Civic Intelligence

Community Foundation of Des Moines County

990 • Fiscal year 2019 • EIN 81-2577027

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.CFDMC.ORG
610 N 4th St 200Burlington, IA 52601

(319) 208-0044

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

70.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-2766%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

143%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$947,255

Up $557,392 (+143%) from 2018

Net Assets

Down

$24,004

Down $364,810 (-94%) from 2018

Liabilities

Up

$923,251

Up $922,202 (+87912%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$13,189

Down $32,957 (-71%) from 2018

Expenses

Up

$377,999

Up $354,587 (+1515%) from 2018

Net Income

Down

-$364,810

Down $387,544 (-1705%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $379,792Liabilities 2016: $6,698Net Assets 2016: $373,0942016Assets 2017: $417,735Liabilities 2017: $972Net Assets 2017: $416,7632017Assets 2018: $389,863Liabilities 2018: $1,049Net Assets 2018: $388,8142018Assets 2019: $947,255Liabilities 2019: $923,251Net Assets 2019: $24,0042019Assets 2020: $1,042,588Liabilities 2020: $1,005,744Net Assets 2020: $36,8442020Assets 2021: $1,241,491Liabilities 2021: $1,179,623Net Assets 2021: $61,8682021Assets 2023: $3,537,946Liabilities 2023: $4,500Net Assets 2023: $3,533,4462023Assets 2024: $5,235,887Liabilities 2024: $2,500Net Assets 2024: $5,233,3872024

Highlighted filing

2019

Assets$947,255
Liabilities$923,251
Net Assets$24,004
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $382,151Expenses 2016: $6,698Net Income 2016: $375,4532016Revenue 2017: $45,705Expenses 2017: $32,639Net Income 2017: $13,0662017Revenue 2018: $46,146Expenses 2018: $23,412Net Income 2018: $22,7342018Revenue 2019: $13,189Expenses 2019: $377,999Net Income 2019: -$364,8102019Revenue 2020: $17,014Expenses 2020: $4,174Net Income 2020: $12,8402020Revenue 2021: $30,879Expenses 2021: $5,855Net Income 2021: $25,0242021Revenue 2023: $495,943Expenses 2023: $230,230Net Income 2023: $265,7132023Revenue 2024: $1,931,151Expenses 2024: $305,120Net Income 2024: $1,626,0312024

Highlighted filing

2019

Revenue$13,189
Expenses$377,999
Net Income-$364,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$13,189
Mission and Program Overview

Mission

The organization's mission is to enhance the quality of life within des moines county by providing a means for permanent charitable giving to meet the needs of all donors and the community for today and tomorrow. The goal of the organization is to build permanent endowed assets for the good of the community.

The organization's mission is to enhance the quality of life within des moines county by providing a means for permanent charitable giving to meet the needs of all donors and the community for today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,353$52,749▼ $335,604
Accounts Receivable$1,510$7,362▲ $5,852
Total Assets$389,863$947,255▲ $557,392
Other Assets Total-$887,144-
Liabilities
Other Liabilities-$923,194-
Accounts Payable and Accrued Expenses$1,049$57▼ $992
Total Liabilities$1,049$923,251▲ $922,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,814$24,004▼ $364,810
Total Net Assets Fund Balance$388,814$24,004▼ $364,810
Total Liabilities and Net Assets / Fund Balance$389,863$947,255▲ $557,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$887,144--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Michael AshChair
Jerry JochimsVice Chair
Bob BartlesDirector
Chip ReadingerDirector
Dennis WilsonDirector
Jerry ParksDirector
Jim OlsonDirector
John SchulzDirector
Karen ElliottDirector
Keith SchulzDirector
Kendra JahnDirector
Matt RinkerDirector
Mike HoffmanDirector
Mike NorrisDirector
Mike ShinnDirector
Tammy MccoyDirector
Tiffini BrockwayDirector
Tom JohannsDirector
AMY O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$8,689
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$-364,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$373,007
Other Expenses$4,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$373,007--$373,007
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$1,097-$1,097
Insurance-$744-$744
Office Expenses-$660-$660
Fees for Service Investment Mgmnt Fees-$491-$491
Total Functional Expenses$373,007$4,992$0$377,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Keokuk Area Community FoundationKeokuk, IA-Transfer of Endowed-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency and Donor Advised Funds$887,144
Payable to Kacf for Contrib. Receive$36,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management duties to the burlington/west burlington chamber of commerce.”

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 before signing the tax return, the board chair reviews the document the full board durng a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are disclosed during board meetings, and the minutes document the potential conflict, the discussion regarding that conflict and the course of action taken in regards to hte potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“The ceo is note employed by the organization. A management agreemtn does exist with a third party which employees the ceo.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
81-2577027
Address
610 N 4TH ST 200, BURLINGTON, IA 52601

Signing Officer

Name
Dr Michael Ash
Title
Chair
Phone
3192080044
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Ash
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
CPA Associates Pc
Address
PO BOX 547, BURLINGTON, IA 52601
Preparer
Sarah H Beckman
Phone
3197526348
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO THE BURLINGTON/WEST BURLINGTON CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE SIGNING THE TAX RETURN, THE BOARD CHAIR REVIEWS THE DOCUMENT THE FULL BOARD DURNG A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, AND THE MINUTES DOCUMENT THE POTENTIAL CONFLICT, THE DISCUSSION REGARDING THAT CONFLICT AND THE COURSE OF ACTION TAKEN IN REGARDS TO HTE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS NOTE EMPLOYED BY THE ORGANIZATION. A MANAGEMENT AGREEMTN DOES EXIST WITH A THIRD PARTY WHICH EMPLOYEES THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192080044
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DES MOINES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N 4TH ST 200
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.14.45
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm009:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02020-11-09T09:42:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,255
Liabilities
$923,251
Net assets
$24,004
Revenue
$13,189
Expenses
$377,999
Net income
-$364,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.23$1.93$0.31$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.50$0.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.18$0.06$0.03$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.01$0.04$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.92$0.02$0.01$0.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.01$0.38