Civic Intelligence

Community Foundation of the Great River Bend

990 • Fiscal year 2014 • EIN 42-6122716

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.CFGRB.ORG
852 Middle Road No 100Bettendorf, IA 52722

(563) 326-2840

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.14x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

3rd percentile

$84,839

Higher top officer pay than 3% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

65%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$115,036,571

Up $13,252,671 (+13%) from 2013

Net Assets

Up

$111,609,440

Up $13,264,197 (+13%) from 2013

Liabilities

Down

$3,427,131

Down $11,526 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$24,788,758

Up $9,775,868 (+65%) from 2013

Expenses

Up

$8,788,099

Up $1,482,845 (+20%) from 2013

Net Income

Up

$16,000,659

Up $8,293,023 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2011: $77,932,781Liabilities 2011: $4,064,163Net Assets 2011: $73,868,6182011Assets 2012: $90,078,035Liabilities 2012: $3,895,858Net Assets 2012: $86,182,1772012Assets 2013: $101,783,900Liabilities 2013: $3,438,657Net Assets 2013: $98,345,2432013Assets 2014: $115,036,571Liabilities 2014: $3,427,131Net Assets 2014: $111,609,4402014Assets 2015: $112,591,017Liabilities 2015: $3,107,877Net Assets 2015: $109,483,1402015Assets 2016: $115,537,365Liabilities 2016: $3,372,966Net Assets 2016: $112,164,3992016Assets 2017: $137,714,367Liabilities 2017: $3,008,333Net Assets 2017: $134,706,0342017Assets 2018: $129,289,172Liabilities 2018: $2,879,629Net Assets 2018: $126,409,5432018Assets 2019: $156,922,829Liabilities 2019: $2,705,709Net Assets 2019: $154,217,1202019Assets 2020: $165,771,747Liabilities 2020: $2,574,073Net Assets 2020: $163,197,6742020Assets 2021: $196,603,796Liabilities 2021: $2,108,472Net Assets 2021: $194,495,3242021Assets 2022: $162,286,975Liabilities 2022: $1,845,527Net Assets 2022: $160,441,4482022Assets 2023: $184,908,606Liabilities 2023: $1,706,061Net Assets 2023: $183,202,5452023Assets 2024: $209,702,570Liabilities 2024: $1,746,228Net Assets 2024: $207,956,3422024

Highlighted filing

2014

Assets$115,036,571
Liabilities$3,427,131
Net Assets$111,609,440
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,872,943Expenses 2011: $6,648,772Net Income 2011: $8,224,1712011Revenue 2012: $19,229,450Expenses 2012: $6,374,981Net Income 2012: $12,854,4692012Revenue 2013: $15,012,890Expenses 2013: $7,305,254Net Income 2013: $7,707,6362013Revenue 2014: $24,788,758Expenses 2014: $8,788,099Net Income 2014: $16,000,6592014Revenue 2015: $15,026,539Expenses 2015: $8,324,796Net Income 2015: $6,701,7432015Revenue 2016: $9,637,849Expenses 2016: $13,556,516Net Income 2016: -$3,918,6672016Revenue 2017: $21,206,058Expenses 2017: $9,481,912Net Income 2017: $11,724,1462017Revenue 2018: $17,488,621Expenses 2018: $9,430,911Net Income 2018: $8,057,7102018Revenue 2019: $26,931,536Expenses 2019: $14,340,824Net Income 2019: $12,590,7122019Revenue 2020: $15,098,956Expenses 2020: $16,569,936Net Income 2020: -$1,470,9802020Revenue 2021: $27,727,167Expenses 2021: $10,407,323Net Income 2021: $17,319,8442021Revenue 2022: $12,042,072Expenses 2022: $11,171,015Net Income 2022: $871,0572022Revenue 2023: $14,846,043Expenses 2023: $12,507,962Net Income 2023: $2,338,0812023Revenue 2024: $25,302,425Expenses 2024: $12,353,577Net Income 2024: $12,948,8482024

Highlighted filing

2014

Revenue$24,788,758
Expenses$8,788,099
Net Income$16,000,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$25,222,751
Mission and Program Overview

