COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-13
- IRS object ID
- 202000139349301100
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-13T12:18:02-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVE SE STE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF JOHNSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE NO 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY MAHARRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3193370483 | PhoneNum |
| Signature | 2020-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LITTLE | PreparerPersonNm |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-07 | IPDt |
| IP Tm | 09:40:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E08963AC268195C1909E66F47FD4C6D720818CF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2FBEFE20CA9FBCE9975C8DD0893E71CECAC97200 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHELLY MAHARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE NO 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,320,505 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFJC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED BY SECURING DONATIONS FOR 501(C)(3) ORGANIZATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,999,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,441,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,605,653 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,018,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,278 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,102 | CYOtherRevenueAmt |
| PY Total Revenue | $4,685,578 | PYTotalRevenueAmt |
| CY Total Revenue | $9,442,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,720,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,749,089 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,540 | PYOtherExpensesAmt |
| CY Other Expenses | $797,620 | CYOtherExpensesAmt |
| PY Total Expenses | $3,563,254 | PYTotalExpensesAmt |
| CY Total Expenses | $2,817,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,122,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,624,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,775,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,123,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,768,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,109,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE JOHNSON COUNTY BY GROWING ENDOWMENTS AND DISTRIBUTING FUNDS TO BUILD A GREATER COMMUNITY. WE CONNECT THOSE WHO CARE WITH THOSE WHO NEEDCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,153,547 | ExpenseAmt |
| Grant | $1,749,089 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $2,153,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY MAHARRY | PersonNm |
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE NO 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LAURA BERGUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BENNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRENNAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY COOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TITA COFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DVORSKY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BART FLOYD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET GODWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HEIDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JACOBSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE KAEDING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LEONARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MOYERS STONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART NOWAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON WAGNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA WEIGEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WESTBROOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MAIERS | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE NUSSER | ||||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH RICHARDSON | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN PRICE | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHELLY MAHARRY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $66,250 | $0 | $0 | Yes (X) | |
| DAVE LEWIS | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $13,980 | $0 | $1,370 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,230 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,370 | 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 |
| Fundraising | $34,337 | FundraisingAmt |
| All Other Contributions | $7,407,157 | AllOtherContributionsAmt |
| Noncash Contributions | $4,245,525 | NoncashContributionsAmt |
| Total Contributions | $7,441,494 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,986 | TotalRevenueColumnAmt |
| Exclusion | $623,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,249,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,854,989 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394,096 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,394,096 | TotalRevenueColumnAmt |
| Exclusion | $1,394,096 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,042 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,102 | TotalRevenueColumnAmt |
| Exclusion | -$17,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,442,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,000,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,089 | TotalAmt |
| Program Services | $1,749,089 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,350 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $73,650 | ManagementAndGeneralAmt |
| Fundraising | $21,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,191 | TotalAmt |
| Program Services | $48,868 | ProgramServicesAmt |
| Management And General | $54,838 | ManagementAndGeneralAmt |
| Fundraising | $4,485 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,247 | TotalAmt |
| Program Services | $4,079 | ProgramServicesAmt |
| Management And General | $5,129 | ManagementAndGeneralAmt |
| Fundraising | $2,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,905 | TotalAmt |
| Program Services | $5,537 | ProgramServicesAmt |
