{"success":true,"data":{"_id":421323377,"filings":[{"Organization":{"value":null,"Person":["MIKE ENGLISH","JIM HEAVENS","TIM PINS","TED DEACON","MARY UNGS-SOGAARD","JEANNE COPPOLA","BILL POSEY","SHARON GUDENKAUF","SHEILA TEGELER","KARLA THOMPSON","DAVE SCHROEDER","MARK SINGSANK","LISA MAIERS","NANCY DUNKEL","BARBARA MAIERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","EXECUTIVE DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45351],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45351],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2014,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SINGSANK","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":571884,"Contributions":{"value":1450,"Other contributions":250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1200,"Related organizations":0},"Program revenue":{"value":552359,"Total revenue":{"value":547920,"DAYCARE":294148,"INFANTS":126488,"FOOD REIMBURSEMENT":54543,"BEFORE/AFTER SCHOOL CA":38256,"WD STATE REIMB FOR PRE":34485},"Total other revenue":4439,"Unrelated business revenue":0},"Investment income":{"value":251,"Investment income total":251,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17824,"Other total":114,"Royalties revenue":0,"Net rental income":15345,"Net income from fundraising events":2365,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":544495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409612,"Current officers":45555,"Disqualified persons":0,"Other salaries and wages":334706,"Pension plan contributions":0,"Other employee benefits":452,"Payroll taxes":28899},"Other expenses":{"value":134883,"Management services":0,"Legal":0,"Accounting":7168,"Lobbying services":0,"Investment management fees":0,"Other services":20,"Advertising":2178,"Office expenses":495,"Information technology":0,"Royalties":0,"Occupancy":46811,"Travel":228,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4667,"Insurance":12361,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58195,"FOOD EXPENSE":43357,"OPERATING SUPPLIES":10436,"OUTSIDE SERVICES":2872,"TELEPHONE":1530},"All other expenses":2760},"Functional Expenses":{"value":null,"Program Service Expenses":495020,"Management And General Expenses":49475,"Fundraising Expenses":0}},"Assets":{"value":389011,"Non-interest bearing cash":25204,"Savings and temp cash investments":118115,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":245692,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12899,"Sum of Total Liabilities":0,"Accounts payable, accrued":12899,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":376112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9091359883929145,"percentile":0.7857594273883657},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0478925796140476,"percentile":0.5202376189679414},"Liabilities to Assets Ratio":{"score":0.03315844539100437,"percentile":0.42148900501939424},"Operating Reserve Ratio":{"score":0.7144436588031111,"percentile":0.3336314853365598},"Officer Compensation Ratio":{"score":0.08329002102865958,"percentile":0.6115781469241},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6900659380898864,"percentile":0.8315691018068015}},"source_xml":"201500629349300735_public.xml"},{"Organization":{"value":null,"Person":["MIKE ENGLISH","TIM PINS","MARY UNGS-SOGAARD","JEANNE COPPOLA","SHARON GUDENKAUF","CARRIE KOELKER","KARLA THOMPSON","DAVE SCHROEDER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","Barbara Maiers"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","Vice President","PRESIDENT","EXECUTIVE DIRECTOR","Top Management Official"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,46491],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,46491],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2016,"name":"Dyersville Area Foundation For The Future Inc","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Dave Schroeder","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O Box 213, Dyersville, IA, 52040, USA","city":"Dyersville","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":564653,"Contributions":{"value":2770,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":770,"Related organizations":0},"Program revenue":{"value":555916,"Total revenue":{"value":552428,"DAYCARE":275331,"INFANTS":147554,"FOOD REIMBURSEMENT":53487,"BEFORE/AFTER SCHOOL CA":49209,"WD STATE REIMB FOR PRE":26847},"Total other revenue":3488,"Unrelated business revenue":0},"Investment income":{"value":1294,"Investment income total":1294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4673,"Other total":2021,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2652,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502292,"Grant expense":{"value":3320,"Grants to domestic orgs":3320,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":381533,"Current officers":46491,"Disqualified persons":0,"Other salaries and wages":307570,"Pension plan contributions":0,"Other employee benefits":147,"Payroll taxes":27325},"Other expenses":{"value":117439,"Management services":0,"Legal":0,"Accounting":8009,"Lobbying services":0,"Investment management fees":0,"Other services":260,"Advertising":1469,"Office expenses":899,"Information technology":0,"Royalties":0,"Occupancy":20108,"Travel":245,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16000,"Insurance":10983,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55544,"FOOD EXPENSE":38372,"OPERATING SUPPLIES":12180,"OUTSIDE SERVICES":3434,"MISCELLANEOUS EXPENSES":1558},"All other expenses":3922},"Functional Expenses":{"value":null,"Program Service Expenses":452244,"Management And General Expenses":50048,"Fundraising Expenses":0}},"Assets":{"value":510485,"Non-interest bearing cash":83633,"Savings and temp cash investments":209087,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":217765,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13241,"Sum of Total Liabilities":0,"Accounts payable, accrued":13241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":497244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900360746338783,"percentile":0.7718912376241612},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11044127986568743,"percentile":0.6406428869710042},"Liabilities to Assets Ratio":{"score":0.025938078493981213,"percentile":0.4397201560715333},"Operating Reserve Ratio":{"score":1.0163112293247751,"percentile":0.4283346930708356},"Officer Compensation Ratio":{"score":0.09255771543245761,"percentile":0.5775799041487204},"Program Expense Growth":{"score":-0.04183080486064419,"percentile":0.21227316857483414},"Revenue Growth":{"score":0.004833782915638987,"percentile":0.3912582019798698},"Asset Growth":{"score":0.11910199722711433,"percentile":0.726248006982116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6330278893835142,"percentile":0.6982879111460062}},"source_xml":"201740799349300764_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","JEANNE COPPOLA","LISA MAIERS","ELLIOT SALTER","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","RANDY LUDWIG","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","PRESIDENT","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,49087],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,49087],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2019,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":35,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627525,"Contributions":{"value":6450,"Other contributions":6450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":600545,"Total revenue":{"value":596681,"DAYCARE":316672,"INFANTS":141790,"FOOD REIMBURSEMENT":60811,"BEFORE/AFTER SCHOOL CA":60048,"WD STATE REIMB FOR PRE":17360},"Total other revenue":3864,"Unrelated business revenue":0},"Investment income":{"value":14705,"Investment income total":5319,"Net investment gain":9386,"Income from invest bond proceeds":0},"Other revenues":{"value":5825,"Other total":3018,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2807,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":595724,"Grant expense":{"value":14171,"Grants to domestic orgs":14171,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":423719,"Current officers":49317,"Disqualified persons":0,"Other salaries and wages":344466,"Pension plan contributions":0,"Other employee benefits":95,"Payroll taxes":29841},"Other expenses":{"value":157834,"Management services":0,"Legal":0,"Accounting":9212,"Lobbying services":0,"Investment management fees":827,"Other services":5312,"Advertising":2187,"Office expenses":2794,"Information technology":0,"Royalties":0,"Occupancy":43913,"Travel":260,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15261,"Insurance":10650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62784,"FOOD EXPENSE":42939,"OPERATING SUPPLIES":13154,"OUTSIDE SERVICES":3816,"MISCELLANEOUS EXPENSES":2875},"All other expenses":4634},"Functional Expenses":{"value":null,"Program Service Expenses":542652,"Management And General Expenses":53072,"Fundraising Expenses":0}},"Assets":{"value":600286,"Non-interest bearing cash":50024,"Savings and temp cash investments":335523,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3369,"Land, building, equipment":211370,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17420,"Sum of Total Liabilities":0,"Accounts payable, accrued":17420,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":582866,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9109117645083965,"percentile":0.7884837231034455},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05067686546352735,"percentile":0.5264988804036295},"Liabilities to Assets Ratio":{"score":0.02901950070466411,"percentile":0.4314931755575329},"Operating Reserve Ratio":{"score":1.0076579086959734,"percentile":0.4258895906620894},"Officer Compensation Ratio":{"score":0.08239889613310862,"percentile":0.615016407437778},"Program Expense Growth":{"score":0.008493845591809848,"percentile":0.3567589059478098},"Revenue Growth":{"score":0.011995627212209935,"percentile":0.4246411734420053},"Asset Growth":{"score":0.08622904213442192,"percentile":0.6466472862294695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346989080720324,"percentile":0.7027133721556929}},"source_xml":"202020709349300712_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","JEANNE COPPOLA","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","MICHELLE GROVER","JEREMY OLBERDING","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,53468],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,53468],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2021,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":60,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":737441,"Contributions":{"value":52500,"Other contributions":16500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":36000,"Related organizations":0},"Program revenue":{"value":650478,"Total revenue":{"value":644892,"DAYCARE":336896,"INFANTS":168364,"FOOD REIMBURSEMENT":63427,"BEFORE/AFTER SCHOOL CA":52770,"WD STATE REIMB FOR PRE":23435},"Total other revenue":5586,"Unrelated business revenue":0},"Investment income":{"value":24279,"Investment income total":9964,"Net investment gain":14315,"Income from invest bond proceeds":0},"Other revenues":{"value":10184,"Other total":3836,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6348,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":636913,"Grant expense":{"value":36831,"Grants to domestic orgs":36831,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":436730,"Current officers":53468,"Disqualified persons":0,"Other salaries and wages":352377,"Pension plan contributions":0,"Other employee benefits":197,"Payroll taxes":30688},"Other expenses":{"value":163352,"Management services":0,"Legal":0,"Accounting":10935,"Lobbying services":0,"Investment management fees":2089,"Other services":9079,"Advertising":2339,"Office expenses":2085,"Information technology":0,"Royalties":0,"Occupancy":24787,"Travel":209,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16971,"Insurance":10948,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":80825,"FOOD EXPENSE":51617,"OPERATING SUPPLIES":14096,"OUTSIDE SERVICES":12788,"TELEPHONE":2324},"All other expenses":3085},"Functional Expenses":{"value":null,"Program Service Expenses":579402,"Management And General Expenses":57511,"Fundraising Expenses":0}},"Assets":{"value":783109,"Non-interest bearing cash":52387,"Savings and temp cash investments":515599,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":215123,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8251,"Sum of Total Liabilities":0,"Accounts payable, accrued":8251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":774858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9097035230871406,"percentile":0.7866058985120797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13632005814702464,"percentile":0.6799627609631688},"Liabilities to Assets Ratio":{"score":0.01053620888024528,"percentile":0.4955941009417714},"Operating Reserve Ratio":{"score":1.2295384141947174,"percentile":0.482353490389246},"Officer Compensation Ratio":{"score":0.08394867116858974,"percentile":0.6091200836903866},"Program Expense Growth":{"score":0.01990167109639528,"percentile":0.4046551802440615},"Revenue Growth":{"score":0.032190173215207625,"percentile":0.5253794181224245},"Asset Growth":{"score":0.08970869506212101,"percentile":0.6563390935416828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6809398284875425,"percentile":0.8130825178791304}},"source_xml":"202240919349301019_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","TIM PINS","MARY UNGS-SOGAARD","JEANNE COPPOLA","LISA MAIERS","SHARON GUDENKAUF","SHEILA TEGELER","CARRIE KOELKER","JEFF SIMON","NANCY DUNKEL","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,47447],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,47447],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2017,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":573408,"Contributions":{"value":1600,"Other contributions":1600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":557256,"Total revenue":{"value":553787,"DAYCARE":279624,"INFANTS":149376,"FOOD REIMBURSEMENT":55585,"BEFORE/AFTER SCHOOL CA":50988,"WD STATE REIMB FOR PRE":18214},"Total other revenue":3469,"Unrelated business revenue":0},"Investment income":{"value":1689,"Investment income total":1689,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12863,"Other total":9411,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3452,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":533739,"Grant expense":{"value":27800,"Grants to domestic orgs":27800,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":387974,"Current officers":47447,"Disqualified persons":0,"Other salaries and wages":312441,"Pension plan contributions":0,"Other employee benefits":125,"Payroll taxes":27961},"Other expenses":{"value":117965,"Management services":0,"Legal":0,"Accounting":8483,"Lobbying services":0,"Investment management fees":0,"Other services":227,"Advertising":1411,"Office expenses":795,"Information technology":0,"Royalties":0,"Occupancy":21881,"Travel":278,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15256,"Insurance":9982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55633,"FOOD EXPENSE":39502,"OPERATING SUPPLIES":11883,"MISCELLANEOUS EXPENSES":2314,"OUTSIDE SERVICES":1934},"All other expenses":4019},"Functional Expenses":{"value":null,"Program Service Expenses":482662,"Management And General Expenses":51077,"Fundraising Expenses":0}},"Assets":{"value":552786,"Non-interest bearing cash":65920,"Savings and temp cash investments":282612,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":204254,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15873,"Sum of Total Liabilities":0,"Accounts payable, accrued":15873,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":536913,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9043034142155623,"percentile":0.7781595143918216},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06918110664657626,"percentile":0.5656583607772182},"Liabilities to Assets Ratio":{"score":0.028714547763510654,"percentile":0.4322750490386459},"Operating Reserve Ratio":{"score":1.0356859813504353,"percentile":0.43364726866560543},"Officer Compensation Ratio":{"score":0.08889550885357825,"percentile":0.5907893689375628},"Program Expense Growth":{"score":-0.021994531178759155,"percentile":0.2548125494322627},"Revenue Growth":{"score":0.0031626815817570944,"percentile":0.3838592371294323},"Asset Growth":{"score":0.11187993032413081,"percentile":0.7107664599376421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6260958676900337,"percentile":0.6795033500433867}},"source_xml":"201830609349300333_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","ELLIOT SALTER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","MICHELLE GROVER","JEREMY OLBERDING","SHIRLEY OLBERDING","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,0.0,5.0,0.0,0.0,0.0,5.0,1.0,0.0,1.0,15.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64877],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64877],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2024,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":75,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":899368,"Contributions":{"value":69418,"Other contributions":10890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58528,"Related organizations":0},"Program revenue":{"value":795178,"Total revenue":{"value":792288,"DAYCARE":417957,"INFANTS":218137,"BEFORE/AFTER SCHOOL CA":76932,"FOOD REIMBURSEMENT":75622,"REGISTRATION FEES":3640},"Total other revenue":2890,"Unrelated business revenue":0},"Investment income":{"value":28317,"Investment income total":22493,"Net investment gain":5824,"Income from invest bond proceeds":0},"Other revenues":{"value":6455,"Other total":1374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5081,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":894194,"Grant expense":{"value":75370,"Grants to domestic orgs":75370,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":606537,"Current officers":64877,"Disqualified persons":0,"Other salaries and wages":497724,"Pension plan contributions":1650,"Other employee benefits":0,"Payroll taxes":42286},"Other expenses":{"value":212287,"Management services":0,"Legal":0,"Accounting":14267,"Lobbying services":0,"Investment management fees":2515,"Other services":12182,"Advertising":2120,"Office expenses":4108,"Information technology":0,"Royalties":0,"Occupancy":26488,"Travel":380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17967,"Insurance":16092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112048,"FOOD EXPENSE":70198,"OPERATING SUPPLIES":20065,"OUTSIDE SERVICES":16416,"MISCELLANEOUS EXPENSES":5369},"All other expenses":4120},"Functional Expenses":{"value":null,"Program Service Expenses":823640,"Management And General Expenses":70554,"Fundraising Expenses":0}},"Assets":{"value":862740,"Non-interest bearing cash":83045,"Savings and temp cash investments":519256,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":260439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17762,"Sum of Total Liabilities":0,"Accounts payable, accrued":17762,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":844978,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210976588972862,"percentile":0.8037659204240613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005752928723281238,"percentile":0.4127836771062464},"Liabilities to Assets Ratio":{"score":0.020587894383012263,"percentile":0.4556919242322195},"Operating Reserve Ratio":{"score":0.9648241880397319,"percentile":0.41350099095459636},"Officer Compensation Ratio":{"score":0.07255360693540776,"percentile":0.6542970686387175},"Program Expense Growth":{"score":0.04225680545256626,"percentile":0.5010676940293968},"Revenue Growth":{"score":0.04092326197675913,"percentile":0.5665311906907651},"Asset Growth":{"score":0.0778822912594657,"percentile":0.6223797790024579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6501283682616569,"percentile":0.741966165391731}},"source_xml":"202540699349301204_public.xml"},{"Organization":{"value":null,"Person":["MIKE ENGLISH","MARK SINGSANK","TIM PINS","MARY UNGS-SOGAARD","JEANNE COPPOLA","SHARON GUDENKAUF","SHEILA TEGELER","KARLA THOMPSON","DAVE SCHROEDER","JIM HEAVENS","LISA MAIERS","NANCY DUNKEL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2015,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SINGSANK","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":587795,"Contributions":{"value":5350,"Other contributions":5350,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":574028,"Total revenue":{"value":569553,"DAYCARE":301848,"INFANTS":126892,"FOOD REIMBURSEMENT":57515,"BEFORE/AFTER SCHOOL CA":45271,"WD STATE REIMB FOR PRE":38027},"Total other revenue":4475,"Unrelated business revenue":0},"Investment income":{"value":1292,"Investment income total":1292,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7125,"Other total":4285,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2840,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":529024,"Grant expense":{"value":6610,"Grants to domestic orgs":6610,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396190,"Current officers":46225,"Disqualified persons":0,"Other salaries and wages":321542,"Pension plan contributions":0,"Other employee benefits":60,"Payroll taxes":28363},"Other expenses":{"value":126224,"Management services":0,"Legal":0,"Accounting":7715,"Lobbying services":0,"Investment management fees":0,"Other services":215,"Advertising":657,"Office expenses":559,"Information technology":0,"Royalties":0,"Occupancy":23962,"Travel":254,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16094,"Insurance":11827,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61993,"FOOD EXPENSE":46717,"OPERATING SUPPLIES":11950,"OUTSIDE SERVICES":1803,"TELEPHONE":1523},"All other expenses":2948},"Functional Expenses":{"value":null,"Program Service Expenses":479052,"Management And General Expenses":49972,"Fundraising Expenses":0}},"Assets":{"value":447882,"Non-interest bearing cash":75739,"Savings and temp cash investments":138702,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":233441,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12999,"Sum of Total Liabilities":0,"Accounts payable, accrued":12999,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":434883,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9055392571981612,"percentile":0.7800999734156107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0999855391760733,"percentile":0.6231982976673225},"Liabilities to Assets Ratio":{"score":0.029023269521882996,"percentile":0.4314829335679978},"Operating Reserve Ratio":{"score":0.8466194350350835,"percentile":0.3778761378496962},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.035797846506669465,"percentile":0.2236964664126252},"Revenue Growth":{"score":0.023578103393858862,"percentile":0.48279197536515384},"Asset Growth":{"score":0.10934434977365023,"percentile":0.7051056863705473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6408879147386193,"percentile":0.7186857486716518}},"source_xml":"201620609349301002_public.xml"},{"Organization":{"value":null,"Person":["MIKE ENGLISH","MARY UNGS-SOGAARD","JEANNE COPPOLA","CARRIE KOELKER","JEFF SIMON","RANDY LUDWIG","KARLA THOMPSON","DAVE SCHROEDER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","BARBARA MAIERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,53141],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,53141],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2020,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":33,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699275,"Contributions":{"value":37405,"Other contributions":9405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":28000,"Related organizations":0},"Program revenue":{"value":567026,"Total revenue":{"value":562737,"DAYCARE":293848,"INFANTS":148537,"FOOD REIMBURSEMENT":60369,"BEFORE/AFTER SCHOOL CA":44057,"WD STATE REIMB FOR PRE":15926},"Total other revenue":4289,"Unrelated business revenue":0},"Investment income":{"value":7736,"Investment income total":5896,"Net investment gain":1840,"Income from invest bond proceeds":0},"Other revenues":{"value":87108,"Other total":85557,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1551,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":607811,"Grant expense":{"value":30096,"Grants to domestic orgs":30096,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":427261,"Current officers":53140,"Disqualified persons":0,"Other salaries and wages":343007,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31114},"Other expenses":{"value":150454,"Management services":0,"Legal":0,"Accounting":9704,"Lobbying services":0,"Investment management fees":740,"Other services":8044,"Advertising":1036,"Office expenses":2030,"Information technology":0,"Royalties":0,"Occupancy":33806,"Travel":127,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15920,"Insurance":11460,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64506,"FOOD EXPENSE":45343,"OPERATING SUPPLIES":15603,"TELEPHONE":2050,"MISCELLANEOUS EXPENSES":1510},"All other expenses":3081},"Functional Expenses":{"value":null,"Program Service Expenses":550605,"Management And General Expenses":57206,"Fundraising Expenses":0}},"Assets":{"value":680099,"Non-interest bearing cash":69000,"Savings and temp cash investments":382994,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":228105,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5769,"Sum of Total Liabilities":0,"Accounts payable, accrued":5769,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":674330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9058819271122108,"percentile":0.780649384128314},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1307983268385113,"percentile":0.6720296966644853},"Liabilities to Assets Ratio":{"score":0.008482588564311961,"percentile":0.5065251715328407},"Operating Reserve Ratio":{"score":1.1189317073893035,"percentile":0.45555760116841093},"Officer Compensation Ratio":{"score":0.08743013864507224,"percentile":0.5961787446148977},"Program Expense Growth":{"score":0.014523178363529992,"percentile":0.38148424894237454},"Revenue Growth":{"score":0.0244487150531918,"percentile":0.4871947346067907},"Asset Growth":{"score":0.0856756746015041,"percentile":0.6450901599657062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6697690389139592,"percentile":0.7885263988778459}},"source_xml":"202120749349300727_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","COOKIE SHERMAN","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","MICHELLE GROVER","JEREMY OLBERDING","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54702],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,54702],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2022,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":75,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":703508,"Contributions":{"value":16818,"Other contributions":16818,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":679443,"Total revenue":{"value":678092,"DAYCARE":384942,"INFANTS":161475,"FOOD REIMBURSEMENT":72399,"BEFORE/AFTER SCHOOL CA":55391,"REGISTRATION FEES":3885},"Total other revenue":1351,"Unrelated business revenue":0},"Investment income":{"value":-426,"Investment income total":6261,"Net investment gain":-6687,"Income from invest bond proceeds":0},"Other revenues":{"value":7673,"Other total":2090,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5583,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":687914,"Grant expense":{"value":25657,"Grants to domestic orgs":25657,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":475594,"Current officers":54702,"Disqualified persons":0,"Other salaries and wages":387497,"Pension plan contributions":0,"Other employee benefits":-124,"Payroll taxes":33519},"Other expenses":{"value":186663,"Management services":0,"Legal":0,"Accounting":11612,"Lobbying services":0,"Investment management fees":2318,"Other services":10060,"Advertising":2685,"Office expenses":1143,"Information technology":0,"Royalties":0,"Occupancy":31015,"Travel":192,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16548,"Insurance":13130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94091,"FOOD EXPENSE":57928,"OPERATING SUPPLIES":18834,"OUTSIDE SERVICES":13411,"MISCELLANEOUS EXPENSES":3918},"All other expenses":3869},"Functional Expenses":{"value":null,"Program Service Expenses":629066,"Management And General Expenses":58848,"Fundraising Expenses":0}},"Assets":{"value":769293,"Non-interest bearing cash":45984,"Savings and temp cash investments":525775,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":197534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11213,"Sum of Total Liabilities":0,"Accounts payable, accrued":9013,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2200},"Fund balance":{"value":758080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.914454423081955,"percentile":0.793872902451403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022166059234578712,"percentile":0.45797738144272326},"Liabilities to Assets Ratio":{"score":0.014575720824185323,"percentile":0.4774694665807978},"Operating Reserve Ratio":{"score":1.118298217509747,"percentile":0.45538986540518595},"Officer Compensation Ratio":{"score":0.07951866076282792,"percentile":0.6262635241095809},"Program Expense Growth":{"score":0.02636510994447467,"percentile":0.43302319363908},"Revenue Growth":{"score":0.0311959128636788,"percentile":0.5205177931554256},"Asset Growth":{"score":0.08438150784822925,"percentile":0.6413919149989613},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6462978457380734,"percentile":0.7324464945985137}},"source_xml":"202331509349300573_public.xml"},{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","ELLIOT SALTER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","MICHELLE GROVER","JEREMY OLBERDING","SHIRLEY OLBERDING","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[2.0,1.0,2.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,58622],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,58622],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2023,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":23,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":778393,"Contributions":{"value":12636,"Other contributions":12636,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":735577,"Total revenue":{"value":733662,"DAYCARE":412686,"INFANTS":177976,"FOOD REIMBURSEMENT":74227,"BEFORE/AFTER SCHOOL CA":64933,"REGISTRATION FEES":3840},"Total other revenue":1915,"Unrelated business revenue":0},"Investment income":{"value":18971,"Investment income total":19506,"Net investment gain":-535,"Income from invest bond proceeds":0},"Other revenues":{"value":11209,"Other total":7227,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3982,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":718073,"Grant expense":{"value":29074,"Grants to domestic orgs":29074,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":501511,"Current officers":58622,"Disqualified persons":0,"Other salaries and wages":407627,"Pension plan contributions":0,"Other employee benefits":47,"Payroll taxes":35215},"Other expenses":{"value":187488,"Management services":0,"Legal":0,"Accounting":13043,"Lobbying services":0,"Investment management fees":2165,"Other services":9023,"Advertising":1159,"Office expenses":910,"Information technology":0,"Royalties":0,"Occupancy":24331,"Travel":240,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16475,"Insurance":15526,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101007,"FOOD EXPENSE":64985,"OUTSIDE SERVICES":16096,"OPERATING SUPPLIES":14093,"MISCELLANEOUS EXPENSES":5833},"All other expenses":3609},"Functional Expenses":{"value":null,"Program Service Expenses":655024,"Management And General Expenses":63049,"Fundraising Expenses":0}},"Assets":{"value":848550,"Non-interest bearing cash":54318,"Savings and temp cash investments":608836,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":185396,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11511,"Sum