Civic Intelligence

Waterloo Community Foundation

990 • Fiscal year 2024 • EIN 47-3373953

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 08, 2025

Organization ProfileWWW.WLOOCOMMUNITYFOUNDATION.ORG
114 East 4th Street Ste 300Waterloo, IA 50703

(319) 883-6022

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,871

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,451,609

Up $1,314,278 (+32%) from 2023

Net Assets

Up

$4,737,984

Up $1,122,528 (+31%) from 2023

Liabilities

Up

$713,625

Up $191,750 (+37%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$1,815,095

Up $618,549 (+52%) from 2023

Expenses

Up

$903,740

Up $154,825 (+21%) from 2023

Net Income

Up

$911,355

Up $463,724 (+104%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $143,823Liabilities 2015: $637Net Assets 2015: $143,1862015Assets 2016: $165,423Liabilities 2016: $1,173Net Assets 2016: $164,2502016Assets 2017: $359,057Liabilities 2017: $1,609Net Assets 2017: $357,4482017Assets 2018: $419,523Liabilities 2018: $66,898Net Assets 2018: $352,6252018Assets 2019: $875,233Liabilities 2019: $195,752Net Assets 2019: $679,4812019Assets 2020: $2,261,390Liabilities 2020: $168,977Net Assets 2020: $2,092,4132020Assets 2021: $3,061,844Liabilities 2021: $193,851Net Assets 2021: $2,867,9932021Assets 2022: $3,201,924Liabilities 2022: $417,969Net Assets 2022: $2,783,9552022Assets 2023: $4,137,331Liabilities 2023: $521,875Net Assets 2023: $3,615,4562023Assets 2024: $5,451,609Liabilities 2024: $713,625Net Assets 2024: $4,737,9842024

Highlighted filing

2024

Assets$5,451,609
Liabilities$713,625
Net Assets$4,737,984
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $161,430Expenses 2015: $18,244Net Income 2015: $143,1862015Revenue 2016: $93,454Expenses 2016: $72,390Net Income 2016: $21,0642016Revenue 2017: $316,939Expenses 2017: $123,741Net Income 2017: $193,1982017Revenue 2018: $230,506Expenses 2018: $178,169Net Income 2018: $52,3372018Revenue 2019: $518,193Expenses 2019: $230,849Net Income 2019: $287,3442019Revenue 2020: $1,656,238Expenses 2020: $306,412Net Income 2020: $1,349,8262020Revenue 2021: $1,220,134Expenses 2021: $469,794Net Income 2021: $750,3402021Revenue 2022: $952,660Expenses 2022: $582,739Net Income 2022: $369,9212022Revenue 2023: $1,196,546Expenses 2023: $748,915Net Income 2023: $447,6312023Revenue 2024: $1,815,095Expenses 2024: $903,740Net Income 2024: $911,3552024

Highlighted filing

2024

Revenue$1,815,095
Expenses$903,740
Net Income$911,355
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$3,148,671
Mission and Program Overview

Mission

Provide a lean, straightforward, and transparent conduit vehicle to those who wish to contribute resources for the betterment of the greater waterloo, iowa community and its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,122,329$5,327,966▲ $1,205,637
Accounts Receivable$12,000$14,000▲ $2,000
Prepaid Expenses and Deferred Charges-$11,391-
Cash and Non-Interest-Bearing Accounts$3,002$4,157▲ $1,155
Total Assets$4,137,331$5,451,609▲ $1,314,278
Other Assets Total-$94,095-
Liabilities
Other Liabilities$511,125$684,141▲ $173,016
Accounts Payable and Accrued Expenses$10,750$29,484▲ $18,734
Total Liabilities$521,875$713,625▲ $191,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,615,456$4,737,984▲ $1,122,528
Total Net Assets Fund Balance$3,615,456$4,737,984▲ $1,122,528
Total Liabilities and Net Assets / Fund Balance$4,137,331$5,451,609▲ $1,314,278
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin TinkExecutive DiFT$96,871$96,871