| Management And General | $8,557 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,585 | TotalAmt |
| Management And General | $16,585 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,156 | TotalAmt |
| Management And General | $109,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999 | TotalAmt |
| Program Services | $2,569 | ProgramServicesAmt |
| Fundraising | $2,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,818 | TotalAmt |
| Program Services | $2,252 | ProgramServicesAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
| Fundraising | $767 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,345 | TotalAmt |
| Program Services | $9,369 | ProgramServicesAmt |
| Management And General | $16,632 | ManagementAndGeneralAmt |
| Fundraising | $2,344 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,864 | TotalAmt |
| Program Services | $5,895 | ProgramServicesAmt |
| Management And General | $9,111 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,640 | TotalAmt |
| Program Services | $6,818 | ProgramServicesAmt |
| Management And General | $11,499 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,972 | TotalAmt |
| Program Services | $2,964 | ProgramServicesAmt |
| Management And General | $4,998 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
| Fundraising | $238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,784 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR SUPPORT FEES | $420,434 | $138,876 | $274,231 | $7,327 |
| PASS THROUGH ACTIVITY | $140,507 | $140,507 | $0 | $0 |
| MISCELLANEOUS | $16,405 | $3,331 | $7,783 | $5,291 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,967 | TotalAmt |
| Program Services | $2,153,547 | ProgramServicesAmt |
| Management And General | $608,758 | ManagementAndGeneralAmt |
| Fundraising | $55,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,547 | BOYAmt |
| EOY | $1,302,165 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,525 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,800,711 | BOYAmt |
| EOY | $34,613,968 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,651 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,775,909 | BOYAmt |
| EOY | $36,123,633 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597 | BOYAmt |
| EOY | $13,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597 | BOYAmt |
| EOY | $13,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,689 | BOYAmt |
| EOY | $35,899,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,303,623 | BOYAmt |
| EOY | $209,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,768,312 | BOYAmt |
| EOY | $36,109,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,775,909 | BOYAmt |
| EOY | $36,123,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,624,507 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $716,816 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $4,136,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,451,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,999,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447,434 | CurrentTaxYearAmt |
| Total | $22,892,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,136,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,451,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,856,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,999,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447,434 | CurrentTaxYearAmt |
| Total | $22,892,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,416,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,476,069 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623,983 | CurrentTaxYearAmt |
| Total | $2,055,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,948,027 | TotalSupportAmt |
| Public Support CY170 | 0.82070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76750 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,093 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,093 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | FEES PAID TO AN ATTORNEY TO LOBBY THE LEGISLATURE FOR ENDOW IOWA ON BEHALF OF ALL QUALIFIED COMMUNITY FOUNDATIONS IN THE STATE OF IOWA | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 95 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 139 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,027,924 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,100,805 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,206,363 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $646,080 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,786,442 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $19,323,196 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,507,240 | BeginningYearBalanceAmt |
| Contributions | $4,326,102 | ContributionsAmt |
| Investment Earnings Or Losses | $3,121,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $867,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,156 | OtherExpendituresAmt |
| Administrative Expenses | $402,138 | AdministrativeExpensesAmt |
| End Year Balance | $32,576,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,269,303 | BeginningYearBalanceAmt |
| Contributions | $2,407,320 | ContributionsAmt |
| Investment Earnings Or Losses | $2,513,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,199,156 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,631 | OtherExpendituresAmt |
| Administrative Expenses | $381,681 | AdministrativeExpensesAmt |
| End Year Balance | $26,507,240 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,046,065 | BeginningYearBalanceAmt |
| Contributions | $5,136,264 | ContributionsAmt |
| Investment Earnings Or Losses | $2,768,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,138,248 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,867 | OtherExpendituresAmt |
| Administrative Expenses | $374,812 | AdministrativeExpensesAmt |
| End Year Balance | $24,269,303 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,983,668 | BeginningYearBalanceAmt |
| Contributions | $1,362,992 | ContributionsAmt |
| Investment Earnings Or Losses | $58,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $712,509 | GrantsOrScholarshipsAmt |
| Other Expenditures | $368,371 | OtherExpendituresAmt |