Mission

Transforming our region through the generosity of our donors

Community foundation of the great river bend is a collection of endowments and other charitable funds. The earnings are distributed to nonprofit organizations in our region with a goal "to better our community by connecting people who care with causes that matter."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,626,569$100,447,790▲ $14,821,221
Savings and Temporary Cash Investments$7,275,676$5,866,169▼ $1,409,507
Investments Other Securities$2,308,253$2,916,513▲ $608,260
Cash and Non-Interest-Bearing Accounts$1,940,475$2,126,980▲ $186,505
Land, Buildings, and Equipment, Net$401,954$349,153▼ $52,801
Other Notes and Loans Receivable, Net$89,610$90,430▲ $820
Prepaid Expenses and Deferred Charges$47,982$43,126▼ $4,856
Accounts Receivable$5,870$0▼ $5,870
Total Assets$101,783,900$115,036,571▲ $13,252,671
Other Assets Total$4,087,511$3,196,410▼ $891,101
Liabilities
Other Liabilities$2,792,938$2,850,574▲ $57,636
Grants Payable$366,822$534,751▲ $167,929
Accounts Payable and Accrued Expenses$278,897$41,806▼ $237,091
Total Liabilities$3,438,657$3,427,131▼ $11,526
Net Assets / Fund Balance
Unrestricted Net Assets$93,679,230$106,762,165▲ $13,082,935
Temporarily Rstr Net Assets$4,666,013$4,847,275▲ $181,262
Total Net Assets Fund Balance$98,345,243$111,609,440▲ $13,264,197
Total Liabilities and Net Assets / Fund Balance$101,783,900$115,036,571▲ $13,252,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,602$160,665$280,267
Leasehold Improvements$229,551$25,506$255,057

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$85,298,466$17,201,159▲ $1,615,797$12,989$98,215,540
2013$73,475,980$8,581,880▲ $7,192,827$1,609$85,298,466
2012$60,284,354$9,872,318▲ $6,810,648$13,625$73,475,980
2011$57,115,944$7,332,075▼ $1,053,257$18,365$60,284,354
2010$47,075,608$6,936,733▲ $6,194,409$19,084$57,115,944
Compensation and Service Providers
Top Officer Pay3rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan S SkoraFormer President & CEOFT$84,839$84,839
Sherry RistauPresident & CEOFT$63,058$63,058

