Civic Intelligence

John Derner Foundation

EIN 91-1906238 • 501(c)3 • Milford, IA

Profile

Support 501 (c) (3) entities

2351 213th AveMilford, IA 51351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Flat

$239,167

Flat from 2021

Liabilities

Flat

$2,600

Flat from 2021

Net Assets

Flat

$236,567

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $254,738Net Assets 2011: $254,7382011Assets 2012: $239,531Liabilities 2012: $02012Assets 2013: $239,080Liabilities 2013: $397Net Assets 2013: $238,6832013Assets 2014: $238,225Net Assets 2014: $238,2252014Assets 2015: $239,516Net Assets 2015: $239,5162015Assets 2016: $238,510Net Assets 2016: $238,5102016Assets 2017: $238,080Liabilities 2017: $117Net Assets 2017: $237,9632017Assets 2018: $240,563Liabilities 2018: $2,600Net Assets 2018: $237,9632018Assets 2019: $239,977Liabilities 2019: $2,600Net Assets 2019: $237,3772019Assets 2020: $239,552Liabilities 2020: $2,600Net Assets 2020: $236,9522020Assets 2021: $239,167Liabilities 2021: $2,600Net Assets 2021: $236,5672021Assets 2022: $239,167Liabilities 2022: $2,600Net Assets 2022: $236,5672022

Highlighted filing

2022

Assets$239,167
Liabilities$2,600
Net Assets$236,567

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $1,831Expenses 2011: $12,853Net Income 2011: -$11,0222011Revenue 2012: $0Expenses 2012: $15,207Net Income 2012: -$15,2072012Revenue 2013: $0Expenses 2013: $848Net Income 2013: -$8482013Revenue 2014: $0Expenses 2014: $458Net Income 2014: -$4582014Revenue 2015: $1,299Expenses 2015: $8Net Income 2015: $1,2912015Revenue 2016: $0Expenses 2016: $1,006Net Income 2016: -$1,0062016Revenue 2017: $0Expenses 2017: $547Net Income 2017: -$5472017Revenue 2018: $02018Revenue 2019: $0Expenses 2019: $586Net Income 2019: -$5862019Revenue 2020: $0Expenses 2020: $425Net Income 2020: -$4252020Revenue 2021: $0Expenses 2021: $385Net Income 2021: -$3852021Revenue 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Support 501 (c) (3) entities

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ENTITY IS TO DISTRIBUTE SUBSTANTIALLY ALL OF ITS INCOME TO SUPPORT OTHER 501 (C) (3) ORGANIZATIONS WITH THEIR STATED PURPOSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DERNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
John Derner Foundation
EIN
91-1906238
Phone
7123382408
Address
2351 213TH AVE, MILFORD, IA 51351

Signing Officer

Name
John Derner
Title
Trustee
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Gary L Peters
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Assets.1

NOTE RECEIVABLE - Beginning $238080 NOTE RECEIVABLE - Ending $238080

Total Liabilities.1

- Beginning $0 - Ending $0

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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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