| Administrative Expenses | $278,582 | AdministrativeExpensesAmt |
| End Year Balance | $18,046,065 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,222,728 | BeginningYearBalanceAmt |
| Contributions | $1,884,550 | ContributionsAmt |
| Investment Earnings Or Losses | $491,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $522,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $850,292 | OtherExpendituresAmt |
| Administrative Expenses | $242,394 | AdministrativeExpensesAmt |
| End Year Balance | $17,783,668 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,025 | DepreciationAmt |
| Book Value | $7,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,500 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET | $781,998 | F |
| BONDS AND FIXED INCOME | $9,937,881 | F |
| EQUITIES AND REAL ESTATE FUNDS | $23,884,162 | F |
| INVESTMENT IN LIMITED PARTNERSHIPS | $9,927 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,613,968 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $13,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,050,134 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $716,816 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $716,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,333,318 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,156 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $109,156 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,442,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,708,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,708,811 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,156 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $109,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,817,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $40,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,940 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,657 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,384 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,001 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,940 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,657 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,384 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,042 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,102 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFS - USA | ||||||||
| 120 WALL STREET 4TH FLOOR | NEW YORK | NY | 10005 | 391711417 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| AGING SERVICES | ||||||||
| 740 N 15TH AVENUE SUITE A | HIAWATHA | IA | 52233 | 237085316 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4080 FIRST AVENUE NE SUITE 101 | CEDAR RAPIDS | IA | 52402 | 131788491 | 501(C)(3) | $25,995 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| BPO ELKS LODGE #590 | ||||||||
| 637 FOSTER ROAD | IOWA CITY | IA | 52240 | 420136070 | OTHER | $14,473 | TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. | |
| BRAIN INJURY ALLIANCE | ||||||||
| 1556 S FIRST AVENUE SUITE A | IOWA CITY | IA | 52240 | 421182407 | 501(C)(3) | $7,519 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| BUR OAK LAND TRUST | ||||||||
| 5 STURGIS CORNER DRIVE SUITE 1250 | IOWA CITY | IA | 52246 | 421104058 | 501(C)(3) | $18,759 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CATHERINE MCAULEY CENTER | ||||||||
| 866 4TH AVENUE SE | CEDAR RAPIDS | IA | 52403 | 421342872 | 501(C)(3) | $6,300 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CHILDREN'S CANCER CONNECITON | ||||||||
| 2708 GRAND AVENUE | DES MOINES | IA | 50312 | 421313167 | 501(C)(3) | $50,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CITY OF CORALVILLE | ||||||||
| 1512 7TH STREET | CORALVILLE | IA | 52241 | 426004814 | GOVERNMENT | $18,711 | PERFORMING ARTS CENTER FUNDING | |
| COMMUNITY CRISIS SERVICES AND FOOD BANK | ||||||||
| 1121 GILBERT COURT | IOWA CITY | IA | 52240 | 420955992 | 501(C)(3) | $325,200 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CORALVILLE CENTER FOR THE PERFORMING ARTS | ||||||||
| 1301 5TH STREET | CORALVILLE | IA | 52241 | 426004814 | OTHER | $13,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CORALVILLE FOOD PANTRY | ||||||||
| PO BOX 5523 | CORALVILLE | IA | 52241 | 473509757 | 501(C)(3) | $16,037 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES | ||||||||
| 26 E MARKET STREET 241 | IOWA CITY | IA | 52245 | 421272034 | 501(C)(3) | $6,237 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| COURAGE LEAGUE SPORTS | ||||||||
| 4405 121ST STREET | URBANDALE | IA | 50323 | 461443733 | 501(C)(3) | $10,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| CROSSBRIDGE COMMUNITY CHURCH | ||||||||
| 935 ELDRIDGE ROAD 282 | SUGARLAND | TX | 77478 | 743043744 | 501(C)(3) | $10,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| ELDER SERVICES INC | ||||||||
| 2210 9TH STREET 1 | CORALVILLE | IA | 52241 | 421146533 | 501(C)(3) | $10,073 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FAITH ACADEMY | ||||||||
| 15 FOSTER ROAD | IOWA CITY | IA | 52245 | 420989258 | 501(C)(3) | $9,337 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FIGHT WITH FLASH FOUNDATION | ||||||||
| 2920 DIAMOND MIL CIRCLE | CORALVILLE | IA | 52241 | 475360520 | 501(C)(3) | $15,044 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FILM SCENE | ||||||||
| 118 E COLLEGE STREET SUITE 101 | IOWA CITY | IA | 52240 | 454103745 | 501(C)(3) | $10,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2701 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 420681418 | 501(C)(3) | $5,826 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FREE LUNCH PROGRAM | ||||||||
| 1105 S GILBERT COURT 100 | IOWA CITY | IA | 52240 | 264722790 | 501(C)(3) | $6,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| FRIENDS OF THE CENTER | ||||||||
| 28 S LINN STREET | IOWA CITY | IA | 52240 | 201219019 | 501(C)(3) | $45,852 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC | ||||||||
| 940 GOLDEN VALLEY DRIVE | BETTENDORF | IA | 52722 | 421008848 | 501(C)(3) | $5,500 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| GIRLS INC OF SIOUX CITY | ||||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | 501(C)(3) | $15,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| GIRLS ON THE RUN OF EASTERN IOWA | ||||||||
