Civic Intelligence

Josiah Whites Quakerdale Foundation

990 • Fiscal year 2018 • EIN 82-2837021

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization Profile WWW.QUAKERDALE.ORG

26866 County Highway S55New Providence, IA 50206

Siviq Scores

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

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

No value available

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

Source year 2018

No value available

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

Source year 2018

Balance Sheet

Liabilities / Assets20th percentile

Assets

$27,658,642

No earlier filing loaded for comparison.

Net Assets

$26,620,889

No earlier filing loaded for comparison.

Liabilities

$1,037,753

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin6th percentile

Revenue

$1,127,654

No earlier filing loaded for comparison.

Expenses

$1,521,867

No earlier filing loaded for comparison.

Net Income

-$394,213

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.

Highlighted filing

2018

Assets$27,658,642

Liabilities$1,037,753

Net Assets$26,620,889

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue$1,127,654

Expenses$1,521,867

Net Income-$394,213

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 20, 2019
Return Version: 2018v3.1
Gross Receipts: $1,794,950

Mission and Program Overview

Mission

To carry forth the desire of josiah white, as set out in his will, to provide a spiritual education to children, young adults, and their families that emphasizes quaker history and vision as well as christian values

To provide a spiritual education to children, young adults, and their families

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$18,256,687	▲ $18,256,687
Investments in Publicly Traded Securities	-	$6,175,629	-
Cash and Non-Interest-Bearing Accounts	-	$958,761	-
Other Notes and Loans Receivable, Net	-	$680,428	-
Accounts Receivable	-	$20,110	-
Total Assets	$0	$27,658,642	▲ $27,658,642
Other Assets Total	$0	$1,567,027	▲ $1,567,027
Liabilities
Mortgage Notes Payable Secured by Investment Property	-	$692,714	-
Other Liabilities	$0	$184,603	▲ $184,603
Grants Payable	-	$111,955	-
Accounts Payable and Accrued Expenses	-	$48,481	-
Total Liabilities	$0	$1,037,753	▲ $1,037,753
Net Assets / Fund Balance
Unrestricted Net Assets	-	$26,620,889	-
Total Net Assets Fund Balance	$0	$26,620,889	▲ $26,620,889
Total Liabilities and Net Assets / Fund Balance	$0	$27,658,642	▲ $27,658,642

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$9,026,579	$246,925	$9,273,504
Land	$9,212,890	-	$9,212,890
Equipment	$17,218	$3,677	$20,895
Other Assets Org	$772,527	-	-

Compensation and Service Providers

Top Officer Pay9th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Robert Talbot	Executive Director	PT	$73,432	$73,432

Board Members and Trustees

Name	Title
Nancy Schornack	President
Diane Maxson Bru	Trustee
Julie Jones	Trustee
Pat Brainard	Trustee
Randy Kernen	Trustee
Wes Blanchard	Trustee
Nancy Stevens	Secretary
Ray Willits	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $97,995
Program Service Revenue: $10,123
Investment Income: $596,910
Other Revenue: $422,626
All Other Contributions: $97,995
Change in Net Assets: $-394,213

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,093,031
Revenue Not Reported on Financial Statements: $34,623
Revenue Not Reported on Form 990: $-634,651
Total Revenue per Audited Statements: $458,380
Total Revenue per Form 990: $1,127,654

