Civic Intelligence

Chariton County Community Foundation

990 • Fiscal year 2010 • EIN 43-1826142

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 18, 2011

PO Box 1465261
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,081,529

No earlier filing loaded for comparison.

Net Assets

$892,353

No earlier filing loaded for comparison.

Liabilities

$189,176

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,081,529Liabilities 2010: $189,176Net Assets 2010: $892,3532010Assets 2011: $1,100,442Liabilities 2011: $180,396Net Assets 2011: $920,0462011Assets 2012: $1,133,014Liabilities 2012: $170,646Net Assets 2012: $962,3682012Assets 2013: $1,152,097Liabilities 2013: $148,053Net Assets 2013: $1,004,0442013Assets 2014: $1,207,427Liabilities 2014: $136,168Net Assets 2014: $1,071,2592014Assets 2015: $1,218,668Liabilities 2015: $104,330Net Assets 2015: $1,114,3382015Assets 2016: $1,278,772Liabilities 2016: $105,195Net Assets 2016: $1,173,5772016Assets 2017: $1,306,515Liabilities 2017: $91,479Net Assets 2017: $1,215,0362017Assets 2018: $1,395,229Liabilities 2018: $0Net Assets 2018: $1,395,2292018Assets 2019: $1,540,129Liabilities 2019: $0Net Assets 2019: $1,540,1292019Assets 2020: $1,604,919Liabilities 2020: $0Net Assets 2020: $1,604,9192020Assets 2021: $2,172,807Liabilities 2021: $0Net Assets 2021: $2,172,8072021Assets 2022: $2,287,426Liabilities 2022: $0Net Assets 2022: $2,287,4262022Assets 2023: $2,369,320Liabilities 2023: $0Net Assets 2023: $2,369,3202023Assets 2024: $2,514,889Liabilities 2024: $0Net Assets 2024: $2,514,8892024

Highlighted filing

2010

Assets$1,081,529
Liabilities$189,176
Net Assets$892,353

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $85,5542010Revenue 2011: $62,039Expenses 2011: $34,346Net Income 2011: $27,6932011Revenue 2012: $77,640Expenses 2012: $35,318Net Income 2012: $42,3222012Revenue 2013: $130,262Expenses 2013: $88,586Net Income 2013: $41,6762013Revenue 2014: $153,451Expenses 2014: $86,236Net Income 2014: $67,2152014Revenue 2015: $152,953Expenses 2015: $109,874Net Income 2015: $43,0792015Revenue 2016: $163,071Expenses 2016: $102,385Net Income 2016: $60,6862016Revenue 2017: $228,368Expenses 2017: $186,909Net Income 2017: $41,4592017Revenue 2018: $349,099Expenses 2018: $168,906Net Income 2018: $180,1932018Revenue 2019: $301,259Expenses 2019: $156,359Net Income 2019: $144,9002019Revenue 2020: $273,052Expenses 2020: $208,262Net Income 2020: $64,7902020Revenue 2021: $785,977Expenses 2021: $218,089Net Income 2021: $567,8882021Revenue 2022: $442,349Expenses 2022: $327,730Net Income 2022: $114,6192022Revenue 2023: $490,213Expenses 2023: $488,833Net Income 2023: $1,3802023Revenue 2024: $629,650Expenses 2024: $484,081Net Income 2024: $145,5692024

Highlighted filing

2010

Revenue-
Expenses$85,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 18, 2011
Return Version
2010v3.4
Gross Receipts
$58,495
Mission and Program Overview

Mission

To act as an umbrella foundation with donations designated to certain funds at the request of the donor.