| 26 E MARKET STREET | IOWA CITY | IA | 52245 | 451294227 | 501(C)(3) | $6,200 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| HARVEST PRESERVE FOUNDATION INC | ||||||||
| 1645 N SCOTT BLVD | IOWA CITY | IA | 52245 | 202420512 | 501(C)(3) | $34,015 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| HOSPICE HOME OF JOHNSON COUNTY | ||||||||
| PO BOX 3338 | IOWA CITY | IA | 52244 | 462471547 | 501(C)(3) | $19,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IC COMPASSION | ||||||||
| 1035 WADE STREET | IOWA CITY | IA | 52240 | 205008629 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION | ||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 421177023 | 501(C)(3) | $19,159 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | ||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52240 | 426023567 | GOVERNMENT | $22,174 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA CITY FREEE MEDICAL CLINIC | ||||||||
| 2440 TOWNCREST DRIVE | IOWA CITY | IA | 52240 | 420960955 | 501(C)(3) | $18,151 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA CITY UNESCO CITY OF LITERATURE | ||||||||
| 123 S LINN STREET | IOWA CITY | IA | 52245 | 271303892 | 501(C)(3) | $8,600 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA JOBS FOR AMERICA'S GRADUATES | ||||||||
| GRIMES STATE OFFICE BUILDING 400 E | DES MOINES | IA | 50309 | 421492988 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | 14TH STREET |
| IOWA ROTARY DISTRICT 6000 HEF FOUNDATION | ||||||||
| PO BOX 5774 | IOWA CITY | IA | 52241 | 421347779 | 501(C)(3) | $7,817 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA STATE UNIVERSITY | ||||||||
| OFFICE OF STUDENT FINANCIAL AID | AMES | IA | 50011 | 426004224 | GOVERNMENT | $5,250 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | 0210 BEARDSHEAR HALL |
| IOWA VALLEY HABITAT FOR HUMANITY | ||||||||
| 2401 SCOTT BLVD SE | IOWA CITY | IA | 52240 | 421410210 | 501(C)(3) | $12,123 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| IOWA WRITERS HOUSE | ||||||||
| 332 E DVENPORT STREET | IOWA CITY | IA | 52245 | 202420512 | OTHER | $22,928 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| JOHNSON COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 5081 | CORALVILLE | IA | 52241 | 237427638 | 501(C)(3) | $31,481 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 52001 | 420680412 | OTHER | $27,615 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| NEIGHBORHOOD CENTERS OF JOHNSON COUNTY | ||||||||
| PO BOX 2491 | IOWA CITY | IA | 52244 | 421060964 | 501(C)(3) | $6,275 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 420727488 | 501(C)(3) | $7,500 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| PROJECT GREEN | ||||||||
| 410 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 421521269 | 501(C)(3) | $8,357 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| REGINA FOUNDATION | ||||||||
| 2140 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 510158837 | 501(C)(3) | $222,273 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| SHELTER HOUSE INC | ||||||||
| PO BOX 3164 | IOWA CITY | IA | 52244 | 421231451 | 501(C)(3) | $112,926 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| SOLON DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 551 | SOLON | IA | 52333 | 465034853 | 501(C)(3) | $14,769 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| ST PATRICK CAHTOLIC CHURCH | ||||||||
| 4330 ST PATRICKS DRIVE | IOWA CITY | IA | 52240 | 420680275 | 501(C)(3) | $15,127 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| STRENGTHEN GROW EVOLVE | ||||||||
| 221 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 420680275 | 501(C)(3) | $15,250 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| SUMMER OF THE ARTS | ||||||||
| 319 E 1ST STREET | IOWA CITY | IA | 52240 | 421412706 | 501(C)(3) | $6,201 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| TABLE TO TABLE FOOD DISTRIBUTION NETWORK | ||||||||
| 840 S CAPITOL STREET | IOWA CITY | IA | 52240 | 421457219 | 501(C)(3) | $14,249 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| THE ARC OF SOUTHEAST IOWA | ||||||||
| 2620 MUSCATINE AVENUE | IOWA CITY | IA | 52240 | 420933140 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| THE ENGLERT THEATRE | ||||||||
| 221 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 421508154 | 501(C)(3) | $5,100 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| THE IOWA CHILDREN'S MUSEUM | ||||||||
| 1451 CORAL RIDGE AVENUE | CORALVILLE | IA | 52241 | 421461422 | 501(C)(3) | $5,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| THE UNIVESITY OF IOWA SERVICE CENTER | ||||||||
| 17 CALVIN HALL | IOWA CITY | IA | 52242 | 426004813 | GOVERNMENT | $16,320 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| UNITED WAY OF JOHNSON & WASHINGTON COUNTIES | ||||||||
| 1150 5TH STREET SUITE 290 | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | $51,167 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT | ||||||||
| PO BOX 4550 | IOWA CITY | IA | 52244 | 420796760 | 501(C)(3) | $118,375 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| UNIVERSITY OF WASHINGTON FOUNDATION | ||||||||
| PO BOX 358045 | SEATTLE | WA | 98195 | 943079432 | 501(C)(3) | $20,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| VETERANS LIBERTY CENTER | ||||||||
| 2114-16-18 RIVERSIDE DRIVE | IOWA CITY | IA | 52246 | 474878234 | 501(C)(3) | $26,000 | TO SUPPORT THE MISSION OF THE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION DOES REQUEST GRANT REPORTS FROM ORGANIZATIONS RECEIVING GRANT PROCEEDS OR EXPENDITURE SUBSTANTIATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,346,975 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET VALUE | 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 | $2,898,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS REVIEW AS WELL AS THE FINANCE COMMITTEE BEFORE RETURN IS FILED. AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN IN INVESTMENTS 716,816. |
| FORM 990, PART XII, LINE 1: | MODIFIED CASH BASIS |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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