of Total Liabilities":0,"Accounts payable, accrued":11511,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":837039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9121969493352348,"percentile":0.7904606349641111},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07749298876017642,"percentile":0.582196430620385},"Liabilities to Assets Ratio":{"score":0.013565494078133285,"percentile":0.48165147574778816},"Operating Reserve Ratio":{"score":1.1817043671047374,"percentile":0.47112671345618734},"Officer Compensation Ratio":{"score":0.08163793931814732,"percentile":0.61796920900961},"Program Expense Growth":{"score":0.030492845473881786,"percentile":0.45100732561497375},"Revenue Growth":{"score":0.03419274048154036,"percentile":0.5349803225274514},"Asset Growth":{"score":0.08222555971069118,"percentile":0.635239107475636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696409488290873,"percentile":0.7882446204620726}},"source_xml":"202440869349301754_public.xml"},{"Organization":{"value":null,"Person":["MIKE ENGLISH","TIM PINS","MARY UNGS-SOGAARD","JEANNE COPPOLA","ELLIOT SALTER","CARRIE KOELKER","JEFF SIMON","RANDY LUDWIG","KARLA THOMPSON","DAVE SCHROEDER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","BARBARA MAIERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,48170],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,48170],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2018,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":35,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576380,"Contributions":{"value":9391,"Other contributions":9391,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":563206,"Total revenue":{"value":560446,"DAYCARE":301698,"INFANTS":136672,"FOOD REIMBURSEMENT":55033,"BEFORE/AFTER SCHOOL CA":53687,"WD STATE REIMB FOR PRE":13356},"Total other revenue":2760,"Unrelated business revenue":0},"Investment income":{"value":-1088,"Investment income total":4983,"Net investment gain":-6071,"Income from invest bond proceeds":0},"Other revenues":{"value":4871,"Other total":1807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3064,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":562228,"Grant expense":{"value":18843,"Grants to domestic orgs":18843,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409302,"Current officers":48382,"Disqualified persons":0,"Other salaries and wages":331737,"Pension plan contributions":0,"Other employee benefits":163,"Payroll taxes":29020},"Other expenses":{"value":134083,"Management services":0,"Legal":0,"Accounting":8924,"Lobbying services":0,"Investment management fees":0,"Other services":224,"Advertising":1358,"Office expenses":2018,"Information technology":0,"Royalties":0,"Occupancy":26804,"Travel":92,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15371,"Insurance":10264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":63440,"FOOD EXPENSE":42508,"OPERATING SUPPLIES":15592,"OUTSIDE SERVICES":2823,"MISCELLANEOUS EXPENSES":2517},"All other expenses":5588},"Functional Expenses":{"value":null,"Program Service Expenses":510161,"Management And General Expenses":52067,"Fundraising Expenses":0}},"Assets":{"value":568460,"Non-interest bearing cash":64683,"Savings and temp cash investments":277145,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":226632,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17395,"Sum of Total Liabilities":0,"Accounts payable, accrued":17395,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":551065,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9073916631686789,"percentile":0.7830061305212958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02455324612234984,"percentile":0.46409353454750146},"Liabilities to Assets Ratio":{"score":0.030600218133201983,"percentile":0.4275493950671301},"Operating Reserve Ratio":{"score":1.0110844710686768,"percentile":0.42685235352474477},"Officer Compensation Ratio":{"score":0.08567698513770214,"percentile":0.6026489257633646},"Program Expense Growth":{"score":-0.005023678875357871,"percentile":0.3041111361515543},"Revenue Growth":{"score":0.002973036549833589,"percentile":0.38299693912204064},"Asset Growth":{"score":0.09654037178826748,"percentile":0.6743632365685244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6139120822972162,"percentile":0.6456585425556403}},"source_xml":"201930799349300813_public.xml"},{"Organization":{"value":null,"Person":["MIKE ENGLISH","JIM HEAVENS","MARK SINGSANK","TIM PINS","TED DEACON","JEANNE COPPOLA","BILL POSEY","SHARON GUDENKAUF","SHIELA TEGELER","KARLA THOMPSON","DAVE SCHROEDER","MARY UNGS-SOGAARD","LISA MAIERS","NANCY DUNKEL","BARB MAIERS"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","EXECUTIVE DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44696],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,44696],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daycare program","year":2013,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SINGSANK","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":560752,"Contributions":{"value":5950,"Other contributions":950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":531959,"Total revenue":{"value":527566,"DAYCARE":286524,"INFANTS":133035,"FOOD REIMBURSEMENT":48687,"BEFORE/AFTER SCHOOL CA":38947,"WD STATE REIMB FOR PRE":20373},"Total other revenue":4393,"Unrelated business