Board Members and Trustees

NameTitle
Sam HoldenPresident an
Bev SmithDirector
Bob HellmanDirector
Christa MieheDirector
Dodie YoungDirector
Krystal MadlockDirector
Lori JohnsonDirector
Mike BrosharDirector
Rachael HoffmanDirector
Tamera Phillips CookDirector
Lance VanderlooPast Preside
Jane LindamanSecretary
John RichterTreasurer
Steve CarignanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,142
Program Service Revenue
$10,675
Investment Income
$245,278
Other Revenue
$0
All Other Contributions
$1,559,142
Change in Net Assets
$911,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$47,154Stock Price
Total Noncash Contributions1$47,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,308
Revenue Not Reported on Financial Statements
$20,787
Revenue Not Reported on Form 990
$208,994
Total Revenue per Audited Statements
$2,003,302
Total Revenue per Form 990
$1,815,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$639,312
Salaries, Compensation, and Employee Benefits$165,448
Other Expenses$98,980
Total Fundraising Expense$69,889
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,023--$536,023
Other Salaries and Wages$56,741$48,436$48,436$153,613
Grants to Domestic Individuals$103,289--$103,289
Occupancy$5,537$9,991$5,537$21,065
Fees for Service Investment Mgmnt Fees-$20,787-$20,787
Office Expenses$6,344$5,636$5,703$17,683
Advertising$6,110$483$6,304$12,897
Payroll Taxes$4,383$3,726$3,726$11,835
Fees for Services Legal-$8,321-$8,321
Fees for Services Accounting-$7,120-$7,120
Travel$3,910--$3,910
Fees for Services Other$2,412--$2,412
Conferences and Meetings$934$183$183$1,300
Other Expenses$687$1,345-$687
Total Functional Expenses$727,823$106,028$69,889$903,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$903,740
Expenses per Audited Statements$882,953
Total Expenses per Audited Statements$882,953
Expenses Not Reported on Financial Statements$20,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gallagher Bluedorn Performing ArtsCedar Falls, IA501c3General Support$7,500
Simpson CollegeIndianola, IA501c3General Support$6,325
Unite AcademyWaterloo, IA501c3General Support$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$585,538
Total Right of Use Liability$94,095
Payroll Liabilities$4,508
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 35% controlled entity
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
Yes
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

“A draft copy of the form 990 was sent to the executive director for review. A final copy of the form 990 was sent to all board members prior to filing.”

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

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is based on annual evaluation by the executive committee and a salary comparison study of similar positions in the community. The executive committee makes a recommendation to the board of directors who approve the salary through the budget process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Community Foundation
EIN
47-3373953
Phone
3198836022
Address
114 EAST 4TH STREET STE 300, WATERLOO, IA 50703

Signing Officer

Name
Erin Tink
Title
Executive Director
Phone
3198836022
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Tink
Formed
2015
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
50

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Eric M Hanna CPA
Phone
3192335225
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LEAN, STRAIGHTFORWARD, AND TRANSPARENT CONDUIT VEHICLE TO THOSE WHO WISH TO CONTRIBUTE RESOURCES FOR THE BETTERMENT OF THE GREATER WATERLOO, IOWA COMMUNITY AND ITS CITIZENS.
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IRS990/NetAssetsOrFundBalancesEOYAmt04737984
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IRS990/OccupancyGrp/TotalAmt021065
IRS990/OfficeExpensesGrp/FundraisingAmt05703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05636
IRS990/OfficeExpensesGrp/ProgramServicesAmt06344
IRS990/OfficeExpensesGrp/TotalAmt017683
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt094095
IRS990/OtherExpensesGrp/Desc0GRANT CELEBRATION EVENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345
IRS990/OtherExpensesGrp/ProgramServicesAmt01453
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/TotalAmt01453
IRS990/OtherExpensesGrp/TotalAmt11345
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherLiabilitiesGrp/BOYAmt0511125
IRS990/OtherLiabilitiesGrp/EOYAmt0684141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03726
IRS990/PayrollTaxesGrp/ProgramServicesAmt04383
IRS990/PayrollTaxesGrp/TotalAmt011835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011391
IRS990/PrincipalOfficerNm0ERIN TINK
IRS990/PriorPeriodAdjustmentsAmt02179
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010675
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IRS990/PYContributionsGrantsAmt01052973
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IRS990/PYGrantsAndSimilarPaidAmt0452496
IRS990/PYInvestmentIncomeAmt084259
IRS990/PYOtherExpensesAmt0137758
IRS990/PYProgramServiceRevenueAmt059314
IRS990/PYRevenuesLessExpensesAmt0447631
IRS990/PYSalariesCompEmpBnftPaidAmt0158661
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IRS990/PYTotalRevenueAmt01196546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0911355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01060226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05249621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.93300
IRS990ScheduleA/PublicSupportTotal170Amt05249621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01060226
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05249621
IRS990ScheduleA/TotalSupportAmt05743024
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020787
IRS990ScheduleD/ExpensesSubtotalAmt0882953
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020787
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020787
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208994
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOTAL RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990ScheduleD/TotalRevenuePerForm990Amt01815095
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882953
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0103289
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KOATS 4 KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt16325
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIMPSON COLLEGE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0429004333
IRS990ScheduleI/RecipientTable/RecipientEIN1420680389
IRS990ScheduleI/RecipientTable/RecipientEIN2883173878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08201 DAKOTA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 NORTH C STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24445 BEECH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1INDIANOLA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250703

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,451,609
Liabilities
$713,625
Net assets
$4,737,984
Revenue
$1,815,095
Expenses
$903,740
Net income
$911,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.71$4.74$1.82$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.52$3.62$1.20$0.75$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.42$2.78$0.95$0.58$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.19$2.87$1.22$0.47$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.17$2.09$1.66$0.31$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$0.52$0.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.02$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits