Civic Intelligence

Shining City Foundation Inc

EIN 74-3063919 • 501(c)3 • Urbandale, IA

Profile

Enhance the health and general welfare of underserved populations through improved living conditions, health care assistance and educational opportunities.

PO Box 42124Urbandale, IA 50323

shiningcity.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$608,687

Up $33,710 (+5.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$608,687

Up $33,710 (+5.9%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Down

$66,950

Down $44,024 (-40%) from 2022

Expenses

Down

$19,517

Down $48,316 (-71%) from 2022

Net Income

Up

$47,433

Up $4,292 (+9.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,531Liabilities 2010: $02010Assets 2011: $70,200Liabilities 2011: $02011Assets 2012: $98,753Liabilities 2012: $02012Assets 2013: $96,451Liabilities 2013: $02013Assets 2014: $411,406Liabilities 2014: $0Net Assets 2014: $411,4062014Assets 2015: $412,297Liabilities 2015: $02015Assets 2016: $483,853Liabilities 2016: $02016Assets 2017: $537,924Liabilities 2017: $0Net Assets 2017: $537,9242017Assets 2018: $506,267Liabilities 2018: $0Net Assets 2018: $506,2672018Assets 2019: $581,224Liabilities 2019: $0Net Assets 2019: $581,2242019Assets 2020: $564,923Liabilities 2020: $0Net Assets 2020: $564,9232020Assets 2021: $639,749Liabilities 2021: $0Net Assets 2021: $639,7492021Assets 2022: $574,977Liabilities 2022: $0Net Assets 2022: $574,9772022Assets 2023: $608,687Liabilities 2023: $0Net Assets 2023: $608,6872023

Highlighted filing

2023

Assets$608,687
Liabilities$0
Net Assets$608,687
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $58,374Expenses 2010: $38,099Net Income 2010: $20,2752010Revenue 2011: $45,707Expenses 2011: $48,038Net Income 2011: -$2,3312011Revenue 2012: $71,865Expenses 2012: $43,312Net Income 2012: $28,5532012Revenue 2013: $79,383Expenses 2013: $81,650Net Income 2013: -$2,2672013Revenue 2014: $348,301Expenses 2014: $68,608Net Income 2014: $279,6932014Revenue 2015: $58,431Expenses 2015: $44,110Net Income 2015: $14,3212015Revenue 2016: $75,285Expenses 2016: $37,670Net Income 2016: $37,6152016Revenue 2017: $68,098Expenses 2017: $68,278Net Income 2017: -$1802017Revenue 2018: $45,165Expenses 2018: $67,866Net Income 2018: -$22,7012018Revenue 2019: $82,223Expenses 2019: $42,675Net Income 2019: $39,5482019Revenue 2020: $56,321Expenses 2020: $71,640Net Income 2020: -$15,3192020Revenue 2021: $107,680Expenses 2021: $61,690Net Income 2021: $45,9902021Revenue 2022: $110,974Expenses 2022: $67,833Net Income 2022: $43,1412022Revenue 2023: $66,950Expenses 2023: $19,517Net Income 2023: $47,4332023

Highlighted filing

2023

Revenue$66,950
Expenses$19,517
Net Income$47,433
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$608,687
Liabilities
$0
Net assets
$608,687
Revenue
$66,950
Expenses
$19,517
Net income
$47,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.67$0.20$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$1.11$0.68$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.08$0.62$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.56$0.72$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.82$0.43$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.45$0.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.68$0.68$0.00
2016Summary only. Only limited summary data is available for this year.$4.84$0.00$0.75$0.38$0.38
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$0.58$0.44$0.14
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.48$0.69$2.80
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.79$0.82$0.02
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.72$0.43$0.29
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.46$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.73$0.00$0.58$0.38$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$162,435
Mission and Program Overview

Mission

Enhance the health and general welfare of underserved populations through improved living conditions, health care assistance and educational opportunities.

Domestic and international humanitarian aid.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$508,785$522,375▲ $13,590
Cash and Non-Interest-Bearing Accounts$39,051$59,169▲ $20,118
Savings and Temporary Cash Investments$27,141$27,143▲ $2
Total Assets$574,977$608,687▲ $33,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$508,350$522,375▲ $14,025
Net Assets Without Donor Restrictions$66,627$86,312▲ $19,685
Total Net Assets Fund Balance$574,977$608,687▲ $33,710
Total Liabilities and Net Assets / Fund Balance$574,977$608,687▲ $33,710
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Daniel TimmonsChairman
Scott RaeckerPresident
Doug PalsV President
C Peyton EwaldDirector
Deb TimmonsDirector
Emily AdreonProgram Admin
M DrummondSecretary
Al KaduceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$0
Investment Income
$27,450
Other Revenue
$0
All Other Contributions
$39,500
Change in Net Assets
$47,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,381
Other Expenses$136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,381--$19,381
Other Expenses$1--$1
Total Functional Expenses$19,517$0$0$19,517
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastlake ChurchMoneta, VA-Ministry$11,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 - Part VI - Section A Line 2 - Relationship

“1) The Organization Chairman is married to a Board Director. 2) The Organization program director is the daughter of the Organization's President. 3) The Organization Secretary is the daughter of a”

Filing and Contact Details

Filer

Filer Name
Shining City Foundation Inc
EIN
74-3063919
Address
PO Box 42124, Urbandale, IA 50323

Signing Officer

Name
Al Kaduce CPA
Title
Treasurer
Phone
5152231040
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Timmons
Formed
2001
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Firm
Kaduce & Company PC
Address
4401 Westown Parkway Suite 206, W Des Moines, IA 50266
Preparer
Al Kaduce CPA
Phone
5152231040
Supplemental Narrative

Additional Explanations

Board Director.

“Form 990 - Part VI - Section B Line 11a - 990 Review The treasurer prepares the Form 990 and electronically provides it to the president for review. After review, the 990 is distributed to all officers and directors for”

approval before filing by the treasurer.

“Form 990 - Part VI - Section C Line 18 - Document Inspection The Organization governing documents and financial records are available to the public upon request.”

Raw XML Appendix367 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Eastlake Church
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) The Organization Chairman is married to a Board Director. 2) The Organization program director is the daughter of the Organization's President. 3) The Organization Secretary is the daughter of a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 - Part VI - Section B Line 11a - 990 Review The treasurer prepares the Form 990 and electronically provides it to the president for review. After review, the 990 is distributed to all officers and directors for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 - Part VI - Section C Line 18 - Document Inspection The Organization governing documents and financial records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 - Part VI - Section A Line 2 - Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Board Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2approval before filing by the treasurer.
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IRS990/USAddress/AddressLine1Txt02729 NW 73rd
IRS990/USAddress/CityNm0Ankeny
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Al Kaduce CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05152231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shining City Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0743063919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 42124
ReturnHeader/Filer/USAddress/CityNm0Urbandale
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271362659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaduce & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Westown Parkway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0W Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Al Kaduce CPA
ReturnHeader/ReturnTs02024-11-15T13:32:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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