Civic Intelligence

Iowa Sids Foundation

990EZ • Fiscal year 2014 • EIN 77-0598585

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

406 SW School StAnkeny, IA 50023

(515) 965-7655

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,054

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$128,526

Down $19,344 (-13%) from 2013

Net Assets

Down

$126,502

Down $19,933 (-14%) from 2013

Liabilities

Up

$2,024

Up $589 (+41%) from 2013

Revenue

Down

$73,550

Down $9,369 (-11%) from 2013

Expenses

Down

$95,068

Down $7,664 (-7.5%) from 2013

Net Income

Down

-$21,518

Down $1,705 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $186,822Liabilities 2011: $1,095Net Assets 2011: $185,7272011Assets 2012: $166,543Liabilities 2012: $1,289Net Assets 2012: $165,2542012Assets 2013: $147,870Liabilities 2013: $1,435Net Assets 2013: $146,4352013Assets 2014: $128,526Liabilities 2014: $2,024Net Assets 2014: $126,5022014Assets 2015: $118,354Liabilities 2015: $1,889Net Assets 2015: $116,4652015Assets 2016: $114,306Liabilities 2016: $2,601Net Assets 2016: $111,7052016Assets 2017: $120,247Liabilities 2017: $4,831Net Assets 2017: $115,4162017Assets 2018: $119,146Liabilities 2018: $1,430Net Assets 2018: $117,7162018Assets 2019: $138,682Liabilities 2019: $2,117Net Assets 2019: $136,5652019Assets 2020: $135,139Liabilities 2020: $2,501Net Assets 2020: $132,6382020Assets 2021: $174,289Liabilities 2021: $3,204Net Assets 2021: $171,0852021Assets 2022: $167,237Liabilities 2022: $2,471Net Assets 2022: $164,7662022Assets 2023: $185,230Liabilities 2023: $2,920Net Assets 2023: $182,3102023Assets 2024: $185,258Liabilities 2024: $3,844Net Assets 2024: $181,4142024Assets 2025: $196,212Liabilities 2025: $5,954Net Assets 2025: $190,2582025

Highlighted filing

2014

Assets$128,526
Liabilities$2,024
Net Assets$126,502

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $117,016Expenses 2011: $105,599Net Income 2011: $11,4172011Revenue 2012: $89,319Expenses 2012: $112,626Net Income 2012: -$23,3072012Revenue 2013: $82,919Expenses 2013: $102,732Net Income 2013: -$19,8132013Revenue 2014: $73,550Expenses 2014: $95,068Net Income 2014: -$21,5182014Revenue 2015: $90,655Expenses 2015: $97,519Net Income 2015: -$6,8642015Revenue 2016: $73,889Expenses 2016: $80,988Net Income 2016: -$7,0992016Revenue 2017: $85,496Expenses 2017: $83,867Net Income 2017: $1,6292017Revenue 2018: $93,461Expenses 2018: $88,126Net Income 2018: $5,3352018Revenue 2019: $98,105Expenses 2019: $85,255Net Income 2019: $12,8502019Revenue 2020: $80,908Expenses 2020: $84,364Net Income 2020: -$3,4562020Revenue 2021: $110,693Expenses 2021: $72,246Net Income 2021: $38,4472021Revenue 2022: $97,631Expenses 2022: $103,950Net Income 2022: -$6,3192022Revenue 2023: $116,329Expenses 2023: $98,785Net Income 2023: $17,5442023Revenue 2024: $97,145Expenses 2024: $98,041Net Income 2024: -$8962024Revenue 2025: $189,716Expenses 2025: $180,872Net Income 2025: $8,8442025

Highlighted filing

2014

Revenue$73,550
Expenses$95,068
Net Income-$21,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$88,423
Mission and Program Overview

Mission

The Iowa SIDS Foundation is dedicated to the support of families affected by SIDS/SUID, public & professional education and funding medical research for SIDS/SUID.

The Iowa SIDS Foundation is dedicated to the support of families affected by SIDS, public & professional education and funding medical research for SIDS.