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$725,863
Other Expenses	$588,965
Salaries, Compensation, and Employee Benefits	$207,039
Total Fundraising Expense	$193,867
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$725,863	-	-	$725,863
Depreciation Depletion	$62,650	$187,952	-	$250,602
Other Salaries and Wages	-	-	$114,033	$114,033
Fees for Services Accounting	-	$89,659	-	$89,659
Current Officers, Directors, Trustees, and Key Employees	$15,719	$41,994	$15,719	$73,432
Insurance	$5,973	$47,784	$5,973	$59,730
Interest	-	$55,383	-	$55,383
Fees for Service Investment Mgmnt Fees	-	$34,623	-	$34,623
Information Technology	$1,232	$22,860	$1,233	$25,325
Office Expenses	$2,751	$2,751	$5,503	$11,005
Payroll Taxes	-	-	$10,814	$10,814
Fees for Services Legal	-	$5,790	-	$5,790
Other Employee Benefits	-	-	$5,561	$5,561
Travel	$2,065	$1,033	$2,066	$5,164
Pension Plan Contributions	-	-	$3,199	$3,199
Fees for Services Management	-	$3,000	-	$3,000
Other Expenses	$510	$510	$510	$1,530
Total Functional Expenses	$823,271	$504,729	$193,867	$1,521,867

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,728,175
Total Expenses per Form 990	$1,521,867
Expenses per Audited Statements	$1,487,244
Expenses Not Reported on Form 990	$240,931
Expenses Not Reported on Financial Statements	$34,623

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Promise Academy at Quakerdale	New Providence, IA	501(c)(3)	Operating Grant to Support Promise Academy Education Programs	$294,679
Quakerdale Basketball	New Providence, IA	501(c)(3)	Operating Grant for Basketball and College Readiness Program	$209,696
QUAKERDALE WHITE'S IOWA INSTITUTE	New Providence, IA	501(c)(3)	Operating Grant for Nonprofit Business Services	$88,750
Wolfe Ranch of Quakerdale	Marshalltown, IA	501(c)(3)	Operating Grant to Support Youth Programs	$77,013
Quakerdale Family Services	Marshalltown, IA	501(c)(3)	Operating Grant to Support Counseling Programs	$28,725
Hope4healing	Gladbrook, IA	501(c)(3)	Operating Grant to Support Resource Assistance Network	$27,000

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$39,425
Fundraising Direct Expenses	$37,211
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Quakerdale Golf Tournament	$39,425	$39,425	$37,211	$2,214
Total Events	$39,425	$39,425	$37,211	$2,214

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Hope4healing	Gladbrook, IA	Resource Assistance Network to Assist Members in Local Communities	501(c)(3)	Line 7	No
Promise Academy at Quakerdale	New Providence, IA	Boarding School for Middle and High Schoolers	501(c)(3)	Line 7	No
QUAKERDALE WHITE'S INSTITUTE	New Providence, IA	To Encourage Hope, Faith, and Growth in the Families and Communities Served	501(c)(3)	Line 7	No
Quakerdale Basketball	New Providence, IA	Prepatory Basketball Program for Students Who Have Completed High School	501(c)(3)	Line 7	No
Quakerdale Family Services	New Providence, IA	Provide Services to Troubled Families and Children	501(c)(3)	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
QUAKERDALE WHITE'S INSTITUTE	C	Amounts Received	$27,890,684
Promise Academy at Quakerdale	B	Grants Paid	$294,679
Quakerdale Basketball	B	Grants Paid	$209,696
QUAKERDALE WHITE'S INSTITUTE	M	Services Paid	$164,000
Quakerdale Family Services	D	Loans Due	$137,664
Quakerdale Family Services	B	Grants Paid	$105,738
QUAKERDALE WHITE'S INSTITUTE	B	Grants Paid	$88,750
Quakerdale Basketball	D	Loans Due	$78,000
Quakerdale Basketball	J	Rents Received	$78,000
Promise Academy at Quakerdale	J	Rents Received	$60,000
Promise Academy at Quakerdale	D	Loans Due	$50,000
Hope4healing	B	Grants Paid	$27,000
Hope4healing	J	Rents Received	$1,200

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Gift Annuities Payable	$184,603

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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

“The finance committee first reviews the completed form 990 tax reutrn then the return is presented to the board of trustees for final review prior to filing the return with teh internal revenue service.”

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

“The foundation has a written conflict of interest policy that describes situations in which a conflict may occur and all board members and key staff are required annually to review the policy and complete a conflict of interest statement to insure ongoing compliance.”

