Civic Intelligence

Barr Homer G Tuw 820

990PF • Fiscal year 2012 • EIN 42-6299595

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
1207 Central Ave50501
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

85th percentile

$8,116

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$666,126

Down $32,040 (-4.6%) from 2011

Net Assets

Down

$666,126

Down $32,040 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,123

Up $3,386 (+8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $698,166Liabilities 2011: $0Net Assets 2011: $698,1662011Assets 2012: $666,126Liabilities 2012: $0Net Assets 2012: $666,1262012Assets 2013: $665,459Liabilities 2013: $1Net Assets 2013: $665,4592013Assets 2014: $656,074Liabilities 2014: $02014Assets 2015: $640,068Liabilities 2015: $02015Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$666,126
Liabilities$0
Net Assets$666,126
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $40,7372011Expenses 2012: $44,1232012Revenue 2013: $41,113Expenses 2013: $44,572Net Income 2013: -$3,4592013Revenue 2014: $39,542Expenses 2014: $48,926Net Income 2014: -$9,3842014Revenue 2015: $31,568Expenses 2015: $47,575Net Income 2015: -$16,0072015Revenue 2018: $5,016Expenses 2018: $553,819Net Income 2018: -$548,8032018

Highlighted filing

2012

Revenue-
Expenses$44,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST AMERICAN BANKTrustee-$8,116-$8,116
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONCORDIA SEMINARYSCHOLARSHIPSSCHOOLST LOUIS, MO, US$6,000
Paid GrantCREIGHTON UNIVERSITYSCHOLARSHIPSSCHOOLOMAHA, NE, US$5,000
Paid GrantIOWA CENTRAL COMMUNITY COLLEGESCHOLARSHIPSSCHOOLFORT DODGE, IA, US$5,000
Paid GrantCHILDREN AND FAMILIES OF IOWAFAMILY COUNSELING PROGRAMPUBLIC CHARITYFORT DODGE, IA, US$3,000
Paid GrantBLANDEN CHARITABLE FOUNDATIONCOMMUNITY FOCUS PROGRAMPUBLIC CHARITYFORT DODGE, IA, US$2,500
Paid GrantDORDT COLLEGESCHOLARSHIPSSCHOOLSIOUX CENTER, IA, US$2,500
Paid GrantUNIVERSITY OF IOWASCHOLARSHIPSSCHOOLIOWA CITY, IA, US$2,500
Paid GrantWEBSTER CITY FREE CLINICMEDICATION FOR THE UNINSUREDPUBLIC CHARITYWEBSTER CITY, IA, US$1,500
Paid GrantYOUTH & FAMILY CENTER OF HAMILTON COUNTYCOMMUNITY FOCUS PROGRAMSPUBLIC CHARITYWEBSTER CITY, IA, US$1,500
Paid GrantASBURY UNITED METHODIST CHURCHRELIGIOUS PROGRAMSCHURCHWEBSTER CITY, IA, US$1,360
Paid GrantFAITH UNITED METHODIST CHURCHRELIGIOUS PROGRAMSCHURCHWEBSTER CITY, IA, US$1,360
Paid GrantTHE NAVIGATORSSCHOLARSHIPSSCHOOLAMES, IA, US$1,000
Paid GrantCHRISTIAN HOME ASSOCIATIONPLANNED GIVINGPUBLIC CHARITYCOUNCIL BLUFFS, IA, US$817
Filing and Contact Details

Filer

EIN
42-6299595
Raw XML AppendixShowing 400 of 557 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ABBOTT LABS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ALLIANCE DATA SYSTEMS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BANK OF NY MELLON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BLUE NILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CARNIVAL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CHEVRON CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6FIDELITY ADVISOR SMALL CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7GOLDMAN SACHS ABSOLUTE RETURN TRACKER FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8GOLDMAN SACHS STRATEGIC INCOME FUND INST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9HERBALIFE LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10JP MORGAN CHASE & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11LONGLEAF PARTNERS INTERNATIONAL FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12LUMBER LIQUIDATORS HOLDINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13MICROSOFT CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14NII HOLDINGS INC CLASS B
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16PHILIP MORRIS INTL. INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17VANGUARD EMERGING MARKETS STOCK INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18CAPITAL GAINS DIVIDENDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.044968
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FIRST AMERICAN BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05155732154
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101207 CENTRAL AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FORT DODGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050501
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FORMS AVAILABLE UPON REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FIRST AMERICAN BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05155732154
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101207 CENTRAL AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT DODGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode050501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FOR THE BENEFIT OF WEBSTER CITY, IOWA (INCLUDING THE COUNTIES OF HAMILTON AND WEBSTER) AND SPECIFICALLY FOR ASBURY UNITED METHODIST CHURCH, GRACE UNITED METHODIST CHURCH, CHRISTIAN HOME FOR THE CHILDREN OF COUNCIL BLUFFS AND FOR SCHOLARSHIPS AND AID TO MINISTERIAL AND MEDICAL STUDENTS AND HANDICAPPED INDIVIDUALS WHO MAY OTHERWISE BE DEPRIVED OF AN EDUCATION.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11360
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4817
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY FOCUS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FAMILY COUNSELING PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PLANNED GIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11MEDICATION FOR THE UNINSURED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12COMMUNITY FOCUS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONCORDIA SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ASBURY UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLANDEN CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDREN AND FAMILIES OF IOWA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHRISTIAN HOME ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CREIGHTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DORDT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FAITH UNITED METHODIST CHURCH

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,126
Liabilities
$0
Net assets
$666,126
Revenue
-
Expenses
$44,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$5.54$5.49
2015Summary only. Only limited summary data is available for this year.$6.40$0.00$0.32$0.48$0.16
2014Summary only. Only limited summary data is available for this year.$6.56$0.00$0.40$0.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.41$0.45$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.41