Program Services

DescriptionGrantsExpenses
FAMILY SERVICES-PROVIDE FAMILIES BEREAVEMENT SUPPORT, INFORMATION & REFERRAL SERVICES-$31,257
EDUCATION-PRIVIDE EDUCATION TO SPECIFIC AUDIENCES ABOUT WAYS TO REDUCE THE RISKS OF SIDS-$30,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY KEELEYExecutive DirectorPT$47,054-$47,054
TONY LIPSKIPresident-$0--
KAREN ARNOLDVice President-$0--
JESSIE MIRELESSecretary-$0--
GARY MARKERTreasurer-$0--
BOB GONZALESDirector-$0--
PAM JENEARYDirector-$0--
CHERYL LIVINGSTONDirector-$0--
LU PEVERILLDirector-$0--
DEANNA ROBEYDirector-$0--
CHAD SIMSDirector-$0--
KRISTIN SJULINDirector-$0--
DONN STANLEYDirector-$0--
DR HARRY YUANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIDS Walk$51,759$51,759$14,884$36,875
Total Events$51,759$51,759$14,884$36,875
Filing and Contact Details

Filer

Filer Name
Iowa SIDS Foundation
EIN
77-0598585
Phone
5159657655
Address
406 SW School St, Ankeny, IA 50023

Signing Officer

Name
Gary Marker
Title
Treasurer
Phone
5159657655
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Small Business Resources LC
Address
114 NW 5th St Suite 201, Ankeny, IA 50023-1742
Preparer
Craig Brandt
Phone
5159644977
Supplemental Narrative

Additional Explanations

Other

Part I, Line 14

Other

Rent 8,976

Other

Depreciation 176

Other

Total 9,152

Pt V, Line 34

Treasurer responsibilities were redefined to oversee the

Pt V, Line 34

administration of accounting provided by subcontractor.

Form 990EZ, Part I, Line 8

Miscellaneous income 1570.

Form 990EZ, Part I, Line 16

Crib program 1000. Payroll taxes 4100. Bank charges 811. Conferences and workshops 970. Insurance 1625. Meals 306. Travel 3435. Miscellaneous 727. Office supplies 1942. Telephone 1952. Website 380.

Form 990EZ, Part I, Line 20

Unrealized gains on investments 1585.

Form 990EZ, Part II, Line 24

Morgan stanley mutual funds 35089. 38062. Security deposit 250. 250. Other depreciable assets 176. 0.

Form 990EZ, Part II, Line 26

Accounts payable 0. 395. Accrued expenses 1435. 1629.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION-PRIVIDE EDUCATION TO SPECIFIC AUDIENCES ABOUT WAYS TO REDUCE THE RISKS OF SIDS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2010: 1128. 2011: 2298. 2012: 912. 2013: 2788. 2014: 1570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total 9,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer responsibilities were redefined to oversee the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5administration of accounting provided by subcontractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS INCOME 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRIB PROGRAM 1000. PAYROLL TAXES 4100. BANK CHARGES 811. CONFERENCES AND WORKSHOPS 970. INSURANCE 1625. MEALS 306. TRAVEL 3435. MISCELLANEOUS 727. OFFICE SUPPLIES 1942. TELEPHONE 1952. WEBSITE 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNREALIZED GAINS ON INVESTMENTS 1585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORGAN STANLEY MUTUAL FUNDS 35089. 38062. SECURITY DEPOSIT 250. 250. OTHER DEPRECIABLE ASSETS 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 0. 395. ACCRUED EXPENSES 1435. 1629.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum05159657655
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ReturnHeader/Filer/EIN0770598585
ReturnHeader/Filer/PhoneNum05159657655
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ReturnHeader/PreparerPersonGrp/PhoneNum05159644977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANDT
ReturnHeader/ReturnTs02015-05-07T08:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$1.90$1.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.97$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.16$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$1.11$0.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.81$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.98$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.85$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.74$0.95$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.46$0.83$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.65$0.89$1.13$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$1.17$1.06$0.11