Civic Intelligence

John Derner Foundation

990EZ • Fiscal year 2014 • EIN 91-1906238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2353 213th AveMilford, IA 51351

(712) 338-2408

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$238,225

Down $855 (-0.4%) from 2013

Net Assets

Down

$238,225

Down $458 (-0.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$458

Down $390 (-46%) from 2013

Net Income

Up

-$458

Up $390 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$238,225
Liabilities-
Net Assets$238,225
Open 2014 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

2014

Revenue$0
Expenses$458
Net Income-$458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
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.$458-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
John Derner Foundation
EIN
91-1906238
Phone
7123382408
Address
2353 213TH AVE, MILFORD, IA 51351

Signing Officer

Name
John Derner
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
Gary L Peters
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK SERVICE CHARGES $3”

Other Assets.1

“NOTE RECEIVABLE - Beginning $32080 NOTE RECEIVABLE - Ending $30781”

Other Assets.2

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

Total Liabilities.1001

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

Raw XML Appendix186 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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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0SUPT ORG
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ANNUAL DETERMINATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CORRESPONDENCE AS REQUIRED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE - Beginning $32080 NOTE RECEIVABLE - Ending $30781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE - Beginning $207000 NOTE RECEIVABLE - Ending $207000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911906238
ReturnHeader/Filer/PhoneNum07123382408
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ReturnHeader/Filer/USAddress/ZIPCd051351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERS
ReturnHeader/ReturnTs02015-11-16T14:01:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,225
Liabilities
-
Net assets
$238,225
Revenue
$0
Expenses
$458
Net income
-$458
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