Board Members and Trustees

NameTitle
Deann R ThomsBoard Chair
Michael K DrymillerPast Board Chair
Pete M WesselsFirst Vice Chair
Luann K RickertSecond Vice Chair
Daniel P EllardBoard Member
David NuernbergerBoard Member
David R GreenBoard Member
Jean MoranBoard Member
Linda K NeumanBoard Member
Paul Koch PhdBoard Member
Terry D WilsonBoard Member
Thomas L GildehausBoard Member
William StormBoard Member
Jill N MclaughlinSecretary
Ray C AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,185,897
Program Service Revenue
$0
Investment Income
$5,499,194
Other Revenue
$103,667
All Other Contributions
$19,021,298
Change in Net Assets
$16,000,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded165$9,732,599High-low Average
Total Noncash Contributions165$9,732,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,610,852
Other Expenses$1,294,921
Salaries, Compensation, and Employee Benefits$882,326
Total Fundraising Expense$56,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,283,623--$6,283,623
Other Salaries and Wages$110,558$466,710$30,327$607,595
Fees for Service Investment Mgmnt Fees-$557,476-$557,476
Grants to Domestic Individuals$327,229--$327,229
Current Officers, Directors, Trustees, and Key Employees-$130,894$14,544$145,438
Occupancy$14,341$129,072-$143,413
Fees for Services Management$10,166$132,775-$142,941
Information Technology$21,655$86,621-$108,276
Advertising-$61,449$11,372$72,821
Conferences and Meetings-$71,528-$71,528
Depreciation Depletion-$63,788-$63,788
Payroll Taxes$8,458$48,467-$56,925
Other Employee Benefits-$54,059-$54,059
Office Expenses-$35,746-$35,746
Fees for Services Accounting-$22,900-$22,900
Fees for Services Legal-$21,081-$21,081
Pension Plan Contributions$3,317$14,992-$18,309
Insurance-$9,505-$9,505
Travel-$8,738-$8,738
Other Expenses$32,450$2,565-$2,565
Fees for Services Lobbying-$1,693-$1,693
Total Functional Expenses$6,811,797$1,920,059$56,243$8,788,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Carroll School District 314Mount Carroll, IL-Purchase of Mt. Building$345,000
Central Community SchoolsDewitt, IA501(c)(3)Auditorium & Gym, General Support$242,163
Birdies for Charity- John Deere ClassicEast Moline, IL501(c)(3)General Support$159,028
United Way of the QcaDavenport, IA501(c)(3)General Support, Annual Distribution$141,207
Eastern Iowa Community CollegeDavenport, IA501(c)(3)Achieve Quad Cities Program$126,814
Geneseo Park DistrictGeneseo, IL501(c)(3)Annual Distribution$114,540
Augustana CollegeRock Island, IL501(c)(3)General Support, Scholarships, Capital Campaign$106,480
Emmaus Road ChurchDewitt, IA501(c)(3)General Support$100,000
Iowa Masonic Home Endowment FundBettendorf, IA501(c)(10)Endowment Fund$100,000
Robert Young Center for Community Mental HealthMoline, IL501(c)(3)Quad City Disorders Consortium$100,000
Scott County Family YmcaDavenport, IA501(c)(3)Annual Distribution, General Support, Scholarships$86,570
Holy Trinity Catholic Schools Educational FoundationFort Madison, IA501(c)(3)General Support, Annual Distribution, Scholarships$73,850
Oakdale Memorial Gardens IncDavenport, IA501(c)(3)Annual Distribution, General Support$67,100
Holy Trinity Catholic Schools IncWest Point, IA501(c)(3)Capital Improvements$66,550
Habitat for Humanity - Quad CitiesDavenport, IA501(c)(3)General Support$64,950
University of Iowa FoundationIowa City, IA501(c)(3)Scholarships, General Support$60,198
Holy Family ParishFort Madison, IA501(c)(3)Concrete Project for Gethsemane Cemetery, Stained Glass Window, Annual Distribution$57,650
Humility of Mary Shelter IncDavenport, IA501(c)(3)General Support$54,155
Bettendorf Community School DistrictBettendorf, IACity of BettendorfFirst Day Fund, Midafter School Program, Support of the Music Program$52,767
Figge Art MuseumDt, IA501(c)(3)General Support$51,306
Hot Glass IncDavenport, IA501(c)(3)General Support$50,768
Iowa State University FoundationAmes, IA501(c)(3)Scholarships$50,476
Search InstituteMinneapolis, MN501(c)(3)Youth Development$50,000
Big Brothers Big Sisters of the Mississippi ValleyDavenport, IA501(c)(3)General Support, One-to-one Youth Expansion$49,700
University of Northern IowaCedar Falls, IA501(c)(3)Scholarships$48,062
St Ambrose UniversityDavenport, IA501(c)(3)General Support, Scholarships$46,950
Vera French FoundationDavenport, IA501(c)(3)Annual Distribution, General Support$46,439
Southeastern Community College FoundationWest Burlington, IA501(c)(3)2014 Scholarships$46,257
Quad Cities Cultural & Educational Supporting Charitable TrustDavenport, IACity of FultonGeneral Support$45,800
GILDA'S CLUB QUAD CITIESDavenport, IA501(c)(3)General Support$44,920
CHILDREN'S THERAPY CENTER OF THE QCAMoline, IL501(c)(3)General Support, Annual Distribution$44,850
St Anthony Catholic ChurchDavenport, IA501(c)(3)General Support$38,600
