Civic Intelligence

John Derner Foundation

990EZ • Fiscal year 2013 • EIN 91-1906238

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2353 213th Ave51351

(712) 338-2408

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$239,080

Down $451 (-0.2%) from 2012

Net Assets

$238,683

No earlier filing loaded for comparison.

Liabilities

Up

$397

Up $397 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Down

$848

Down $14,359 (-94%) from 2012

Net Income

Up

-$848

Up $14,359 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2013

Assets$239,080
Liabilities$397
Net Assets$238,683
Open 2013 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

2013

Revenue$0
Expenses$848
Net Income-$848
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
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.$848-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
91-1906238
Phone
7123382408

Signing Officer

Name
John Derner
Title
Trustee
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary L Peters
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK SERVICE CHARGES $13”

Other Assets.1

“NOTE RECEIVABLE - Beginning $32480 NOTE RECEIVABLE - Ending $32080”

Other Assets.2

“NOTE RECEIVABLE - Beginning $207000 NOTE RECEIVABLE - Ending $207000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $397”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07123382408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102353 213TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239080
IRS990EZ/OtherExpensesTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 501 (C) (3) ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ENTITY IS TO DISTRIBUTE SUBSTANTIALLY ALL OF ITS INCOME TO SUPPORT OTHER 501 (C) (3) ORGANIZATIONS WITH THEIR STATED PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0397
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0848
IRS990EZ/TotalProgramServiceExpensesAmt0848
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SUPT ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE - Beginning $32480 NOTE RECEIVABLE - Ending $32080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - Beginning $207000 NOTE RECEIVABLE - Ending $207000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN DERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911906238
ReturnHeader/Filer/PhoneNum07123382408
ReturnHeader/Filer/USAddress/AddressLine102353 213TH AVE
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERS
ReturnHeader/ReturnTs02014-11-17T11:11:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,080
Liabilities
$397
Net assets
$238,683
Revenue
$0
Expenses
$848
Net income
-$848
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