Form 990, Part VI, Section B, Line 15

“The board of trustees annually reviews the executive director's performance and compensation is established based on previous experience and information from other organizations of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the foundation's office”

Filing and Contact Details

Filer

Filer Name: JOSIAH WHITE'S QUAKERDALE FOUNDATION
EIN: 82-2837021
Phone: 6414975294
Address: 26866 COUNTY HIGHWAY S55, NEW PROVIDENCE, IA 50206

Signing Officer

Name: Rob Talbot
Title: Executive Director
Phone: 6414975294
Signed: 2019-09-20
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Rob Talbot
Formed: 2017
Legal Domicile: Ia
Voting Board Members: 8
Independent Board Members: 8
Employees: 2
Volunteers: 40

Preparer

Firm: Denman & Company Llp
Address: 1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer: Steve Schweizer
Phone: 5152258400

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets recieved as part of split of quakerdale white's institute 27,890,684.”

Financial Statement Notes

PART X, LINE 2:

“The foundation submitted form 1023, application for recognition of exemption under 501(c)(3) of the internal revenue code, in 2017, however, the application has not yet been reviewed by the irs. The foundation considers the approval of their application to be inevitable and considers itself to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The foundation is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 203,720. Fundraising expenses 37,211.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 203,720. Fundraising expenses 37,211.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	18256687
IRS990/LandBldgEquipCostOrOtherBssAmt	0	18507289
IRS990/LegalDomicileStateCd	0	IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	426365
IRS990/LessRentalExpensesGrp/RealAmt	0	203720
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	TO CARRY FORTH THE DESIRE OF JOSIAH WHITE, AS SET OUT IN HIS WILL, TO PROVIDE A SPIRITUAL EDUCATION TO CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES THAT EMPHASIZES QUAKER HISTORY AND VISION AS WELL AS CHRISTIAN VALUES
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	692714
IRS990/NetAssetsOrFundBalancesEOYAmt	0	26620889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	461335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	461335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	2214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	2214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	400874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	400874
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-875582
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/FundraisingAmt	0	5503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	2751
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	2751
IRS990/OfficeExpensesGrp/TotalAmt	0	11005
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	0
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1567027
IRS990/OtherChangesInNetAssetsAmt	0	27890684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	5561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	5561
IRS990/OtherExpensesGrp/Desc	0	FUNDRAISING
IRS990/OtherExpensesGrp/Desc	1	OTHER
IRS990/OtherExpensesGrp/Desc	2	ANNUITY EXPENSE
IRS990/OtherExpensesGrp/Desc	3	TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt	0	27304
IRS990/OtherExpensesGrp/FundraisingAmt	1	1952
IRS990/OtherExpensesGrp/FundraisingAmt	2	510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	6834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	510
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	6508
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	510
IRS990/OtherExpensesGrp/TotalAmt	0	27304
IRS990/OtherExpensesGrp/TotalAmt	1	13016
IRS990/OtherExpensesGrp/TotalAmt	2	6834
IRS990/OtherExpensesGrp/TotalAmt	3	1530
IRS990/OtherLiabilitiesGrp/BOYAmt	0	0
IRS990/OtherLiabilitiesGrp/EOYAmt	0	184603
IRS990/OtherRevenueMiscGrp/BusinessCd	0	624100
IRS990/OtherRevenueMiscGrp/Desc	0	GAIN ON INVOLUNTARY CONVERSION
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	19538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	19538
IRS990/OtherRevenueTotalAmt	0	19538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	114033
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	114033
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	680428
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	10814
IRS990/PayrollTaxesGrp/TotalAmt	0	10814
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	3199
IRS990/PensionPlanContributionsGrp/TotalAmt	0	3199
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	ROB TALBOT
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/Desc	0	PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	10123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	10123
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-394213
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	400874
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	10123
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	137420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	137420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	1147947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1147947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	10123
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	137420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	137420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	137420
IRS990ScheduleA/TotalSupportAmt	0	1285367
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	9026579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	246925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	9273504
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	17218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	3677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	20895
IRS990ScheduleD/ExpensesNotReportedAmt	0	240931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	34623
IRS990ScheduleD/ExpensesSubtotalAmt	0	1487244
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	34623
