0.80$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.18$0.84$0.67$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.02$7.24$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.71$0.02$8.69$1.45$0.59$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.02$7.90$0.90$0.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.07$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.02$6.79$0.71$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.02$6.11$1.09$0.57$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.53$0.74$0.51$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.02$5.73$2.03$0.49$1.54
2013Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.40$1.67$0.37$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.02$2.98$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.94$1.66