Civic Intelligence

Capstone Community Foundation Inc

EIN 51-0244945 • 501(c)3 • Newton, IA

Profile

To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons

1123 1st Ave E Ste 200Newton, IA 50208

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

2444%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,091,888

Up $867,752 (+387%) from 2023

Liabilities

Up

$25,847

Up $15,947 (+161%) from 2023

Net Assets

Up

$1,066,041

Up $851,805 (+398%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$933,490

Up $894,278 (+2281%) from 2023

Expenses

Up

$103,306

Up $101,814 (+6824%) from 2023

Net Income

Up

$830,184

Up $792,464 (+2101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $368,070Liabilities 2011: $69Net Assets 2011: $368,0012011Assets 2012: $362,028Net Assets 2012: $362,0282012Assets 2013: $379,017Liabilities 2013: $4,625Net Assets 2013: $374,3922013Assets 2014: $328,184Liabilities 2014: $3,811Net Assets 2014: $324,3732014Assets 2015: $347,344Liabilities 2015: $3,3342015Assets 2016: $320,489Liabilities 2016: $3,235Net Assets 2016: $317,2542016Assets 2017: $290,899Liabilities 2017: $3,500Net Assets 2017: $287,3992017Assets 2018: $294,887Liabilities 2018: $7,000Net Assets 2018: $287,8872018Assets 2019: $287,260Net Assets 2019: $287,2602019Assets 2020: $282,151Liabilities 2020: $3,458Net Assets 2020: $278,6932020Assets 2021: $278,648Liabilities 2021: $7,050Net Assets 2021: $271,5982021Assets 2022: $189,854Liabilities 2022: $13,338Net Assets 2022: $176,5162022Assets 2023: $224,136Liabilities 2023: $9,900Net Assets 2023: $214,2362023Assets 2025: $1,091,888Liabilities 2025: $25,847Net Assets 2025: $1,066,0412025

Highlighted filing

2025

Assets$1,091,888
Liabilities$25,847
Net Assets$1,066,041
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $58,683Expenses 2011: $422,184Net Income 2011: -$363,5012011Revenue 2012: $44,685Expenses 2012: $50,658Net Income 2012: -$5,9732012Revenue 2013: $33,941Expenses 2013: $21,580Net Income 2013: $12,3612013Revenue 2014: $33,844Expenses 2014: $83,863Net Income 2014: -$50,0192014Revenue 2015: $33,786Expenses 2015: $14,149Net Income 2015: $19,6372015Revenue 2016: $42,800Expenses 2016: $69,556Net Income 2016: -$26,7562016Revenue 2017: $42,219Expenses 2017: $72,291Net Income 2017: -$30,0722017Revenue 2018: $42,218Expenses 2018: $33,658Net Income 2018: $8,5602018Revenue 2019: $18,110Expenses 2019: $18,737Net Income 2019: -$6272019Revenue 2020: $18,327Expenses 2020: $26,894Net Income 2020: -$8,5672020Revenue 2021: $17,348Expenses 2021: $24,442Net Income 2021: -$7,0942021Revenue 2022: $18,506Expenses 2022: $113,588Net Income 2022: -$95,0822022Revenue 2023: $39,212Expenses 2023: $1,492Net Income 2023: $37,7202023Revenue 2025: $933,490Expenses 2025: $103,306Net Income 2025: $830,1842025

Highlighted filing

2025

Revenue$933,490
Expenses$103,306
Net Income$830,184
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,091,888
Liabilities
$25,847
Net assets
$1,066,041
Revenue
$933,490
Expenses
$103,306
Net income
$830,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.93$0.10$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.04$0.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.02$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.02$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.29$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.04$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.04$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.03$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.06$0.42$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$933,490
Mission and Program Overview

Mission

To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,082$881,802▲ $837,720
Savings and Temporary Cash Investments$105,950$106,755▲ $805
Cash and Non-Interest-Bearing Accounts$88,674$103,295▲ $14,621
Total Assets$238,857$1,091,888▲ $853,031
Other Assets Total$151$36▼ $115
Liabilities
Other Liabilities-$22,847-
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$3,000$25,847▲ $22,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,857$1,066,041▲ $830,184
Total Net Assets Fund Balance$235,857$1,066,041▲ $830,184
Total Liabilities and Net Assets / Fund Balance$238,857$1,091,888▲ $853,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$840,368$403,795$1,244,163
Land$41,434-$41,434
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rita BakerPresident
Bill PetersBoard Member
Desiree CameronBoard Member
Lonnie PortnerBoard Member
Margot UdelhovenBoard Member
Julie SmithEmployee
Sarah UriasEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$850,000
Program Service Revenue
$82,800
Investment Income
$690
Other Revenue
$0
All Other Contributions
$850,000
Change in Net Assets
$830,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,490
Total Revenue per Audited Statements
$933,490
Total Revenue per Form 990
$933,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$40,000-$40,000
Occupancy-$35,817-$35,817
Depreciation Depletion$14,860--$14,860
Fees for Services Accounting-$12,629-$12,629
Total Functional Expenses$14,860$88,446$0$103,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,306
Total Expenses per Audited Statements$103,306
Total Expenses per Form 990$103,306
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
Accrued Property Tax$22,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by the executive director and the lead accounting staff person responsible for the financial records. After approved, the form is filed with the irs.”

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

“All staff, officers and board members must sign a conflict of interest and ethics form annually. Capstone maintains a compliance committee to review and monitor complaints. The board is included in this policy.”

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

“Compensation for the executive director is set and reviewed by the board's personnel committee.”

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

“All department directors' compensation is set and reviewed by a formal review process carried out by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Capstone Community Foundation Inc
EIN
51-0244945
Phone
6417924012
Address
1123 1ST AVE E STE 200, NEWTON, IA 50208

Signing Officer

Name
Julie Smith
Title
Employee
Phone
6417924012
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Baker
Formed
1990
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Kenneth E Crosser
Phone
6416845489
Raw XML Appendix321 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/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990ScheduleD/TotalExpensesPerForm990Amt0103306
IRS990ScheduleD/TotalLiabilityAmt022847
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE LEAD ACCOUNTING STAFF PERSON RESPONSIBLE FOR THE FINANCIAL RECORDS. AFTER APPROVED, THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, OFFICERS AND BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST AND ETHICS FORM ANNUALLY. CAPSTONE MAINTAINS A COMPLIANCE COMMITTEE TO REVIEW AND MONITOR COMPLAINTS. THE BOARD IS INCLUDED IN THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AND REVIEWED BY THE BOARD'S PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DEPARTMENT DIRECTORS' COMPENSATION IS SET AND REVIEWED BY A FORMAL REVIEW PROCESS CARRIED OUT BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103306
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt082800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933490
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IRS990/USAddress/AddressLine1Txt01416 WEST 9TH STREET SOUTH
IRS990/USAddress/CityNm0NEWTON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EMPLOYEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06417924012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPSTONE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPS
ReturnHeader/Filer/EIN0510244945
ReturnHeader/Filer/PhoneNum06417924012
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 1ST AVE E STE 200
ReturnHeader/Filer/USAddress/CityNm0NEWTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E CROSSER
ReturnHeader/ReturnTs02025-11-11T09:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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