Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$320,489
Down $26,855 (-7.7%) from 2015
Net Assets
$317,254
No earlier filing loaded for comparison.
Liabilities
Down$3,235
Down $99 (-3.0%) from 2015
Revenue And Expenses
Revenue
Up$42,800
Up $9,014 (+27%) from 2015
Expenses
Up$69,556
Up $55,407 (+392%) from 2015
Net Income
Down-$26,756
Down $46,393 (-236%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $42,800
Mission and Program Overview
Mission
To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO MAINTAIN THE BUILDING AND OTHER ASSETS FOR CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH SPECIALIZES IN MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT | - | $66,321 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL SHIELDS | President | - | $0 | - | - |
| RITA BAKER | Director | - | $0 | - | - |
| RON FEY | Director | - | $0 | - | - |
| ROBERT CLAYPOOL | Director | - | $0 | - | - |
| DARCY SHAW | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Capstone Community Foundation Inc
- EIN
- 51-0244945
- Phone
- 6417924012
- Address
- 306 NORTH THIRD AVENUE EAST, NEWTON, IA 50208
Signing Officer
- Name
- Joel Shields
- Title
- President
- Phone
- 6417924012
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Anderson Larkin & Co Pc
- Address
- 215 WEST FOURTH STREET, OTTUMWA, IA 52501
- Preparer
- Kenneth E Crosser
- Phone
- 6416845489
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses donation expense 57,000 non-investment depreciation 9,321 total 66,321”
Form 990-ez, Part II, Line 24
“Due from related party 104,550 104,550 rent receivable 0 21,000 equipment 249,029 249,029 less accumulated depreciation 246,895 247,662 furniture & fixtures 52,508 52,508 less accumulated depreciation 52,285 52,508 software 1,495 1,495 less accumulated amortization 1,495 1,495 accrued interest 103 0 total 107,010 126,917”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,334 3,235”
Form 990-ez, Part III
“To provide equipment and support to capstone behavioral healthcare, inc., which treats the mentally ill and substance abuse persons”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6417924012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 306 NORTH THIRD AVENUE EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50208 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26756 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 347344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 320489 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42800 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97009 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 88678 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 344010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 317254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 344010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 317254 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON FEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT CLAYPOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARCY SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107010 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 126917 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66321 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO MAINTAIN THE BUILDING AND OTHER ASSETS FOR CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH SPECIALIZES IN MENTAL HEALTH CARE AND SUBSTANCE ABUSE TREATMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66321 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3334 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3235 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66321 |
| IRS990EZ/TotalRevenueAmt | 0 | 42800 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONMONETARY SUPPORT PROVIDED TO CAPSTONE BEHAVIORAL HEALTHCARE, INC. DURING THE FISCAL YEAR ENDED JUNE 30, 2015 INCLUDE: 33,600 LEASE INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420883707 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 57000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAPSTONE BEHAVIORAL HEALTHCARE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 57000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATION EXPENSE 57,000 NON-INVESTMENT DEPRECIATION 9,321 TOTAL 66,321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM RELATED PARTY 104,550 104,550 RENT RECEIVABLE 0 21,000 EQUIPMENT 249,029 249,029 LESS ACCUMULATED DEPRECIATION 246,895 247,662 FURNITURE & FIXTURES 52,508 52,508 LESS ACCUMULATED DEPRECIATION 52,285 52,508 SOFTWARE 1,495 1,495 LESS ACCUMULATED AMORTIZATION 1,495 1,495 ACCRUED INTEREST 103 0 TOTAL 107,010 126,917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,334 3,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE EQUIPMENT AND SUPPORT TO CAPSTONE BEHAVIORAL HEALTHCARE, INC., WHICH TREATS THE MENTALLY ILL AND SUBSTANCE ABUSE PERSONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6417924012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPSTONE COMMUNITY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPS |
| ReturnHeader/Filer/EIN | 0 | 510244945 |
| ReturnHeader/Filer/PhoneNum | 0 | 6417924012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 306 NORTH THIRD AVENUE EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421125570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON LARKIN & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 WEST FOURTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416845489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH E CROSSER |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T16:21:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $320,489
- Liabilities
- $3,235
- Net assets
- $317,254
- Revenue
- $42,800
- Expenses
- $69,556
- Net income
- -$26,756
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