Civic Intelligence

Roy and Margery Middaugh Charitable Foundation

990PF • Fiscal year 2020 • EIN 83-2043590

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
510 W Hwy 30Carroll, IA 51401

(712) 792-9772

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2400%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$854

Down $48 (-5.3%) from 2019

Net Assets

Down

$854

Down $48 (-5.3%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$2

Down $1,000 (-100%) from 2019

Expenses

Down

$50

Down $50 (-50%) from 2019

Net Income

Down

-$48

Down $950 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $902Liabilities 2019: $1Net Assets 2019: $9022019Assets 2020: $854Liabilities 2020: $0Net Assets 2020: $8542020Assets 2021: $724Liabilities 2021: $1Net Assets 2021: $7242021Assets 2022: $3,680Liabilities 2022: $1Net Assets 2022: $3,6802022Assets 2023: $3,482Liabilities 2023: $1Net Assets 2023: $3,4822023Assets 2024: $3,221Liabilities 2024: $0Net Assets 2024: $3,2212024

Highlighted filing

2020

Assets$854
Liabilities$0
Net Assets$854
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,002Expenses 2019: $100Net Income 2019: $9022019Revenue 2020: $2Expenses 2020: $50Net Income 2020: -$482020Revenue 2021: $1Expenses 2021: $132Net Income 2021: -$1312021Revenue 2022: $3,006Expenses 2022: $50Net Income 2022: $2,9562022Revenue 2023: $17Expenses 2023: $214Net Income 2023: -$1972023Revenue 2024: $17Expenses 2024: $279Net Income 2024: -$2622024

Highlighted filing

2020

Revenue$2
Expenses$50
Net Income-$48
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iowa Savings BankTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roy and Margery Middaugh Charitable
EIN
83-2043590
Phone
7127929772
Address
510 W Hwy 30, Carroll, IA 51401

Signing Officer

Name
Michel Nelson
Title
SVP
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Raw XML Appendix164 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0832043590
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ReturnHeader/PreparerPersonGrp/PhoneNum07127923508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK J COMITO
ReturnHeader/ReturnTs02021-05-12T10:09:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michel
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854
Liabilities
$0
Net assets
$854
Revenue
$2
Expenses
$50
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3,221$0$3,221$17$279$262
2023Detailed filing. Detailed filing data is available for this year.$3,482$1$3,482$17$214$197
2022Detailed filing. Detailed filing data is available for this year.$3,680$1$3,680$3,006$50$2,956
2021Detailed filing. Detailed filing data is available for this year.$724$1$724$1$132$131
2020Detailed filing. Detailed filing data is available for this year.$854$0$854$2$50$48
2019Detailed filing. Detailed filing data is available for this year.$902$1$902$1,002$100$902
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0