Civic Intelligence

Communiversity Foundation

990 • Fiscal year 2023 • EIN 71-0867218

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization ProfileCommuniversitySA.org
1107 Lakeview DriveFairfield, IA 52556

(641) 472-4100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$12,511

Up $6,312 (+102%) from 2022

Net Assets

Up

$2,459

Up $6,312 (+164%) from 2022

Liabilities

Flat

$10,052

Flat from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$55,470

Up $20,751 (+60%) from 2022

Expenses

Up

$49,158

Up $14,842 (+43%) from 2022

Net Income

Up

$6,312

Up $5,909 (+1466%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$20K$0-$20KAssets 2011: $31,652Liabilities 2011: $0Net Assets 2011: $31,6522011Assets 2012: $9,895Liabilities 2012: $21,895Net Assets 2012: -$12,0002012Assets 2013: $2,233Liabilities 2013: $21,895Net Assets 2013: -$19,6622013Assets 2014: $947Liabilities 2014: $16,035Net Assets 2014: -$15,0882014Assets 2017: $2,367Liabilities 2017: $16,035Net Assets 2017: -$13,6682017Assets 2018: $4,719Liabilities 2018: $16,035Net Assets 2018: -$11,3162018Assets 2019: $6,880Liabilities 2019: $20,587Net Assets 2019: -$13,7072019Assets 2020: $4,954Liabilities 2020: $20,587Net Assets 2020: -$15,6332020Assets 2021: $10,082Liabilities 2021: $14,338Net Assets 2021: -$4,2562021Assets 2022: $6,199Liabilities 2022: $10,052Net Assets 2022: -$3,8532022Assets 2023: $12,511Liabilities 2023: $10,052Net Assets 2023: $2,4592023Assets 2024: $30,136Liabilities 2024: $10,052Net Assets 2024: $20,0842024

Highlighted filing

2023

Assets$12,511
Liabilities$10,052
Net Assets$2,459
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $486,1532011Expenses 2012: $105,3772012Revenue 2013: $54,495Expenses 2013: $62,157Net Income 2013: -$7,6622013Revenue 2014: $50,447Expenses 2014: $45,873Net Income 2014: $4,5742014Revenue 2017: $30,176Expenses 2017: $31,001Net Income 2017: -$8252017Revenue 2018: $18,452Expenses 2018: $16,100Net Income 2018: $2,3522018Revenue 2019: $36,755Expenses 2019: $39,146Net Income 2019: -$2,3912019Revenue 2020: $19,057Expenses 2020: $20,983Net Income 2020: -$1,9262020Revenue 2021: $29,325Expenses 2021: $17,948Net Income 2021: $11,3772021Revenue 2022: $34,719Expenses 2022: $34,316Net Income 2022: $4032022Revenue 2023: $55,470Expenses 2023: $49,158Net Income 2023: $6,3122023Revenue 2024: $119,554Expenses 2024: $101,929Net Income 2024: $17,6252024

Highlighted filing

2023

Revenue$55,470
Expenses$49,158
Net Income$6,312
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$55,470
Mission and Program Overview

Mission

To provide US-based funds to those national and international educational institutions that want to build the skill and knowledge base of the students to become a guiding light in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,199$12,511▲ $6,312
Loans From Officers Directors$10,052$10,052→ $0
Total Assets$6,199$12,511▲ $6,312
Liabilities
Total Liabilities$10,052$10,052→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,853$2,459▲ $6,312
Total Net Assets Fund Balance$-3,853$2,459▲ $6,312
Total Liabilities and Net Assets / Fund Balance$6,199$12,511▲ $6,312
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Melanie BrownPresident
Dr Veronica ButlerVice President
Dr Rashi GlazerDirector
Jan McCutcheonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,465
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$55,465
Change in Net Assets
$6,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,158
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
Office Expenses$0$21,117$0$21,117
Other Expenses$200$0$0$200
Total Functional Expenses$27,891$21,267$0$49,158
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,052$10,052→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Communiversity Foundation
EIN
71-0867218
Phone
6414724100
Address
1107 LAKEVIEW DRIVE, FAIRFIELD, IA 52556
Doing Business As
Fka Cida Foundation

Signing Officer

Name
Melanie Brown
Title
President
Phone
6414724100
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Melanie Brown
Formed
2002
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Graf & Company
Address
107 E WASHINGTON, FAIRFIELD, IA 52556
Preparer
Mamie M Bain
Phone
6414723156
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members of the board who oversee the accounting function review the form before filing.”

Pt VI, Line 12C

“Board of Directors periodically review transactions and managment decisions for possible conflicts of interest. If possible conflicts are found, Board determines and undertakes corrective action consistent with the organization's conflict of interest policies.”

Pt VI, Line 19

“Disclosure documents are available upon request as required by law.”

Raw XML Appendix329 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06414724100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710867218
ReturnHeader/Filer/PhoneNum06414724100
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421193893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414723156
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mamie M Bain
ReturnHeader/ReturnTs02024-04-13T08:50:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511
Liabilities
$10,052
Net assets
$2,459
Revenue
$55,470
Expenses
$49,158
Net income
$6,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.10$0.20$1.20$1.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.02$0.55$0.49$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.35$0.34$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.29$0.18$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.21$0.16$0.19$0.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.21$0.14$0.37$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.16$0.11$0.18$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.16$0.14$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.16$0.15$0.50$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.22$0.20$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$4.86