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	34623
IRS990ScheduleD/LandGrp/BookValueAmt	0	9212890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	9212890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-875582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	794500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	772527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ASSETS HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt	0	240931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	184603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt	0	240931
IRS990ScheduleD/RevenueNotReportedAmt	0	-634651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	34623
IRS990ScheduleD/RevenueSubtotalAmt	0	1093031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION SUBMITTED FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, IN 2017, HOWEVER, THE APPLICATION HAS NOT YET BEEN REVIEWED BY THE IRS. THE FOUNDATION CONSIDERS THE APPROVAL OF THEIR APPLICATION TO BE INEVITABLE AND CONSIDERS ITSELF TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	RENTAL EXPENSES 203,720. FUNDRAISING EXPENSES 37,211.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	RENTAL EXPENSES 203,720. FUNDRAISING EXPENSES 37,211.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	18256687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	1567027
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1521867
IRS990ScheduleD/TotalLiabilityAmt	0	184603
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1127654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	458380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1728175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	37211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	QUAKERDALE GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	2214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	37211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	37211
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	88750
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	209696
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	294679
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	27000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	28725
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	77013
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	4	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	5	501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	0	0
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	OPERATING GRANT FOR NONPROFIT BUSINESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	OPERATING GRANT FOR BASKETBALL AND COLLEGE READINESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	OPERATING GRANT TO SUPPORT PROMISE ACADEMY EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	OPERATING GRANT TO SUPPORT RESOURCE ASSISTANCE NETWORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	OPERATING GRANT TO SUPPORT COUNSELING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	OPERATING GRANT TO SUPPORT YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	QUAKERDALE WHITE'S IOWA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	QUAKERDALE BASKETBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	PROMISE ACADEMY AT QUAKERDALE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	HOPE4HEALING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	4	QUAKERDALE FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	5	WOLFE RANCH OF QUAKERDALE
IRS990ScheduleI/RecipientTable/RecipientEIN	0	420707117
IRS990ScheduleI/RecipientTable/RecipientEIN	1	822842649
IRS990ScheduleI/RecipientTable/RecipientEIN	2	822855306
IRS990ScheduleI/RecipientTable/RecipientEIN	3	822836688
IRS990ScheduleI/RecipientTable/RecipientEIN	4	822836846
IRS990ScheduleI/RecipientTable/RecipientEIN	5	822836021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	26866 COUNTY HIGHWAY S55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	26866 COUNTY HIGHWAY S55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	26866 COUNTY HIGHWAY S55
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	3	1148 230TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	4	2932 240TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	5	2932 240TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	NEW PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	NEW PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	2	NEW PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm	3	GLADBROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm	4	MARSHALLTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm	5	MARSHALLTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	0	IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	1	IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	2	IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	3	IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	4	IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd	5	IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	0	50206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	1	50206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	2	50206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	3	50635
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd	4	50158

Document Assets

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Filings

Displayed year

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

Assets: $27,658,642
Liabilities: $1,037,753
Net assets: $26,620,889
Revenue: $1,127,654
Expenses: $1,521,867
Net income: -$394,213

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.2	$0.60	$19.6	$1.79	$1.40	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$19.9	$0.76	$19.1	$1.49	$1.27	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$21.0	$0.65	$20.4	$0.87	$0.99	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$23.0	$0.73	$22.2	$1.08	$1.01	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$22.2	$0.80	$21.4	$0.99	$0.97	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$21.4	$0.92	$20.5	$0.73	$1.36	$0.63
2018Detailed filing. Detailed filing data is available for this year.	$27.7	$1.04	$26.6	$1.13	$1.52	$0.39