Civic Intelligence

John Derner Foundation

990EZ • Fiscal year 2011 • EIN 91-1906238

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
2353 213th Ave51351
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-602%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$254,738

No earlier filing loaded for comparison.

Net Assets

$254,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1,831

No earlier filing loaded for comparison.

Expenses

$12,853

No earlier filing loaded for comparison.

Net Income

-$11,022

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.

$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

2011

Assets$254,738
Liabilities-
Net Assets$254,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$1,831
Expenses$12,853
Net Income-$11,022
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support 501 (c) (3) entities

Filing and Contact Details

Filer

EIN
91-1906238
Raw XML Appendix127 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY09080
IRS990EZ/CashSavingsAndInvestments/EOY01958
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11022
IRS990EZ/FeesAndOthPymtToIndContractors01815
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts01831
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01831
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265760
IRS990EZ/NetAssetsOrFundBalancesBOY0265760
IRS990EZ/NetAssetsOrFundBalances/EOY0254738
IRS990EZ/NetAssetsOrFundBalancesEOY0254738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102353 213TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0256680
IRS990EZ/OtherAssetsTotal/EOY0252780
IRS990EZ/OtherExpensesTotal038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT 501 (C) (3) ENTITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THIS ENTITY IS TO DISTRIBUTE SUBSTANTIALLY ALL OF ITS INCOME TO SUPPORT OTHER 501 (C) (3) ORGANIZATIONS WITH THEIR STATED PURPOSE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102353 213TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051351
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN DERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123382408
IRS990EZ/TotalAssets/BOY0265760
IRS990EZ/TotalAssets/EOY0254738
IRS990EZ/TotalExpenses012853
IRS990EZ/TotalRevenue01831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE RECEIVABLE - Beginning $207000 NOTE RECEIVABLE - Ending $207000
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE RECEIVABLE - Beginning $49680 NOTE RECEIVABLE - Ending $45780
IRS990ScheduleO/GeneralExplanation/Explanation2BANK SERVICE CHARGES $38
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: OKOBOJI FOUNDATION | Donee's Address: PO BOX 593 OKOBOJI, IA 51355 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.4
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911906238
ReturnHeader/Filer/Name/BusinessNameLine10JOHN DERNER FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07123382408
ReturnHeader/Filer/USAddress/AddressLine102353 213TH AVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051351
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JOHN DERNER
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPENCER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513010175
ReturnHeader/Preparer/Name0ARVIN D DRUVENGA
ReturnHeader/Preparer/Phone07122623117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:27:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,738
Liabilities
-
Net assets
$254,738
Revenue
$1,831
Expenses
$12,853
Net income
-$11,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.37$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$0.00$0.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.55$0.02$0.13$0.11