Filing and Contact Details

Filer

EIN
43-1826142
Raw XML Appendix282 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ACT AS AN UMBRELLA FOUNDATION WITH DONATIONS DESIGNATED TO CERTAIN FUNDS AT THE REQUEST OF THE DONOR.
IRS990/ActivityOther/Description0DONATIONS ARE DESIGNATED TO FUNDS AT THE DONORS REQUEST
IRS990/ActivityOther/Expense041817
IRS990/ActivityOther/Grants041817
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total050
IRS990/AllOtherContributions032711
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032711
IRS990/ContributionsGrantsPriorYear064179
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GRAND RIVER MEDICAL CLINIC (+ LOAN OF 197,100 FHA)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0GREGORY NOLTING
IRS990/Form990PartVIISectionA/NamePerson1LARRY POLLARD
IRS990/Form990PartVIISectionA/NamePerson2DALE LINNEMAN
IRS990/Form990PartVIISectionA/NamePerson3HARRY HOLDERIEATH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY041817
IRS990/GrantsToDomesticIndividuals/ProgramServices041817
IRS990/GrantsToDomesticIndividuals/Total041817
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058495
IRS990/GrossRents/Real019716
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral01988
IRS990/Insurance/Total01988
IRS990/InvestmentIncomeCurrentYear06068
IRS990/InvestmentIncomePriorYear06016
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06068
IRS990/InvestmentIncome/TotalRevenueColumn06068
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0854102
IRS990/LandBuildingsEquipmentBasisNet/BOY0854102
IRS990/LandBuildingsEquipmentBasisNet/EOY0854102
IRS990/LessRentalExpenses/Real011794
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ACT AS AN UMBRELLA FOUNDATION WITH DONATIONS DESIGNATED TO CERTAIN FUNDS AT THE REQUEST OF THE DONOR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0196939
IRS990/MortNotesPyblSecuredInvestProp/EOY0189176
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0931206
IRS990/NetAssetsOrFundBalancesEOY0892353
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome07922
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07922
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05473
IRS990/Occupancy/Total05473
IRS990/OfficeExpenses/ManagementAndGeneral0652
IRS990/OfficeExpenses/Total0652
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0598095
IRS990/OtherExpensesCurrentYear035663
IRS990/OtherExpenses/Description0RBEG GRANT PAID BACK
IRS990/OtherExpenses/ManagementAndGeneral027500
IRS990/OtherExpenses/Total027500
IRS990/OtherRevenueCurrentYear07922
IRS990/OtherRevenuePriorYear0513913
IRS990/OtherSalariesAndWages/ManagementAndGeneral07500
IRS990/OtherSalariesAndWages/Total07500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0574
IRS990/PayrollTaxes/Total0574
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-38853
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real07922
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-38853
IRS990/RevenuesLessExpensesPriorYear0-33689
IRS990/SalariesEtcCurrentYear08074
IRS990/SalariesEtcPriorYear019702
IRS990/SavingsAndTempCashInvestments/BOY0274043
IRS990/SavingsAndTempCashInvestments/EOY0227427
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064179
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096890
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025784
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58060
IRS990ScheduleA/PublicSupportTotal170096890
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032711
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064179
IRS990ScheduleA/Total170/Total096890
IRS990ScheduleA/TotalSupport096890
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0814102
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0814102
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue040000
IRS990ScheduleD/Land/OtherCostOrOtherBasis040000
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0854102
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant041817
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS ARE DESIGNATED TO FUNDS AT THE DONORS REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025572 HIGHWAY C
IRS990/TheBooksAreInCareOf/AddressUS/City0MENDON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064660
IRS990/TheBooksAreInCareOf/NamePerson0HARRY HOLDERIEATH
IRS990/TheBooksAreInCareOf/TelephoneNumber06602882223
IRS990/TotalAssets/BOY01128145
IRS990/TotalAssetsBOY01128145
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions032711
IRS990/TotalExpensesCurrentYear085554
IRS990/TotalExpensesPriorYear0617797
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043737
IRS990/TotalFunctionalExpenses/ProgramServices041817
IRS990/TotalFunctionalExpenses/Total085554
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0196939
IRS990/TotalLiabilitiesBOY0196939
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IRS990/TotalLiabilitiesEOY0189176
IRS990/TotalLiabNetAssetsFundBalances/BOY01128145
IRS990/TotalLiabNetAssetsFundBalances/EOY01081529
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0931206
IRS990/TotalNetAssetsFundBalances/EOY0892353
IRS990/TotalOfOtherProgramServiceExp041817
IRS990/TotalOfOtherProgramServiceGrnt041817
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear046701
IRS990/TotalRevenuePriorYear0584108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome013990
IRS990/TotalRevenue/TotalRevenueColumn046701
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0931206
IRS990/UnrestrictedNetAssets/EOY0892353
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431826142
ReturnHeader/Filer/Name/BusinessNameLine10CHARITON COUNTY COMMUNITYFOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone06602882223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0KEYTESVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065261
ReturnHeader/Officer/DateSigned02011-11-18
ReturnHeader/Officer/Name0JAMES DANIELS
ReturnHeader/Officer/Phone06602882223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERALD J SIMS & REGGIE J SIMS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 EAST BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065236
ReturnHeader/Preparer/Name0REGGIE SIMS
ReturnHeader/Preparer/Phone06605483116
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-18T08:22:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.49$0.49$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.44$0.33$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.79$0.22$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.30$0.16$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.35$0.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.23$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.11$1.17$0.16$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.11$0.15$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.21$0.14$1.07$0.15$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.13$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$1.13$0.17$0.96$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.06$0.03$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$0.09