Civic Intelligence

Iowa Sids Foundation

990EZ • Fiscal year 2017 • EIN 77-0598585

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileN/A
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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,782

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$120,247

Up $5,941 (+5.2%) from 2016

Net Assets

Up

$115,416

Up $3,711 (+3.3%) from 2016

Liabilities

Up

$4,831

Up $2,230 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$85,496

Up $11,607 (+16%) from 2016

Expenses

Up

$83,867

Up $2,879 (+3.6%) from 2016

Net Income

Up

$1,629

Up $8,728 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$120,247
Liabilities$4,831
Net Assets$115,416
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$85,496
Expenses$83,867
Net Income$1,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$96,322
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.

Program Services

DescriptionGrantsExpenses
FAMILY SERVICES-PROVIDE FAMILIES BEREAVEMENT SUPPORT, INFORMATION & REFERRAL SERVICES-$32,322
EDUCATION-PROVIDE EDUCATION TO SPECIFIC AUDIENCES ABOUT WAYS TO REDUCE THE RISKS OF SIDS/SUID-$31,947
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY KEELEYExecutive DirectorPT$46,782-$46,782
TONY LIPSKIPresident-$0--
JESSIE MIRELESVice President-$0--
GARY MARKERTreasurer-$0--
BOB GONZALESDirector-$0--
PAM JENEARYDirector-$0--
CHERYL LIVINGSTONDirector-$0--
LU PEVERILLDirector-$0--
CHAD SIMSDirector-$0--
DONN STANLEYDirector-$0--
AMY GOULDSecretary-$0--
KAREN WEISKIRCHERDirector-$0--
CHRISTINE THOEMINGDirector-$0--
JANET TIMMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SIDS Walk$50,087$38,496$10,826$27,670
Total Events$50,087$38,496$10,826$27,670
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
2018-07-10
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

Form 990EZ, Part I, Line 16

“Payroll Taxes 4062.”

Form 990EZ, Part I, Line 16

“Bank charges 303.”

Form 990EZ, Part I, Line 16

“Conferences and workshops 3354.”

Form 990EZ, Part I, Line 16

“Insurance 1309.”

Form 990EZ, Part I, Line 16

“Meals 322.”

Form 990EZ, Part I, Line 16

“Travel 1686.”

Form 990EZ, Part I, Line 16

“Miscellaneous 126.”

Form 990EZ, Part I, Line 16

“Office Supplies 1019.”

Form 990EZ, Part I, Line 16

“Website 216.”

Form 990EZ, Part I, Line 20

“Unrealized Investment Gains 2082.”

Form 990EZ, Part II, Line 24

“Security Deposit 250. 250.”

Form 990EZ, Part II, Line 26

“Accounts Payable 519. 3334.”

Form 990EZ, Part II, Line 26

“Accrued Expenses 2082. 1497.”

Raw XML Appendix258 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION-PROVIDE EDUCATION TO SPECIFIC AUDIENCES ABOUT WAYS TO REDUCE THE RISKS OF SIDS/SUID
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Income 2013: 2788. 2014: 1570. 2015: 1620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Taxes 4062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences and workshops 3354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 1686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Investment Gains 2082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security Deposit 250. 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable 519. 3334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accrued Expenses 2082. 1497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/USAddress/ZIPCd050023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022274ECBD4C92D12E535DBF538F9915FB7953158
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022274ECBD4C92D12E535DBF538F9915FB7953158
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.25.23.157
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Small Business Resources LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 NW 5th St Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ankeny
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0500231742
ReturnHeader/PreparerPersonGrp/PhoneNum05159644977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG BRANDT
ReturnHeader/ReturnTs02018-07-10T08:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,247
Liabilities
$4,831
Net assets
$115,416
Revenue
$85,496
Expenses
$83,867
Net income
$1,629
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