Civic Intelligence

Community Foundation of Des Moines County

990 • Fiscal year 2016 • EIN 81-2577027

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.COMMUNITYFOUNDATIONOFDMCIA.ORG
610 N 4th Street Suite 200Burlington, IA 52601

(319) 752-6365

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$379,792

No earlier filing loaded for comparison.

Net Assets

$373,094

No earlier filing loaded for comparison.

Liabilities

$6,698

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

$382,151

No earlier filing loaded for comparison.

Expenses

$6,698

No earlier filing loaded for comparison.

Net Income

$375,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$379,792
Liabilities$6,698
Net Assets$373,094
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$382,151
Expenses$6,698
Net Income$375,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 9, 2017
Return Version
2016v3.0
Gross Receipts
$382,151
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
Investments in Publicly Traded Securities-$354,377-
Pledges and Grants Receivable-$21,914-
Cash and Non-Interest-Bearing Accounts-$3,501-
Total Assets$0$379,792▲ $379,792
Liabilities
Accounts Payable and Accrued Expenses-$6,698-
Total Liabilities$0$6,698▲ $6,698
Net Assets / Fund Balance
Unrestricted Net Assets-$351,180-
Temporarily Rstr Net Assets-$21,914-
Total Net Assets Fund Balance$0$373,094▲ $373,094
Total Liabilities and Net Assets / Fund Balance$0$379,792▲ $379,792
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis WilsonChair
Bob BartlesVice Chair
AMY O'BRIENDirector
Bob HeslerDirector
Jeff BurgusDirector
Jerry JochimsDirector
Jerry ParksDirector
Jim OlsonDirector
Keith SchulzDirector
Michael AshDirector
Michelle RandallDirector
Mike HoffmanDirector
Mike NorrisDirector
Randy WinegardDirector
Tammy MccoyDirector
Teresa GarciaDirector
Tom JohannsDirector
Vince CopelandDirector
Kent SchmidgallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$381,235
Program Service Revenue
$0
Investment Income
$916
Other Revenue
$0
All Other Contributions
$381,235
Change in Net Assets
$375,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,151
Revenue Not Reported on Form 990
$-2,359
Total Revenue per Audited Statements
$379,792
Total Revenue per Form 990
$382,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,698
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
Fees for Services Management-$5,000-$5,000
Fees for Services Other-$850-$850
Insurance-$744-$744
Office Expenses-$104-$104
Total Functional Expenses$0$6,698$0$6,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,698
Total Expenses per Audited Statements$6,698
Total Expenses per Form 990$6,698
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 and a management fee is paid for these services. This fee was 5,000 in 2016.”

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

“Before signing the tax return, the treasurer reviews the document with the full board during 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 the potential conflict.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
81-2577027
Phone
3197526365
Address
610 N 4TH STREET SUITE 200, BURLINGTON, IA 52601

Signing Officer

Name
Kent Schmidgall
Title
Secretary/treasurer
Phone
3192080044
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wilson
Formed
2016
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Professional fees 0 850 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. As such, the foundation is exempt from federal income taxes. It has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code, and it qualifies for the charitable contributions deduction for donors. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0916
IRS990ScheduleA/PublicSupportTotal170Amt051724
IRS990ScheduleA/SubstantialContributorsTotAmt0329511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381235
IRS990ScheduleA/TotalSupportAmt0382151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0325000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0325000
IRS990ScheduleD/ExpensesSubtotalAmt06698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2359
IRS990ScheduleD/RevenueNotReportedAmt0-2359
IRS990ScheduleD/RevenueSubtotalAmt0382151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE, AND IT QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION FOR DONORS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt06698
IRS990ScheduleD/TotalRevenuePerForm990Amt0382151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DELEGATED MANAGEMENT DUTIES TO THE BURLINGTON/WEST BURLINGTON CHAMBER OF COMMERCE AND A MANAGEMENT FEE IS PAID FOR THESE SERVICES. THIS FEE WAS 5,000 IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEFORE SIGNING THE TAX RETURN, THE TREASURER REVIEWS THE DOCUMENT WITH THE FULL BOARD DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL 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 THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 0 850 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021914
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0379792
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0379792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06698
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373094
IRS990/TotalRevenueGrp/ExclusionAmt0916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382151
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 N 4TH STREET SUITE 200
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.COMMUNITYFOUNDATIONOFDMCIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT SCHMIDGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192080044
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF DES MOINES COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0812577027
ReturnHeader/Filer/PhoneNum03197526365
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N 4TH STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B0D73982A56024E38377A879211239E55C71C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EFC2CED23F079C9EED1B74F8A68CF0526FC1586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02017-03-29T19:09:19+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,792
Liabilities
$6,698
Net assets
$373,094
Revenue
$382,151
Expenses
$6,698
Net income
$375,453
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