First Presbyterian ChurchDavenport, IA501(c)(3)General Support, Annual Distribution$38,260
Braking TraffikDavenport, IA501(c)(3)Support of Operations$37,044
New Kingdom TrailridersMoline, IL501(c)(13)General Support$37,000
Family Resources IncDavenport, IA501(c)(3)General Support$34,234
Junior Achievement of the HeartlandMoline, IL501(c)(3)General Support, Annual Distribution$33,700
Bettendorf Community Schools FoundationBettendorf, IA501(c)(3)Awards and Scholarships$32,476
Miss Iowa Scholarship ProgramIowa City, IA501(c)(3)2014 Scholarships$31,575
Nahant Marsh Educational CenterDavenport, IA501(c)(3)General Support$31,000
North Cedar Community School DistrictStanwood, IACity of OrionGeneral Support$30,593
Congregation of the Humility of MaryDavenport, IA501(c)(3)General Support$30,420
United Township High SchoolEast Moline, IL501(c)(3)Purchase of Cnc$30,000
Black Hawk CollegeMoline, IL501(c)(3)Adult Education, Support for Nursing Students$29,000
University of Notre DameNotre Dame, IN501(c)(3)General Support, Scholarships$27,500
Geneseo Humane SocietyGeneseo, IL501(c)(3)New Animal Center Project, Bark in the Park Sponsor$27,000
Marriage and Family Counseling ServiceRock Island, IL501(c)(3)General Support, Annual Distribution, Technology Enhancement$26,041
River Action IncDavenport, IA501(c)(4)Annual Distribution, Conservation Project$25,096
Habitat for Humanity - InternationalAmericus, GA501(c)(3)General Support$25,000
Schwab Charitable FundSan Francisco, CA501(c)(3)General Support$25,000
Hope Haven Area Development Center CorporationBurlington, IA501(c)(3)Annual Distribution, General Support$24,200
Kaaba ShrinersDavenport, IA501(c)(3)Local Consistory of Shriners$24,120
Villa Montessori SchoolMoline, IL501(c)(3)Annual Distribution$24,050
River Bend Educational FoundationFulton, IL501(c)(3)2014 Scholarships$24,000
City of FultonFulton, ILCity of Stanwood2013 & 2014 Annual Distributions$23,900
Pleasant Valley Community School DistrictBettendorf, IA501(c)(3)Annual Distribution, Celebration of Community Project$23,532
Boys & Girls Club of the Mississippi ValleyMoline, IL501(c)(3)Annual Distribution$23,050
Central Community Educational FoundationDewitt, IACity of DewittEla and Iowa Core Inf Books$21,800
Hand in HandBettendorf, IA501(c)(3)General Support, Annual Distribution$21,200
Pleasant Valley Schools Educational FoundationBettendorf, IA501(c)(6)Annual Distribution, Scholarships$21,012
St Paul Lutheran ChurchDavenport, IA501(c)(3)General Support$20,500
Center for Active Seniors IncDavenport, IA501(c)(3)General Support, Annual Distribution$20,350
Dollywood FoundationPigeon Forge, TNCity of DurantGeneral Support$20,248
Child Abuse CouncilMoline, IL501(c)(3)General Support, Annual Distribution$19,100
Quad City Symphony OrchestraDavenport, IA501(c)(3)General Support, Annual Distrbution, Holiday Pops$19,050
Moline Park DepartmentMoline, IL501(c)(3)General Support$18,225
Sacred Heart CathedralDavenport, IA501(c)(3)Annual Distribution$17,900
Southern Poverty Law Center IncMontgomery, AL501(c)(3)General Support$17,500
Trinity Health FoundationMoline, IL501(c)(3)General Support, Scholarship$17,500
First Methodist Church of GeneseoGeneseo, IL501(c)(3)General Support$17,064
Vera French Community Mental Health CenterDavenport, IACity of WapelloGeneral Support$17,000
KING'S HARVESTDavenport, IA501(c)(3)General Support$16,710
National Christian FoundationAlpharetta, GA501(c)(3)Generosity Project$16,667
River Bend FoodbankDavenport, IA501(c)(3)General Support$16,525
Palmer College of ChiropracticDavenport, IACity of BettendorfGeneral Support, Scholarship$16,000
ST MALACHY'S CHURCHGeneseo, IL501(c)(3)Capital Improvements, General Support, Endowment$16,000
Sterling-rock Falls Family YmcaSterling, IL501(c)(3)General Support, Annual Distribution$15,900
Henry County Youth Services BureauCambridge, IL501(c)(3)General Support$15,500
Bethany HomeDubuque, IA501(c)(3)Replace Whirlpool and Maitenance$15,000
Church World ServiceElkhart, INCity of BonaparteGeneral Support$15,000
Galesburg Athletic Booster ClubGalesburg, IL501(c)(3)General Support$15,000
IOWA JOBS FOR AMERICA'S GRADUATESDes Moines, IA501(c)(3)Township School District Expansion$15,000
Friends of Davenport Public LibraryDavenport, IA501(c)(3)Annual Distribution$14,800
Bix Beiderbecke Memorial SocietyDavenport, IA501(c)(3)Annual Fund Distribution$14,498
Louisa Development GroupWapello, IA501(c)(4)General Support$14,400
Arrowhead RanchCoal Valley, IL501(c)(3)General Support, Sts Program, Residential Remodel, Metal Detection$13,555
Orion High SchoolOrion, IL501(c)(3)WENDELL "BUZZ" MOORE SCHOLARSHIP$13,500
Mercer County School DistrictAledo, IL501(c)(3)Summer Program$13,420
Burlington Community School District Educational FoundationBurlington, IA501(c)(3)Scholarships$12,600
