Civic Intelligence

Generosity 365

990PF • Fiscal year 2018 • EIN 81-2857697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profile
3664 Rimrock Drive NECedar Rapids, IA 52402

(319) 573-3567

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75

Down $131 (-64%) from 2017

Net Assets

Down

$75

Down $131 (-64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$131

Down $135 (-51%) from 2017

Net Income

Up

-$131

Up $135 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300$200$100$0Assets 2017: $206Liabilities 2017: $0Net Assets 2017: $2062017Assets 2018: $75Liabilities 2018: $0Net Assets 2018: $752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$75
Liabilities$0
Net Assets$75
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500Revenue 2017: $0Expenses 2017: $266Net Income 2017: -$2662017Revenue 2018: $0Expenses 2018: $131Net Income 2018: -$1312018Revenue 2019: $680Expenses 2019: $755Net Income 2019: -$752019

Highlighted filing

2018

Revenue$0
Expenses$131
Net Income-$131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K BROGANPresident-$0--
MARY ELIZABETH BROGANVice-President-$0--
AMANDA BROGANSecretary-$0--
MAGGIE BROGANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Generosity 365
EIN
81-2857697
Phone
3195733567
Address
3664 RIMROCK DRIVE NE, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Michael K Brogan
Title
President
Phone
3195733567
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Barry Frantz
Phone
3193642945
Raw XML Appendix277 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195733567
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0812857697
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046BE92A09F4B1005B2C57C4759803014607E1971
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.191.194.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LOCKRIDGE & DUNN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY FRANTZ
ReturnHeader/ReturnTs02019-05-31T08:37:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$0
Net assets
$75
Revenue
$0
Expenses
$131
Net income
-$131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$680$755$75
2018Detailed filing. Detailed filing data is available for this year.$75$0$75$0$131$131
2017Detailed filing. Detailed filing data is available for this year.$206$0$206$0$266$266