HILLS BANK DONOR ADVISED GIFT FUND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HILLS BANK DONOR ADVISED GIFT FUND (EIN 39-6659806)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349304001
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T10:11:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421496619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shuttleworth & Ingersoll PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115-3rd Street SE Suite 500 | AddressLine1Txt |
| City | Cedar Rapids | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524062107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396659806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hills Bank Donor Advised Gift Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 3193381522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 West Forevergreen Road | AddressLine1Txt |
| City | North Liberty | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey Ritchie | PersonNm |
| Person Title | Senior Vice President; Trust Office | PersonTitleTxt |
| Phone | 3193381522 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jeffrey | PersonFirstNm |
| Person Last | Ritchie | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary J Streit | PreparerPersonNm |
| PTIN | P00679178 | PTIN |
| Phone | 3193659461 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey Ritchie | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 West Forevergreen Road | AddressLine1Txt |
| City | North Liberty | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,235,170 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | Making cash grants to other organizations exempt under Section 501(c)(3) of the Internal Revenue Code and which are not private foundations under Section 509 of the Internal Revenue Code. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,374,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,655,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $394,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $538,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,768,755 | PYTotalRevenueAmt |
| CY Total Revenue | $4,194,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,477,729 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,305,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,145 | PYOtherExpensesAmt |
| CY Other Expenses | $96,262 | CYOtherExpensesAmt |
| PY Total Expenses | $5,569,874 | PYTotalExpensesAmt |
| CY Total Expenses | $4,402,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$208,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,567,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,359,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,567,522 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,359,512 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Making cash grants to other organizations exempt under Section 501(c)(3) of the Internal Revenue Code and which are not private foundations under Section 509 of the Internal Revenue Code. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,305,914 | ExpenseAmt |
| Grant | $4,305,914 | GrantAmt |
| Desc | The Hills Bank Donor Advised Gift Fund made cash grants to more than 150 separate charitable organizations to provide for their general support. All grants made by the Hills Bank Donor Advised Gift Fund were made to organizations which are tax exempt organizations under Section 501(c)(3) of the Internal Revenue Code and which are not private foundations under Section 509 of the Internal Revenue Code. All grants are made in the form of cash. A significant portion of the grants are listed in detail in Schedule I of this Return. | Desc |
| Total Program Service Expenses | $4,305,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Ritchie | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193381522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 590 West Forevergreen Road | AddressLine1Txt |
| City | North Liberty | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| Dwight O Seegmiller | |||||
| President of Trustee | 2.00 | Yes (X) | $0 | $0 | $0 |
| Jeffrey Ritchie | |||||
| Sr. V.P., Trust Officer | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,655,782 | AllOtherContributionsAmt |
| Noncash Contributions | $757,548 | NoncashContributionsAmt |
| Total Contributions | $3,655,782 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,200 | TotalRevenueColumnAmt |
| Exclusion | $227,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,352,188 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,041,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,184 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,194,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,200 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,305,914 | TotalAmt |
| Program Services | $4,305,914 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Custodial and recordkee | Desc |
| Total | $96,262 | TotalAmt |
| Management And General | $96,262 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,176 | TotalAmt |
| Program Services | $4,305,914 | ProgramServicesAmt |
| Management And General | $96,262 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $17,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,295,551 | BOYAmt |
| EOY | $4,200,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,231,971 | BOYAmt |
| EOY | $8,110,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,567,522 | BOYAmt |
| EOY | $12,359,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,567,522 | BOYAmt |
| EOY | $12,359,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,567,522 | BOYAmt |
| EOY | $12,359,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,567,522 | BOYAmt |
| EOY | $12,359,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$208,010 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,082,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,088,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,427,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655,782 | CurrentTaxYearAmt |
| Total | $22,628,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,082,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,088,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,427,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,374,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655,782 | CurrentTaxYearAmt |
| Total | $22,628,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,795,299 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,832,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $538,384 | CurrentTaxYearAmt |
| Total | $1,739,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,367,809 | TotalSupportAmt |
| Public Support CY170 | 0.44460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 106 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $3,655,782 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $4,305,914 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,869,914 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (93 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Academy of Scholastic & Personal Success | ||||||||
| PO Box 2842 | Cedar Rapids | IA | 52406 | 454289211 | 501(c)(3) | $12,500 | General support | |
| Alliance Defending Freedom | ||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(c)(3) | $9,600 | General support | |
| Amana Church Society | ||||||||
| PO Box 103 | Middle Amana | IA | 52307 | 501(c)(3) | $13,600 | General support | ||
| Amana Heritage Society | ||||||||
| PO Box 81 | Amana | IA | 52203 | 426122573 | 501(c)(3) | $6,000 | General support | |
| Ambassadors for Christ International | ||||||||
| PO Box 470 | Tucker | GA | 30085 | 581303476 | 501(c)(3) | $6,000 | General support | |
| Avant Ministries | ||||||||
| 1000 N Oak Trfy | Kansas City | MO | 641552010 | 440594428 | 501(c)(3) | $412,500 | General support | |
| Brotherhood Prison Ministries | ||||||||
| c/o Lynn Helmuth 501 E Ave | Kalona | IA | 52245 | 421507141 | 501(c)(3) | $36,000 | General support | |
| Camp Appanoose | ||||||||
| 13380 430th St | Plano | IA | 52581 | 421020152 | 501(c)(3) | $48,000 | General support | |
| Camp Forest Springs | ||||||||
| N8890 Forest Lane | Westboro | WI | 544909430 | 391249982 | 501(c)(3) | $10,800 | General support | |
| Campus Crusade for Christ | ||||||||
| PO Box 628222 | Orlando | FL | 328628222 | 952814920 | 501(c)(3) | $20,600 | General support | |
| Cedar Hills Community Church | ||||||||
| 6455 E Ave NW | Cedar Rapids | IA | 52405 | 421015013 | 501(c)(3) | $25,000 | General support | |
| Cedar Valley Bible Church | ||||||||
| 3636 Cotttage Grove Ave SE | Cedar Rapids | IA | 52403 | 501(c)(3) | $10,000 | General support | ||
| Children's Relief International | ||||||||
| PO Box 103 | Rockwall | TX | 75087 | 364353904 | 501(c)(3) | $15,060 | General support | |
| CommUnity Crisis Services and Food Bank | ||||||||
| 1121 S Gilbert Street | Iowa City | IA | 52240 | 420955992 | 501(c)(3) | $11,000 | General support | |
| Community Foundation of Johnson County | ||||||||
| 501 12th Ave Suite 12 | Coralville | IA | 52241 | 421508117 | 501(c)(3) | $6,850 | General support | |
| Conception Abbey | ||||||||
| PO Box 501 | Conception | MO | 64433 | 440547816 | 501(c)(3) | $5,500 | General support | |
| Coralville United Methodist Church | ||||||||
| 806 13th Avenue | Coralville | IA | 52241 | 501(c)(3) | $7,900 | General support | ||
| Crooked Creek Christian Camp | ||||||||
| SE Iowa Mennonite Camp Assoc Inc | Washington | IA | 52353 | 421147628 | 501(c)(3) | $60,000 | General support | 2830 Coppock Road |
| Doctors Without Borders Inc US | ||||||||
| PO Box 5030 | Hagerstown | MD | 217415030 | 133433452 | 501(c)(3) | $6,700 | General support | |
| Doxa Church | ||||||||
| c/o Cornerstone Church of Ames | Ames | IA | 500109503 | 822646739 | 501(c)(3) | $7,200 | General support | 56829 US Hwy 30 |
| East Union Mennonite Church | ||||||||
| 5615 Gable Ave SW | Kalona | IA | 52247 | 420733455 | 501(c)(3) | $6,400 | General support | |
| EdChoice | ||||||||
| 111 Monument Circle Suite 2650 | Indianapolis | IN | 46204 | 351978359 | 501(c)(3) | $15,000 | General support | |
| Emmaus Bible College | ||||||||
| 2570 Asbury Road | Dubuque | IA | 52001 | 362270695 | 501(c)(3) | $70,000 | General support | |
| Englert Civic Theatre | ||||||||
| 221 E Washington Street | Iowa City | IA | 52240 | 421508154 | 501(c)(3) | $8,350 | General support | |
| Essential Instructions | ||||||||
| 3575 3rd Avenue | Marion | IA | 523023807 | 465762244 | 501(c)(3) | $7,500 | General support | |
| Faith Baptist Church | ||||||||
| 1251 Village Road | Iowa City | IA | 52240 | 421185801 | 501(c)(3) | $14,700 | General support | |
| Family Research Council | ||||||||
| 801 G Street NW | Washington | DC | 20001 | 521805562 | 501(c)(3) | $75,000 | General support | |
| Fellowship of Christian Athletes | ||||||||
| 8710 Leeds Rd | Kansas City | KS | 641291680 | 440610626 | 501(c)(3) | $6,000 | General support | |
| FilmScene | ||||||||
| 118 E College St | Iowa City | IA | 52240 | 454103745 | 501(c)(3) | $5,250 | General support | |
| First Lutheran Church | ||||||||
| 1000 Third Ave SE | Cedar Rapids | IA | 52403 | 391897287 | 501(c)(3) | $47,000 | General support | |
| First United Methodist Church | ||||||||
| 214 East Jefferson St | Iowa City | IA | 52240 | 420772560 | 501(c)(3) | $23,250 | General support | |
| Focus on the Family | ||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80995 | 953188150 | 501(c)(3) | $100,900 | General support | |
| Frontiers | ||||||||
| PO Box 60730 | Phoenix | AZ | 580820730 | 953731505 | 501(c)(3) | $7,600 | General support | |
| Grace Community Church | ||||||||
| 2707 Dubuque St NE | North Liberty | IA | 52317 | 421192395 | 501(c)(3) | $36,000 | General Support | |
| Greater Europe Mission | ||||||||
| PO Box 1669 | Monument | CO | 801321669 | 362345199 | 501(c)(3) | $6,000 | General Supprt | |
| HACAP | ||||||||
| 1515 Hawkeye Drive | Hiawatha | IA | 522331102 | 420898405 | 501(c)(3) | $7,225 | General Support | |
| Helps Outreach Inc | ||||||||
| 2025 J and C Blvd Unit 1 | Naples | FL | 34109 | 470951406 | 501(c)(3) | $6,000 | General support | |
| Heritage Christian School | ||||||||
| 2709 Dubuque St NE | North Liberty | IA | 52317 | 421386017 | 501(c)(3) | $105,825 | General support | |
| Hillscrest Christian Academy | ||||||||
| 1421 540th St SW | Kalona | IA | 52247 | 420810248 | 501(c)(3) | $10,000 | General support | |
| His Hands Ministries | ||||||||
| 1245 2nd Ave SE | Cedar Rapids | IA | 524034001 | 391878606 | 501(c)(3) | $7,000 | General support | |
| Immaculate Conception Church | ||||||||
| 857 3rd Ave SE | Cedar Rapids | IA | 52403 | 501(c)(3) | $5,500 | General support | ||
| Informed Choice of Iowa Corporation | ||||||||
| 821 S Gilbert St | Iowa City | IA | 52240 | 260451761 | 501(c)(3) | $7,000 | General support | |
| Insight For Living | ||||||||
| PO Box 269000 | Plano | TX | 750269000 | 953392299 | 501(c)(3) | $136,000 | General support | |
| Iowa City Community School District Foundation | ||||||||
| 1725 N Dodge St | Iowa City | IA | 52245 | 421177023 | 501(c)(3) | $14,750 | General support | |
| Iowa Right to Life-Education Fund | ||||||||
| 1500 Illinois St | Des Moines | IA | 50314 | 453788846 | 501(c)(3) | $6,000 | General support | |
| Iowa State University Foundation | ||||||||
| 2505 University Blvd PO Box 2230 | Ames | IA | 500102230 | 421143702 | 501(c)(3) | $15,000 | General support | |
| Juvenile Diabetes Research Foundation | ||||||||
| PO Box 3026 | Cedar Rapids | IA | 52406 | 231907729 | 501(c)(3) | $20,000 | General support | |
| Keokuk Community School Foundation | ||||||||
| PO Box 431 | Keokuk | IA | 526320431 | 421358630 | 501(c)(3) | $6,000 | General support | |
| Kids First Law Center | ||||||||
| 420 6th St SE Suite 160 | Cedar Rapids | IA | 52401 | 202199649 | 501(c)(3) | $15,500 | General support | |
| Kingdom Life Network of Christian Ministries | ||||||||
| 595 Old Hershey Road | Elizabethtown | PA | 170229494 | 264168536 | 501(c)(3) | $105,000 | General support | |
| Lving on the Edge | ||||||||
| 140 Satellite Blvd NE Ste D | Suwanee | GA | 300247128 | 460484695 | 501(c)(3) | $192,000 | General support | |
| Lutheran Interparish School | ||||||||
| 804 Court Street | Williamsburg | IA | 52361 | 420931886 | 501(c)(3) | $10,450 | General support | |
| Mary's Meals USA | ||||||||
| 590 Bloomfield Ave Unit 230 | Bloomfield | NJ | 07003 | 331215331 | 501(c)(3) | $24,000 | General support | |
| Midwest Theological Forum | ||||||||
| 4340 Cross St Suite 1 | Downers Grove | IL | 605151715 | 363953023 | 501(c)(3) | $10,000 | General support | |
| Miracles in Motion Therapeutic Equestrian Center Inc | ||||||||
| 2049 120th St NW | Swisher | IA | 52338 | 421324801 | 501(c)(3) | $25,000 | General support | |
| Mission of Hope | ||||||||
| 1700 B Ave NE Suite 101 | Cedar Rapids | IA | 524025421 | 421514642 | 501(c)(3) | $12,000 | General support | |
| Nature Conservancy of Iowa | ||||||||
| 505 5th Ave Suite 630 | Des Moines | IA | 503097100 | 530242652 | 501(c)(3) | $6,050 | General support | |
| Norwegian American Geneological Center | ||||||||
| 415 W Main St | Madison | WI | 53703 | 352282921 | 501(c)(3) | $5,500 | General support | |
| Packwood Christian Church | ||||||||
| 203 S Church St | Packwood | IA | 52580 | 501(c)(3) | $18,000 | General support | ||
| Parkview Evangelical Free Church | ||||||||
| 15 Foster Road | Iowa City | IA | 52580 | 420989258 | 501(c)(3) | $120,000 | General support | |
| Planned Parenthood Federation of America | ||||||||
| 123 Williams St 10th Floor | New York | NY | 52245 | 131644147 | 501(c)(3) | $5,800 | General support | |
| Presbyterian Homes Foundation | ||||||||
| 2845 North Hamline Ave | Roseville | MN | 10038 | 411465334 | 501(c)(3) | $750,000 | General support | |
| Prince of Peace Lutheran Church | ||||||||
| 1701 8th St | Coralville | IA | 55113 | 501(c)(3) | $11,000 | General support | ||
| Restoring Hope International | ||||||||
| PO Box 372 | Ankeny | IA | 500210372 | 263925275 | 501(c)(3) | $65,000 | General support | |
| Revive Our Hearts | ||||||||
| PO Box 2000 | Niles | MI | 49120 | 382157686 | 501(c)(3) | $125,000 | General support | |
| Riverside Theatre | ||||||||
| 308 E Burlington St No 304 | Iowa City | IA | 522401602 | 421188839 | 501(c)(3) | $6,600 | General support | |
| Rotary District 6000 Humanitarian and Education Foundation Inc | ||||||||
| PO Box 5774 | Coralville | IA | 522415774 | 421347779 | 501(c)(3) | $20,000 | General support | |
| Samaritan's Purse | ||||||||
| PO Box 3000 | Boone | NC | 28607 | 581437002 | 501(c)(3) | $86,000 | General support | |
| Shelter House of Iowa City | ||||||||
| PO Box 3146 | Iowa City | IA | 522463146 | 421231451 | 501(c)(3) | $6,950 | General support | |
| Sisters of Mercy | ||||||||
| 7262 Mercy Road | Omaha | NE | 68124 | 501(c)(3) | $12,500 | General support | ||
| Soteria Des Moines | ||||||||
| 3250 SE Soteria Ave | West Des Moines | IA | 50265 | 501(c)(3) | $42,000 | General support | ||
| Southeast Linn Community Center | ||||||||
| PO Box 511 | Lisbon | IA | 52253 | 431406317 | 501(c)(3) | $5,500 | General support | |
| St Jude Catholic Church | ||||||||
| 50 Edgewood Rd NW | Cedar Rapids | IA | 52405 | 420866468 | 501(c)(3) | $20,715 | General support | |
| St Luke's Health Care Foundation | ||||||||
| 855 A Ave NE 105 | Cedar Rapids | IA | 52402 | 421106819 | 501(c)(3) | $12,500 | General support | |
| St Mary Catholic Church | ||||||||
| 302 E Jefferson St | Iowa City | IA | 522402138 | 420716346 | 501(c)(3) | $6,500 | General support | |
| St Mary Catholic Church | ||||||||
| 1749 Racine Ave | Solon | IA | 523339638 | 501(c)(3) | $5,200 | General support | ||