Back Bay MissionBiloxi, MS501(c)(3)General Support$12,500
Love Girls MagazineRock Island, ILCity of MolineGeneral Support$12,500
Spring Forward Learning CenterRock Island, IL501(c)(3)General Support$12,400
Churches United of the QcaBettendorf, IACity of DurantGeneral Support$12,383
Montessori Heartland Teacher Education CenterMoline, IL501(c)(3)Exploring Careers in Childhood- Iowa/illinois$12,300
Bettendorf Christian ChurchBettendorf, IA501(c)(3)Give Thanks Offering$12,000
First Congegational ChurchMoline, IL501(c)(3)General Support$11,780
Two Rivers YmcaMoline, IL501(c)(3)Annual Distribution, General Support$11,717
Pleasant Valley High SchoolBettendorf, IA501(c)(3)General Support$11,000
Youth Service Bureau of Ri CountyRock Island, IL-Computer and Software$10,983
United Way of SterlingSterling, IL501(c)(3)General Support$10,500
Paul B Sharar Foundation - Clinton Community CollegeClinton, IACity of BettendorfBenefit of the Bicke Arboretum$10,452
Odell Public LibraryMorrison, IL501(c)(3)Annual Distribution$10,300
Holy Family Catholic ChurchRockford, IL501(c)(3)General Support$10,200
Davenport Public LibraryDavenport, IA501(c)(3)General Support$10,195
National Alliance on Mentall Illness of Scott CountyDavenport, IACity of StanwoodGeneral Support$10,050
Heifer InternationalLittle Rock, AR501(c)(3)General Support$10,000
Ifta Research FoundationChesterfield, MO501(c)(3)Endowment$10,000
Millikin UniversityDecatur, IL501(c)(3)Establish New Sas$10,000
Quad Cities Chamber of Commerce - MolineMoline, IL501(c)(3)Roc Initiative$10,000
ST MARY'S CATHOLIC GRADE SCHOOLSterling, IL501(c)(3)General Support$10,000
The Carpenters PlaceRockford, IL501(c)(3)General Support$10,000
The Center for Youth and Family Solutions IncPeoria, IL501(c)(3)Crisis Intervention Enhancement Project$10,000
Trinity Lutheran ChurchNew Era, MI501(c)(3)Scholarships$10,000
WaterorgKansas City, MO501(c)(3)General Support$10,000
Walcott Lions ClubWalcott, IACity of Mount CarrolVision Screening Equipment$9,895
Humility of Mary Housing IncDavenport, IA501(c)(3)General Support$9,870
Temple Babtist ChurchRockford, IL501(c)(3)General Support$9,600
Washington Iowa Betterment FoundationWashington, IA501(c)(3)Annual Distribution, Auditorium Project$9,400
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Support$9,300
Albany Public LibraryAlbany, ILCity of AlbanyAnnual Distribution$9,200
Planned Parenthood of the HeartlandDes Moines, IA501(c)(3)Annual Distribution$9,200
Canine Companions for IndependenceDelaware, OH501(c)(3)General Support$9,100
ST JOHN'S LUTHERAN CHURCH - EAST MOLINEEast Moline, IL501(c)(3)Annual Distribution$8,900
Rotary Club of Davenport IowaDavenport, IA501(c)(3)General Support$8,250
Normaleah Foundation IncRock Island, ILCity of MorrisonGeneral Support$8,083
Camp Shalom IncDavenport, IA501(c)(3)General Support, Annual Campaign$8,000
Family Museum of Arts & Science FoundationBettendorf, IA501(c)(3)General Support$8,000
Christian Friendliness Youth HopeMoline, IL501(c)(3)General Support, Annual Distribution$7,850
Peace Church of Christ UnitedBennett, IA501(c)(3)Annual Distribution$7,600
Grand Mound Giving FundGrand Mound, IA501(c)(3)General Support$7,580
Kahl HomeDavenport, IA501(c)(6)General Support$7,500
Friends of Fulton WindmillFulton, ILCity of GeneseoAnnual Distribuition, General Support$7,460
Wapello Community SchoolsWapello, IA501(c)(3)Scholarships, General Support$7,455
Douds Community ClubDouds, IA501(c)(3)General Support$7,400
Durant Fire DepartmentDurant, IA501(c)(3)Rescue Air Bags for Department$7,300
Presbyterian Church of FultonFulton, IL501(c)(3)General Support$7,200
Alpine Lutheran ChurchRockford, IL501(c)(3)General Support$7,000
Boston Arts Academy Foundation IncBoston, MA501(c)(3)General Operations$7,000
Jewish Federation of Collier CountyNaples, FL501(c)(3)General Support$7,000
Whiteside County Senior CenterSterling, IL-Upgrade Telephone System$6,820
Cedar County Fair AssociationTipton, IA501(c)(5)Fairground Bathroom Renovations$6,750
Hardacre Theatre Preservation AssociationMuscatine, IA501(c)(3)Emergency Exit Upgrade$6,750
Salvation Army of the Quad CitiesDavenport, IA501(c)(3)General Support$6,750
North Scott Educational FoundationEldridge, IA501(c)(3)2014 Jean Bennett Scholarship$6,600
River Bend Community Unit School DistrictFulton, IL501(c)(3)General Support$6,600
Trinity College of Nursing & Health SciencesRock Island, ILCity of East MolineGeneral Support$6,600
Woodlawn Arts AcademySterling, IL-Annual Distribution$6,544
St George Greek Orthodox ChurchRock Island, IL501(c)(3)General Support, Green Room Renovation$6,500
Toys for TotsRock Island, IL501(c)(3)General Support$6,500
Two Rivers United Methodist ChurchRock Island, IL501(c)(3)General Support$6,500
Assumption High SchoolDavenport, IA501(c)(3)General Support, Tuition Assistance$6,200
