THE ACCEL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ACCEL FOUNDATION (EIN 20-8359918)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349106235
- Schema version
- 2019v5.1
- 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-PF
- Schedule B
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:32:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 FIRST ST SE STE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 524011512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208359918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ACCEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACCE | BusinessNameControlTxt |
| Phone | 3192477831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 OAKLAND ROAD NE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3192477831 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA HULS | PreparerPersonNm |
| PTIN | P01315330 | PTIN |
| Phone | 3192985333 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 09:05:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A57D8E88FA5E22D61C76A627600F0C8E385C8FF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $132,978 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $54,793 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,256 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,256 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,052 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $60,101 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,256 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,840 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,840 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,840 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,840 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $43,863 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $43,863 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $46,703 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $46,703 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,398 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,256 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,609 | CashBOYAmt |
| Cash EOY | $9,931 | CashEOYAmt |
| Cash EOYFMV | $9,931 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $111,965 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $113,219 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $113,219 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,828 | AcctRcvblAmt |
| Acct Rcvbl EOY | $9,828 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,828 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $119,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,978 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $132,978 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $119,574 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $132,978 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $119,574 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $132,978 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $119,574 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $132,978 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $119,574 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,398 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6 | OtherIncreasesAmt |
| Subtotal | $132,978 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $132,978 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,455 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $120,172 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.211821 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,344 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $121,346 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.233580 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $28,955 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $118,985 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.243350 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $16,294 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $113,193 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.143949 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $20,568 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $100,893 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.203860 | DistributionYr5Rt |
| Total Distribution | 1.036560 | TotalDistributionRt |
| Average Distribution | 0.207312 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $135,007 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $27,989 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $13 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $28,002 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $46,703 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $13 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $13 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $25 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $25 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $12 | OverpaymentAmt |
| Applied To ES Tax | $12 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LYNNE DEVORE | IndividualWithBooksNm |
| Phone | 3192477831 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 OAKLAND ROAD NE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LYNNE DEVORE | ||||||||
| PO BOX 3100 | CEDAR RAPIDS | IA | 52406 | TREASURER | 1.50 | $0 | $0 | $0 |
| KASSIE DOCKER | ||||||||
| PO BOX 3100 | CEDAR RAPIDS | IA | 52406 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| JESSICA RHATIGAN | ||||||||
| PO BOX 3100 | CEDAR RAPIDS | IA | 52406 | SECRETARY | 0.75 | $0 | $0 | $0 |
| JESSICA BRONSON | ||||||||
| PO BOX 3100 | CEDAR RAPIDS | IA | 52406 | PRESIDENT-ELECT | 0.75 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $137,063 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $137,063 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $137,063 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $135,007 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,750 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,750 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13 | TotalTaxAmt |
| Distributable Before Adj | $6,737 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,737 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,737 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $46,703 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $46,703 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $13 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $46,690 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,737 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $15,557 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $10,666 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $23,036 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,307 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $19,472 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $91,038 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $46,703 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,737 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,966 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $131,004 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $15,557 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $115,447 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $10,666 | ExcessFromYear4Amt |
| Excess From Year3 | $23,036 | ExcessFromYear3Amt |
| Excess From Year2 | $22,307 | ExcessFromYear2Amt |
| Excess From Year1 | $19,472 | ExcessFromYear1Amt |
| Excess From Current Year | $39,966 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ST LUKES HEALTHCARE FOUNDATION | |||||||
| PO BOX 3026 | CEDAR RAPIDS | IA | 524069927 | 750.28 | PC | 3 EAST PROGRAM | $1,000 |
| ST LUKES HEALTHCARE FOUNDATION | |||||||
| PO BOX 3026 | CEDAR RAPIDS | IA | 524069927 | PC | CHILD PROTECTIVE CENTER PROGRAM | $1,000 | |
| CEDAR RAPIDS PUBLIC LIBRARY FOUNDATION | |||||||
| 450 5TH AVE SE | CEDAR RAPIDS | IA | 52401 | PC | FUND DOLLY PARTON IMAGINATION LIBRARY(NAT'L PROGRAM) | $1,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 1800 46TH ST NE | CEDAR RAPIDS | IA | 52402 | PC | GENERAL OPERATING SUPPORT | $680 | |
| GEMS OF HOPE | |||||||
| 420 6TH ST SE STE 140 | CEDAR RAPIDS | IA | 52401 | PC | CANCER PATIENT SUPPORT | $150 | |
| THE LARRABEE CENTER | |||||||
| 117 11TH ST NW | WAVERLY | IA | 50677 | PC | GENERAL OPERATING SUPPORT | $150 | |
| WAVERLYSHELLROCK AREA UNITED WAY | |||||||
| PO BOX 271 | WAVERLY | IA | 50677 | PC | FALL 2019 CAMPAIGN: GENERAL OPERATING SUPPORT | $1,000 | |
| HOPEWALK | |||||||
| PO BOX 2684 | CEDAR RAPIDS | IA | 524069927 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| RIVERVIEW CENTER LUNCHEON OF LIGHT | |||||||
| 685 9TH AVE | MARION | IA | 52302 | PC | GENERAL OPERATING SUPPORT | $500 | |
| WAVERLYSHELLROCK SCHOOLS | |||||||
| 1405 4TH AVE SW | WAVERLY | IA | 50677 | PC | CHILDREN'S LUNCHES | $580 | |
| FEED IOWA FIRST | |||||||
| PO BOX 1190 | CEDAR RAPIDS | IA | 524061190 | PC | FOOD INSECURITY | $5,000 | |
| JUNIOR LEAGUE OF CEDAR RAPIDS | |||||||
| 317 7TH AVE SE STE 2020 | CEDAR RAPIDS | IA | 52401 | PC | GENERAL OPERATING SUPPORT | $731 | |
