Civic Intelligence

Community Foundation of Des Moines County

990 • Fiscal year 2020 • EIN 81-2577027

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

59.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,042,588

Up $95,333 (+10%) from 2019

Net Assets

Up

$36,844

Up $12,840 (+53%) from 2019

Liabilities

Up

$1,005,744

Up $82,493 (+8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$17,014

Up $3,825 (+29%) from 2019

Expenses

Down

$4,174

Down $373,825 (-99%) from 2019

Net Income

Up

$12,840

Up $377,650 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,042,588
Liabilities$1,005,744
Net Assets$36,844
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$17,014
Expenses$4,174
Net Income$12,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$17,014
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$52,749$32,389▼ $20,360
Accounts Receivable$7,362$5,029▼ $2,333
Total Assets$947,255$1,042,588▲ $95,333
Other Assets Total$887,144$1,005,170▲ $118,026
Liabilities
Other Liabilities$923,194$1,005,170▲ $81,976
Accounts Payable and Accrued Expenses$57$574▲ $517
Total Liabilities$923,251$1,005,744▲ $82,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,004$36,844▲ $12,840
Total Net Assets Fund Balance$24,004$36,844▲ $12,840
Total Liabilities and Net Assets / Fund Balance$947,255$1,042,588▲ $95,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,005,170--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,950
Program Service Revenue
$14,048
Investment Income
$16
Other Revenue
$0
All Other Contributions
$2,950
Change in Net Assets
$12,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,174
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
Information Technology-$2,029-$2,029
Office Expenses-$947-$947
Insurance-$698-$698
Fees for Services Accounting-$500-$500
Total Functional Expenses$0$4,174$0$4,174
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$1,005,170
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
Tom Johanns
Title
Vice Chair
Phone
3192080044
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Johanns
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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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM JOHANNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192080044
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DES MOINES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0812577027
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N 4TH ST 200
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH H BECKMAN
ReturnHeader/ReturnTs02021-07-29T15:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,588
Liabilities
$1,005,744
Net assets
$36,844
Revenue
$17,014
Expenses
$4,174
Net income
$12,840
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
Peer Organizations

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