Civic Intelligence

John Derner Foundation

990EZ • Fiscal year 2016 • EIN 91-1906238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2351 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$238,510

Down $1,006 (-0.4%) from 2015

Net Assets

Down

$238,510

Down $1,006 (-0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $1,299 (-100%) from 2015

Expenses

Up

$1,006

Up $998 (+12475%) from 2015

Net Income

Down

-$1,006

Down $2,297 (-178%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$238,510
Liabilities-
Net Assets$238,510

Operations Trend

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

2016

Revenue$0
Expenses$1,006
Net Income-$1,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
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.$1,006-
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
2017-11-14
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 $16

Other Assets.1

NOTE RECEIVABLE - Beginning $239080 NOTE RECEIVABLE - Ending $238080

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE - Beginning $239080 NOTE RECEIVABLE - Ending $238080
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911906238
ReturnHeader/Filer/PhoneNum07123382408
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ReturnHeader/Filer/USAddress/CityNm0MILFORD
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ReturnHeader/Filer/USAddress/ZIPCd051351
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L PETERS
ReturnHeader/ReturnTs02017-11-14T09:48:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings