Civic Intelligence

Iowa Values

990 • Fiscal year 2017 • EIN 81-5224793

Feb 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1331 SE University Ave No 210Waukee, IA 50263

(202) 367-8376

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$95,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$121,986

No earlier filing loaded for comparison.

Net Assets

$121,986

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

$390,000

No earlier filing loaded for comparison.

Expenses

$268,014

No earlier filing loaded for comparison.

Net Income

$121,986

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.

$600K$400K$200K$0Assets 2017: $121,986Liabilities 2017: $0Net Assets 2017: $121,9862017Assets 2018: $13,306Liabilities 2018: $0Net Assets 2018: $13,3062018Assets 2019: $524,050Liabilities 2019: $0Net Assets 2019: $524,0502019Assets 2020: $346,744Liabilities 2020: $0Net Assets 2020: $346,7442020Assets 2021: $167,183Liabilities 2021: $0Net Assets 2021: $167,1832021Assets 2022: $44,449Liabilities 2022: $0Net Assets 2022: $44,4492022Assets 2023: $30,997Liabilities 2023: $0Net Assets 2023: $30,9972023

Highlighted filing

2017

Assets$121,986
Liabilities$0
Net Assets$121,986
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $390,000Expenses 2017: $268,014Net Income 2017: $121,9862017Revenue 2018: $187,000Expenses 2018: $295,680Net Income 2018: -$108,6802018Revenue 2019: $1,350,000Expenses 2019: $839,256Net Income 2019: $510,7442019Revenue 2020: $3,901,750Expenses 2020: $4,079,056Net Income 2020: -$177,3062020Revenue 2021: $0Expenses 2021: $179,561Net Income 2021: -$179,5612021Revenue 2022: $107,319Expenses 2022: $230,053Net Income 2022: -$122,7342022Revenue 2023: $0Expenses 2023: $13,452Net Income 2023: -$13,4522023

Highlighted filing

2017

Revenue$390,000
Expenses$268,014
Net Income$121,986
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$390,000
Mission and Program Overview

Mission

To educate the public about common-sense solutions to various public policy issues of national importance including limited government, defending life, cutting wasteful spending, finding solutions for the challenges facing rural america, and building a strong national defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$121,986▲ $121,986
Rtn Earn Endowment Incm Other Fnds$0$121,986▲ $121,986
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$121,986▲ $121,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$121,986▲ $121,986
Total Liabilities and Net Assets / Fund Balance$0$121,986▲ $121,986
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon KohanExecutive DirectorPT$95,000$95,000

Board Members and Trustees

NameTitle
Paula D DierenfeldChairman
Thomas TaukeDirector
Sara FagenSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,000
Change in Net Assets
$121,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,014
Salaries, Compensation, and Employee Benefits$95,000
Total Fundraising Expense$42,609
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$95,000-$95,000
Fees for Services Legal-$57,598-$57,598
Fees for Services Professional Fundraising--$39,000$39,000
Fees for Services Accounting-$5,895-$5,895
Other Expenses$12,500$110$3,562$3,562
Travel-$606-$606
All Other Expenses-$385$47$432
Total Functional Expenses$60,811$164,594$42,609$268,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,000
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$5,000
Section 527 Activity Spending$5,000
Total Exempt Function Spending$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Compliance team and legal counsel work together to provide information to tax accountant; once prepared, compliance team reviews the financial information for accuracy; legal counsel, executive director, and board review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was presented to the board at its initial meeting by counsel and the board adopted it. The board receives periodic reminders of the policy and is asked to make disclosures of any conflicts.”

Form 990, Part VI, Section B, Line 15

“For reviewing and approving compensation of officers and key employees, the board will use comparability data that documents compensation levels for similar qualified individuals in similar positions at similar organizations. The board will document how it reached its decision and include the data on which it relied.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policies, and financial statements are not available to the public.”

FORM 990, PART VII, SECTION A:

“Jon kohan was compensated for his role as executive director of the organization and was paid through jamestown associates, llc and jamestown associates was compensated $95,000 for his services as the executive director.”

Filing and Contact Details

Filer

Filer Name
Iowa Values
EIN
81-5224793
Phone
2023678376
Address
1331 SE UNIVERSITY AVE NO 210, WAUKEE, IA 50263

Signing Officer

Name
Jon Kohan
Title
Executive Director
Phone
2023678376
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kohan
Formed
2017
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Raw XML Appendix301 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS TAUKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IOWA VALUES SEEKS TO EDUCATE THE PUBLIC ABOUT COMMON-SENSE SOLUTIONS TO VARIOUS PUBLIC POLICY ISSUES OF NATIONAL IMPORTANCE INCLUDING LIMITED GOVERNMENT, DEFENDING LIFE, CUTTING WASTEFUL SPENDING, FINDING SOLUTIONS FOR THE CHALLENGES FACING RURAL AMERICA, AND BUILDING A STRONG NATIONAL DEFENSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0121986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0POLLING/RESEARCH
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IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt117525
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IRS990/OtherExpensesGrp/TotalAmt122525
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0JON KOHAN
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL MEDIA PRODUCTION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE TEAM AND LEGAL COUNSEL WORK TOGETHER TO PROVIDE INFORMATION TO TAX ACCOUNTANT; ONCE PREPARED, COMPLIANCE TEAM REVIEWS THE FINANCIAL INFORMATION FOR ACCURACY; LEGAL COUNSEL, EXECUTIVE DIRECTOR, AND BOARD REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS PRESENTED TO THE BOARD AT ITS INITIAL MEETING BY COUNSEL AND THE BOARD ADOPTED IT. THE BOARD RECEIVES PERIODIC REMINDERS OF THE POLICY AND IS ASKED TO MAKE DISCLOSURES OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR REVIEWING AND APPROVING COMPENSATION OF OFFICERS AND KEY EMPLOYEES, THE BOARD WILL USE COMPARABILITY DATA THAT DOCUMENTS COMPENSATION LEVELS FOR SIMILAR QUALIFIED INDIVIDUALS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD WILL DOCUMENT HOW IT REACHED ITS DECISION AND INCLUDE THE DATA ON WHICH IT RELIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JON KOHAN WAS COMPENSATED FOR HIS ROLE AS EXECUTIVE DIRECTOR OF THE ORGANIZATION AND WAS PAID THROUGH JAMESTOWN ASSOCIATES, LLC AND JAMESTOWN ASSOCIATES WAS COMPENSATED $95,000 FOR HIS SERVICES AS THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KOHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023678376
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.72.42.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742920819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LA POSADA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078752
ReturnHeader/PreparerPersonGrp/PhoneNum05123462086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENAE DUNCAN
ReturnHeader/ReturnTs02018-11-14T11:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,986
Liabilities
$0
Net assets
$121,986
Revenue
$390,000
Expenses
$268,014
Net income
$121,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.90$4.08$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.35$0.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.19$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.27$0.12