Hammond Henry Hospital FoundationGeneseo, IL501(c)(3)Annual Distribution, General Support$6,200
Community Health Care IncDavenport, IA501(c)(3)Medical Equipment$6,150
American Red Cross of the QcaMoline, IL501(c)(3)General Support, Picnic on the River Event$6,000
Campus Crusade for Christ IncOrlando, FL501(c)(3)International Campus Support$6,000
Cedar County Law EnforcementTipton, IACedar County, IaGeneral Support$6,000
City of DurantDurant, IACity of MechanicsvilLamp Memorial$6,000
City of MechanicsvilleMechanicsville, IACity of TiptonMechanicsville Ball Concession Stand$6,000
City of StanwoodStanwood, IACity of Columbus JctGeneral Support$6,000
City of TiptonTipton, IA501(c)(3)Tipton K-9$6,000
Diocese of DavenportDavenport, IA501(c)(3)General Support$6,000
Dress for Success Quad CitiesDavenport, IA501(c)(3)General Support$6,000
Putnam MuseumDavenport, IA501(c)(3)Annual Distribution, General Support$6,000
Quad Cities Alliance for Immigrants and RefugeesRock Island, IL501(c)(3)Translation Services Grant$6,000
Sheltered RealityWest Branch, IA501(c)(3)Equipment Replacement$6,000
Council on Foundations- Washington DcWashington, DC501(c)(3)Membership Dues$5,920
Handicapped Development CenterDavenport, IA501(c)(3)General Support, Annual Distribution$5,853
Davenport Community School DistrictDavenport, IA501(c)(3)General Support$5,834
Central Sabers Athletic BoostersDewitt, IA501(c)(3)General Support$5,780
Louisa County AmbulanceColumbus Junction, IA501(c)(3)Initial Emt Training, Wireless Gateway Grant$5,509
Humane Society of Scott CountyDavenport, IA501(c)(3)General Support, Annual Distribution$5,500
Newman Central Catholic High SchoolSterling, IL501(c)(3)Boiler Fund, Scholarships$5,500
Smile TrainWashington, DC501(c)(3)General Support$5,500
Catholic Foundation for the Diocese of DavenportDavenport, IA501(c)(3)Annual Distribution$5,400
Columbus Community SchoolsColumbus Junction, IA501(c)(3)Scholarships & Support$5,400
WOMEN'S CHOICE CENTERBettendorf, IA-General Support, Annual Distribution$5,300
Girl Scouts of Eastern Iowawestern IllinoisBettendorf, IA501(c)(3)Annual Distribution, General Support$5,250
Living Proof ExhibitMoline, ILMercer County, IlKomen Grant Project$5,223
German American Heritage CenterDavenport, IA501(c)(3)General Support, Annual Distribution$5,150
Assumption High School FoundationDavenport, IA501(c)(3)Embracing Our Future Fund$5,000
Burlington Area Homeless ShelterBurlington, IA501(c)(3)General Support$5,000
Cantril Improvement CorporationCantril, IA501(c)(4)Apartment Update$5,000
City of BonaparteBonaparte, IACity of FultonPlayground Equipment$5,000
Comfort Zone Camp MassachusettsWinchester, MA501(c)(3)General Support$5,000
Community Resource & Learning Center IncMoline, IL501(c)(3)Pre-k Project$5,000
Court Street United Methodist ChurchRockford, IL501(c)(3)General Fund Support$5,000
Crystal Lake PantryCrystal Lake, ILCity of DavenportGeneral Support$5,000
Edward Hospital FoundationNaperville, IL501(c)(3)General Support$5,000
Geneseo Senior CitizensGeneseo, IL501(c)(3)General Support$5,000
Habitat for Humanity - Louisa CountyMorning Sun, IA501(c)(3)Habitat Home$5,000
Harmony Elementary SchoolBonaparte, IA501(c)(3)Ipad Project$5,000
Helping Paws Animal ShelterWoodstock, IL501(c)(3)General Support$5,000
Naperville Education FoundationNaperville, IL501(c)(3)Yucks for Youth Program$5,000
Oakville Volunteer FoundationOakville, IA501(c)(3)General Support$5,000
Pioneer Center for Human ServicesMchenry, IL501(c)(3)General Support$5,000
Prevent Child Abuse Council of Louisa County CouncilWapello, IA501(c)(3)STORK'S NEST$5,000
Quad City Animal Welfare CenterMilan, IL501(c)(3)Annual Distribution, General Support$5,000
Raue Center for the ArtsCrystal Lake, IL501(c)(3)General Support$5,000
Rugby OregonPortland, OR501(c)(3)General Support$5,000
St Paul the Apostle ChurchDavenport, IA501(c)(3)General Support$5,000
Van Buren County TrailsKeosauqua, IA501(c)(4)Riverfront Stage- Riverfront Plaza$5,000
Villages Folk SchoolKeosauqua, IACity of West BranchYouth Art Program$5,000
West Branch Police DepartmentWest Branch, IA501(c)(3)Police Radio Upgrade$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,613
Fundraising Direct Expenses$7,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,255$6,190$858$5,332
Chef Cookoff$10,220$3,506$3,204$302
Total Events$37,107$13,613$7,548$6,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amound Due Under Annuity & Trust Agreements$2,646,507
Deferred Compensation$204,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William storm and jill n. Mclaughlin have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the organization's audit committee. After the committee's approval, the form is presented to the board of directors for review. In both presentations, key elements are highlighted.”

