Civic Intelligence

Community Foundation of Des Moines County

990 • Fiscal year 2017 • EIN 81-2577027

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$417,735

Up $37,943 (+10.0%) from 2016

Net Assets

Up

$416,763

Up $43,669 (+12%) from 2016

Liabilities

Down

$972

Down $5,726 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin83rd percentile

Revenue

Down

$45,705

Down $336,446 (-88%) from 2016

Expenses

Up

$32,639

Up $25,941 (+387%) from 2016

Net Income

Down

$13,066

Down $362,387 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$417,735
Liabilities$972
Net Assets$416,763
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$45,705
Expenses$32,639
Net Income$13,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$132,639
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$405,886▲ $51,509
Cash and Non-Interest-Bearing Accounts$3,501$10,403▲ $6,902
Pledges and Grants Receivable$21,914$1,446▼ $20,468
Total Assets$379,792$417,735▲ $37,943
Liabilities
Accounts Payable and Accrued Expenses$6,698$972▼ $5,726
Total Liabilities$6,698$972▼ $5,726
Net Assets / Fund Balance
Unrestricted Net Assets$351,180$416,763▲ $65,583
Temporarily Rstr Net Assets$21,914--
Total Net Assets Fund Balance$373,094$416,763▲ $43,669
Total Liabilities and Net Assets / Fund Balance$379,792$417,735▲ $37,943

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$354,377$16,646▲ $55,059-$404,940
2016-$355,820▼ $1,443-$354,377
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob BartlesChair
Jerry JochimsVice Chair
AMY O'BRIENDirector
Bob HeslerDirector
Dennis WilsonDirector
Jeff BurgusDirector
Jerry ParksDirector
Jim OlsonDirector
Julie Edmonds Joined 817Director
Keith SchulzDirector
Michael AshDirector
Michelle RandallDirector
Mike HoffmanDirector
Mike NorrisDirector
Tammy MccoyDirector
Teresa GarciaDirector
Tom JohannsDirector
Vince CopelandDirector
Kent SchmidgallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$21,146
Program Service Revenue
$0
Investment Income
$24,559
Other Revenue
$0
All Other Contributions
$21,146
Change in Net Assets
$13,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,039
Grants and Similar Amounts Paid$14,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,600--$14,600
Fees for Services Management-$8,000-$8,000
Fees for Services Accounting-$5,992-$5,992
Fees for Service Investment Mgmnt Fees-$2,714-$2,714
Insurance-$744-$744
Office Expenses-$344-$344
Conferences and Meetings-$150-$150
Other Expenses-$95-$95
Total Functional Expenses$14,600$18,039$0$32,639
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
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 2

“Michael ash teresa garcia business relationship”

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 8,000 in 2017.”

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
Bob Bartles
Title
Chair
Phone
3192080044
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bartles
Formed
2016
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Each endowed fund has its own charitable purpose as outlined in the fund agreement. The funds are to be a community resource for a broad range of community needs such as arts and culture, education, health and human services, and historical preservation.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0416763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016946
IRS990/NetUnrlzdGainsLossesInvstAmt030603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OfficeExpensesGrp/TotalAmt0344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/TotalAmt095
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BARTLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0916
IRS990/PYOtherExpensesAmt06698
IRS990/PYRevenuesLessExpensesAmt0375453
IRS990/PYTotalExpensesAmt06698
IRS990/PYTotalRevenueAmt0382151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08529
IRS990ScheduleA/PublicSupportTotal170Amt074020
IRS990ScheduleA/SubstantialContributorsTotAmt0328361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402381
IRS990ScheduleA/TotalSupportAmt0410910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0354377
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0404940
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0355820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0354377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1443
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0352237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH ENDOWED FUND HAS ITS OWN CHARITABLE PURPOSE AS OUTLINED IN THE FUND AGREEMENT. THE FUNDS ARE TO BE A COMMUNITY RESOURCE FOR A BROAD RANGE OF COMMUNITY NEEDS SUCH AS ARTS AND CULTURE, EDUCATION, HEALTH AND HUMAN SERVICES, AND HISTORICAL PRESERVATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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/ExplanationTxt1MICHAEL ASH TERESA GARCIA BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 8,000 IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE SIGNING THE TAX RETURN, THE TREASURER REVIEWS THE DOCUMENT WITH THE FULL BOARD DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POTENTIAL 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/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021914
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379792
IRS990/TotalAssetsEOYAmt0417735
IRS990/TotalAssetsGrp/BOYAmt0379792
IRS990/TotalAssetsGrp/EOYAmt0417735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014600
IRS990/TotalFunctionalExpensesGrp/TotalAmt032639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06698
IRS990/TotalLiabilitiesEOYAmt0972
IRS990/TotalLiabilitiesGrp/BOYAmt06698
IRS990/TotalLiabilitiesGrp/EOYAmt0972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416763
IRS990/TotalProgramServiceExpensesAmt014600
IRS990/TotalRevenueGrp/ExclusionAmt024559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045705
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0416763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0828 N 7TH ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052601
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.COMMUNITYFOUNDATIONOFDMCIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BARTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03192080044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,735
Liabilities
$972
Net assets
$416,763
Revenue
$45,705
Expenses
$32,639
Net income
$13,066
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