| SFM FOUNDATION | |||||||
| PO BOX 583434 | MINNEAPOLIS | MN | 554583434 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| YWCA BLACK HAWK COUNTY | |||||||
| 425 LAFAYETTE ST | WATERLOO | IA | 50703 | PC | GENERAL OPERATING SUPPORT | $500 | |
| KIDS FIRST LAW CENTER | |||||||
| 420 6TH ST SE STE 160 | CEDAR RAPIDS | IA | 52401 | PC | LEGAL ASSISTANCE PROGRAM FOR YOUTH | $500 | |
| STEAD FAMILY CHILDREN'S HOSPITAL | |||||||
| 411 10TH ST SE 250 | CEDAR RAPIDS | IA | 52403 | PC | PEDIATRIC ONCOLOGY PATIENTS AND FAMILIES TREATED AT UNIVERSITY OF IOWA STEAD FAMILY CHILDREN'S HOSPITAL | $268 | |
| KIRKWOOD FOUNDATION | |||||||
| 6301 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | PC | SCHOLARSHIP FUND | $500 | |
| CHUBB CHARITY CHALLENGE 2019 | |||||||
| 9200 NORTHPARK DR STE 201 | JOHNSTON | IA | 50131 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| COMMUNITY FOUNDATION OF NE IOWA | |||||||
| 3117 GREENHILL CIRCLE | CEDAR FALLS | IA | 50613 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| GREEN SQUARE MEALS | |||||||
| 605 2ND AVE SE | CEDAR RAPIDS | IA | 52401 | PC | AIR CONDITIONING UNIT | $1,000 | |
| MARION FIRST UNITED METHODIST CHURCH | |||||||
| 1298 7TH AVE | MARION | IA | 52302 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| EASTERN IOWA ARTS ACADEMY | |||||||
| 1841 E AVE NE | CEDAR RAPIDS | IA | 52402 | PC | GENERAL OPERATING SUPPORT | $250 | |
| ST JOHN OF THE CROSS CATHOLIC WORKER HOUSE | |||||||
| 1027 5TH AVE SE | CEDAR RAPIDS | IA | 52401 | PC | GENERAL OPERATING SUPPORT | $250 | |
| PROSPECT MEADOWS INC | |||||||
| 1890 COUNTY HOME RD | MARION | IA | 52302 | PC | SPORTS COMPLEX | $5,000 | |
| HALL-PERRINE FOUNDATION | |||||||
| 115 3RD ST SE 803 | CEDAR RAPIDS | IA | 52401 | PC | FLEECE BLANKETS FOR CANCER PATIENTS | $288 | |
| FRIENDS OF THE FAMILY | |||||||
| PO BOX 784 | WAVERLY | IA | 50677 | PC | GENERAL OPERATING SUPPORT | $820 | |
| FRIENDS OF IOWA CASA | |||||||
| 3541 129TH ST | URBANDALE | IA | 50323 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CR COMMUNITY SCHOOL FOUNDATION | |||||||
| 2500 EDGEWOOD RD NW | CEDAR RAPIDS | IA | 52405 | PC | LEARNING EVENT | $500 | |
| THE LARRABEE CENTER | |||||||
| 117 11TH ST NW | WAVERLY | IA | 50677 | PC | KIDS SIGHT PROGRAM TRANSPORTATION COSTS | $500 | |
| CEDAR RAPIDS NOON LIONS CLUB | |||||||
| PO BOX 1881 | CEDAR RAPIDS | IA | 524061881 | PC | VISION SCREENING FOR CHILDREN | $50 | |
| NORTHEAST IOWA FOOD BANK | |||||||
| 1605 LAFAYETTE ST | WATERLOO | IA | 50703 | PC | FOOD BANK | $2,500 | |
| AMERICAN RED CROSS IA REG OFFICE | |||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | PC | HOME FIRE CAMPAIGN | $500 | |
| LINN COUNTY DEPUTY SHEFIFF'S ASSOC | |||||||
| PO BOX 74081 | CEDAR RAPIDS | IA | 52407 | PC | FUND THANKSGIVING FOOD BASKETS | $500 | |
| YWCA BLACK HAWK COUNTY | |||||||
| 425 LAFAYETTE ST | WATERLOO | IA | 50703 | PC | GENERAL OPERATING SUPPORT | $500 | |
| WAVERLYSHELLROCK AREA UNITED WAY | |||||||
| 805 W BREMER AVE STE 4 | WAVERLY | IA | 50677 | PC | DAY OF CARING BREAKFAST | $465 | |
| NORTHEAST IOWA FOOD BANK | |||||||
| 1605 LAFAYETTE ST | WATERLOO | IA | 50703 | PC | THANKSGIVING MEALS | $500 | |
| HALL-PERRINE FOUNDATION | |||||||
| 115 3RD ST SE 803 | CEDAR RAPIDS | IA | 52401 | PC | FLEECE BLANKETS FOR CANCER PATIENTS | $182 | |
| WARTBURG ATHLETICS | |||||||
| 100 WARTBURG BLVD | WAVERLY | IA | 50677 | PC | ATHLETICS DEPARTMENT - GENERAL OPERATING SUPPORT | $6,000 | |
| CFNEIA BUILDING CAPITAL CAMPAIGN FUND | |||||||
| 3117 GREENHILL CIRCLE | CEDAR FALLS | IA | 50613 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $43,864 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,256 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXABLE EXPENDITURE REIMBURSEMENT | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,052 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,308 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,308 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| THE ACCEL GROUP | ||||||
| 1 | 3100 OAKLAND RD NE | CEDAR RAPIDS | IA | 52402 | $22,100 | Yes (X) |
| ROUGH NOTES | ||||||
| 2 | 11690 TECHNOLOGY DRIVE | CARMEL | IN | 46032 | $5,000 | Yes (X) |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATIVE EXPENSES | $126 | $0 | $126 |
| FUNDRAISING EXPENSES | $2,714 | $0 | $2,714 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXABLE EXPENDITURE REIMBURSEMENT | Desc |
| Revenue And Expenses Per Books | $4,052 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,052 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $6 | Amt |