Form 990, Part VI, Section B, Line 12C

“Board and committee members sign a conflict of interest form each year where they are asked to list the organizations where there is a conflict. A list is then kept of the necessary abstensions for each vote. Those abstensions are listed in the appropriate minutes. Because we live in a smaller community, staff is always mindful of the business relationships our board and committee members have and how those relationships could be perceived as a conflict for the foundation.”

Form 990, Part VI, Section B, Line 15A

“The administrative committee is provided with comparative salary information from the council on foundations salary survey. The survey is looked at as a whole as well as regionally. Local non profits of like size and scope are also reviewed. This is documented in the minutes of the administrative committee meeting where the ceo's salary is voted on.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available upon request. The organization's current audit and 990 as well as the two prior years of each are available on its website. They are also available in hard copy upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of the Great River Bend
EIN
42-6122716
Phone
5633262840
Address
852 MIDDLE ROAD NO 100, BETTENDORF, IA 52722

Signing Officer

Name
Sherry Ristau
Title
President & CEO
Phone
5633262840
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ristau
Formed
1964
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
15
Employees
16
Volunteers
275

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
John J Romano
Phone
5638884000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -7,063. Change in value of annuity -12,648. Change in value of life insurance 16,723.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART X, LINE 2:

“The community foundation of the great river bend (foundation) and cfgrb realty holdings, inc. (subsidiary) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation and subsidiary may be subject to federal and state income taxes on any net income from unrelated business activities. The foundation and subsidiary file a form 990 (return of organization exempt from income tax) annually and unrelated business taxable income (ubit) is reported on the 990-t, as appropriate. Management has evaluated their material tax positions, which include such matters as the tax exempt status and various positions relative to potential sources of ubit. As of december 31, 2014 and 2013, there were no uncertain tax benefits identified and recorded as a liability. Forms 990 and 990-t filed by the foundation and subsidiary are no longer subject to examination by the internal revenue service for fiscal years ended december 31, 2010 and prior.”