| St Mary Catholic Church | ||||||||
| 102 East Penn Street | Williamsburg | IA | 52361 | 501(c)(3) | $6,500 | General support | ||
| St Patrick Catholic Church | ||||||||
| 4330 St Patrick Dr | Iowa City | IA | 52240 | 420680275 | 501(c)(3) | $7,500 | General support | |
| St Paul's United Methodist | ||||||||
| 1340 Third Ave Se | Cedar Rapids | IA | 52403 | 501(c)(3) | $19,000 | General support | ||
| St Paul's United Methodist | ||||||||
| 803 Clearview Dr | Williamsburg | IA | 52361 | 421216990 | 501(c)(3) | $14,000 | General support | |
| Starr Workforce Inc | ||||||||
| 228 E Main St | Ottumwa | IA | 525012916 | 800564036 | 501(c)(3) | $6,000 | General support | |
| Summer of the Arts | ||||||||
| 325 E Washington St Suite 301 | Iowa City | IA | 52240 | 421412706 | 501(c)(3) | $10,100 | General support | |
| Sun River Church | ||||||||
| 11223 Trinity River Dr | Rancho Cordova | CA | 95670 | 942747593 | 501(c)(3) | $17,500 | General support | |
| Teaching to Transform | ||||||||
| PO Box 3237 | Monument | CO | 801323237 | 473404609 | 501(c)(3) | $12,000 | General support | |
| The Salvation Army | ||||||||
| Central Teriorty 5550 Prairie | Hoffman Estates | IL | 60192 | 362167910 | 501(c)(3) | $25,250 | General support | StneParkway |
| Trinity Episcopal Church | ||||||||
| 320 East College St | Iowa City | IA | 52240 | 426036707 | 501(c)(3) | $29,500 | General support | |
| Trinity Episcopal Church | ||||||||
| 211 Walnut St | Muscatine | IA | 527614130 | 421051878 | 501(c)(3) | $17,452 | General support | |
| Turning Point Ministries | ||||||||
| Box 3838 | San Diego | CA | 92163 | 330095805 | 501(c)(3) | $100,000 | General support | |
| United Way of East Central Iowa | ||||||||
| 317 7th Ave SE Suite 401 | Cedar Rapids | IA | 524012007 | 420861239 | 501(c)(3) | $9,725 | General support | |
| University of Iowa Center for Advancement | ||||||||
| PO Box 4550 | Iowa City | IA | 522444550 | 420796760 | 501(c)(3) | $312,044 | General support | |
| University of Northern Iowa Foundation | ||||||||
| 121 Commons | Cedar Falls | IA | 506140239 | 426058591 | 501(c)(3) | $6,800 | General support | |
| Wartburg College | ||||||||
| PO Box 1003 100 Wartburg Road | Waverly | IA | 50677 | 420680351 | 501(c)(3) | $18,000 | General support | |
| Williamsburg Music Association | ||||||||
| PO Box 771 | Williamsburg | IA | 52361 | 421300846 | 501(c)(3) | $10,000 | General support | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization maintains complete and accurate written and electronic records as to the amounts of the grants it makes. The recipients of the grants are identified by contributors. The organization verifies that the recipient is a 501(c)(3) organization that is not a private foundation before the grants are actually disbursed. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47 | ContributionCnt |
| Noncash Contributions Rpt F990 | $726,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market quotes | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Hills Bank & Trust Company acts as sole Trustee. Dwight O. Seegmiller and Jeffrey Ritchie are senior officers of Hills Bank and Trust Company and make the necessary decisions for the Trustee. |
| Form 990, Part VI, Section B, line 11b | Two senior officers of the Trustee carefully review and examine the Form 990 before it is signed and thoroughly discuss any questions either them may have with the preparer of the Form 990. |
| Form 990, Part VI, Section B, line 12c | There is a small number of officers and employees of the trustee of the organization and avoidance of conflicts of interests is done on an informal basis. The officers of the trustee know all of the organization's donors on a personal basis and would advise a donor if the trustee or any of its officers or employees was sufficiently involved with a recipient organization as to create a conflict of interest. |
| Form 990, Part VI, Section C, line 18 | The organization does not have a web site. All governing documents, conflict of interest policy and financial statements are available to the public at 590 Forevergreen Road, North Liberty, Iowa 52317. |
| Form 990, Part VI, Section C, line 19 | The organization does not have a web site. All governing documents, conflict of interest policy and financial statements are available to the public at 590 Forevergreen Road, North Liberty, Iowa 52317. |
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