Raw XML AppendixShowing 400 of 2,495 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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IRS990/OccupancyGrp/TotalAmt0143413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035746
IRS990/OfficeExpensesGrp/TotalAmt035746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04087511
IRS990/OtherAssetsTotalGrp/EOYAmt03196410
IRS990/OtherChangesInNetAssetsAmt0-2988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054059
IRS990/OtherExpensesGrp/Desc0CHARITABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ProgramServicesAmt032450
IRS990/OtherExpensesGrp/TotalAmt032450
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherLiabilitiesGrp/BOYAmt02792938
IRS990/OtherLiabilitiesGrp/EOYAmt02850574
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE & SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097602
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt090695
IRS990/OtherRevenueTotalAmt097602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607595
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt089610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt090430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048467
IRS990/PayrollTaxesGrp/ProgramServicesAmt08458
IRS990/PayrollTaxesGrp/TotalAmt056925
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03317
IRS990/PensionPlanContributionsGrp/TotalAmt018309
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043126
IRS990/PrincipalOfficerNm0SHERRY RISTAU
IRS990/PriorPeriodAdjustmentsAmt048557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNRESTRICTED AND DESIGNATED GRANTS - GRANTS ARE ALLOCATED THROUGH BOTH RESPONSIVE AND PROACTIVE METHODS. A COMMITTEE MADE UP OF BOTH BOARD AND COMMUNITY MEMBERS MEETS TWICE EACH YEAR TO REVIEW GRANT APPLICATIONS AND AWARD RESPONSIVE GRANTS. A BOARD COMMITTEE FOR STRATEGIC GRANTMAKING REVIEWS CURRENT COMMUNITY ISSUES TO IDENTIFY LARGER SCALE PROJECTS AND PARTNERSHIPS. STAFF PROVIDES COMMUNITY LEADERSHIP AND FACILITATES CONVENING OF NATURAL STAKEHOLDERS TO ADDRESS BOARD IDENTIFIED PRIORITIES. LARGER MULTI-YEAR GRANTS ARE CONSIDERED AND AWARDED BY THE BOARD APPOINTED COMMITTEE AND MONITORED FOR IMPACT. THE MAJOR ISSUES CURRENTLY BEING ADDRESSED ARE 1) INCREASING THE HIGH SCHOOL GRADUATION RATE, 2) IMPROVING THE NURSING SHORTAGE, 3) REDUCING YOUTH HOMELESSNESS, AND 4) IMPROVING EARLY CHILDHOOD EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03390656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03390656
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATIVE SUPPORT FOR GRANT AND SCHOLARSHIP PROGRAM - THIS SUPPORT CONSISTS OF PROCESSING ALL GRANT AND SCHOLARSHIP APPLICATIONS INCLUDING PERFORMING DUE DILIGENCE, SUPPORTING THE GRANTS COMMITTEE, PREPARING THE CHECKS AND ANY REQUIRED FOLLOW UP. THIS ALSO INCLUDES STAFF TIME FOR CONVENING KEY COMMUNITY STAKEHOLDERS FOR DISCUSSION ON LARGER, MORE STRATEGIC COMMUNITY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168496
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0168496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09951024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05548371
IRS990/PYInvestmentIncomeAmt04827451
IRS990/PYOtherExpensesAmt01005187
IRS990/PYOtherRevenueAmt0234415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07707636
IRS990/PYSalariesCompEmpBnftPaidAmt0751696
IRS990/PYTotalExpensesAmt07305254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015012890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016000659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0141105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07275676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05866169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019185897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09958463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011610909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012126683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010031269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062913221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03726923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02661314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02215261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01773519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01448960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011825977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71030
IRS990ScheduleA/PublicSupportPY170Pct00.75150
IRS990ScheduleA/PublicSupportTotal170Amt053070557
IRS990ScheduleA/SubstantialContributorsTotAmt09842664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019185897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09958463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011610909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012126683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010031269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,036,571
Liabilities
$3,427,131
Net assets
$111,609,440
Revenue
$24,788,758
Expenses
$8,788,099
Net income
$16,000,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$210$1.75$208$25.3$12.4$12.9
2023Summary only. Only limited summary data is available for this year.$185$1.71$183$14.8$12.5$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$1.85$160$12.0$11.2$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$2.11$194$27.7$10.4$17.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$2.57$163$15.1$16.6$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$157$2.71$154$26.9$14.3$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$2.88$126$17.5$9.43$8.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$3.01$135$21.2$9.48$11.7
2016Summary only. Only limited summary data is available for this year.$116$3.37$112$9.64$13.6$3.92
2015Detailed filing. Detailed filing data is available for this year.$113$3.11$109$15.0$8.32$6.70
2014Detailed filing. Detailed filing data is available for this year.$115$3.43$112$24.8$8.79$16.0
2013Summary only. Only limited summary data is available for this year.$102$3.44$98.3$15.0$7.31$7.71
2012Summary only. Only limited summary data is available for this year.$90.1$3.90$86.2$19.2$6.37$12.9
2011Summary only. Only limited summary data is available for this year.$77.9$4.06$73.9$14.9$6.65$8.22