revenue":0},"Investment income":{"value":269,"Investment income total":269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22574,"Other total":2275,"Royalties revenue":0,"Net rental income":15353,"Net income from fundraising events":4946,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":563156,"Grant expense":{"value":2490,"Grants to domestic orgs":2490,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":430131,"Current officers":45212,"Disqualified persons":0,"Other salaries and wages":353766,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":31153},"Other expenses":{"value":130535,"Management services":0,"Legal":0,"Accounting":6784,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":798,"Office expenses":1028,"Information technology":0,"Royalties":0,"Occupancy":44381,"Travel":274,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5215,"Insurance":11746,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56978,"FOOD EXPENSE":44445,"OPERATING SUPPLIES":8967,"OUTSIDE SERVICES":2046,"TELEPHONE":1520},"All other expenses":3331},"Functional Expenses":{"value":null,"Program Service Expenses":514579,"Management And General Expenses":48577,"Fundraising Expenses":0}},"Assets":{"value":360590,"Non-interest bearing cash":6917,"Savings and temp cash investments":96067,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":257606,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11867,"Sum of Total Liabilities":0,"Accounts payable, accrued":11867,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":348723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9137414854853717,"percentile":0.7927752894073292},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00428710017975861,"percentile":0.374351776425562},"Liabilities to Assets Ratio":{"score":0.0329099531323664,"percentile":0.42207075002499045},"Operating Reserve Ratio":{"score":0.6403021542876219,"percentile":0.30660420159898666},"Officer Compensation Ratio":{"score":0.07936699600110804,"percentile":0.6268686384244171},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6591903213164549,"percentile":0.7638726873521489}},"source_xml":"201441539349300019_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KARLA THOMPSON","MIKE ENGLISH","DAVE SCHROEDER","MARY UNGS-SOGAARD","ELLIOT SALTER","LISA MAIERS","SHEILA TEGELER","NANCY DUNKEL","CARRIE KOELKER","JEFF SIMON","MICHELLE GROVER","JEREMY OLBERDING","SHIRLEY OLBERDING","BARBARA MAIERS"],"Title":["SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","TOP MANAGEMENT OFFICIAL"],"Hours":[1.0,0.0,5.0,0.0,0.0,0.0,5.0,1.0,0.0,1.0,15.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64877],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,64877],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Daffi operates as a nonprofit corporation that encourages contributions for the long term benefit of the community.","year":2024,"name":"DYERSVILLE AREA FOUNDATION FOR THE FUTURE INC","phone":5638757131,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVE SCHROEDER","year_formation":1989,"state_legal_domicile":"IA","total_volunteers":75,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 213, DYERSVILLE, IA, 52040, USA","city":"DYERSVILLE","state":"IA","country":"USA","zip_code":52040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":899368,"Contributions":{"value":69418,"Other contributions":10890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58528,"Related organizations":0},"Program revenue":{"value":795178,"Total revenue":{"value":792288,"DAYCARE":417957,"INFANTS":218137,"BEFORE/AFTER SCHOOL CA":76932,"FOOD REIMBURSEMENT":75622,"REGISTRATION FEES":3640},"Total other revenue":2890,"Unrelated business revenue":0},"Investment income":{"value":28317,"Investment income total":22493,"Net investment gain":5824,"Income from invest bond proceeds":0},"Other revenues":{"value":6455,"Other total":1374,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5081,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":894194,"Grant expense":{"value":75370,"Grants to domestic orgs":75370,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":606537,"Current officers":64877,"Disqualified persons":0,"Other salaries and wages":497724,"Pension plan contributions":1650,"Other employee benefits":0,"Payroll taxes":42286},"Other expenses":{"value":212287,"Management services":0,"Legal":0,"Accounting":14267,"Lobbying services":0,"Investment management fees":2515,"Other services":12182,"Advertising":2120,"Office expenses":4108,"Information technology":0,"Royalties":0,"Occupancy":26488,"Travel":380,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17967,"Insurance":16092,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112048,"FOOD EXPENSE":70198,"OPERATING SUPPLIES":20065,"OUTSIDE SERVICES":16416,"MISCELLANEOUS EXPENSES":5369},"All other expenses":4120},"Functional Expenses":{"value":null,"Program Service Expenses":823640,"Management And General Expenses":70554,"Fundraising Expenses":0}},"Assets":{"value":862740,"Non-interest bearing cash":83045,"Savings and temp cash investments":519256,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":260439,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17762,"Sum of Total Liabilities":0,"Accounts payable, accrued":17762,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":844978,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9210976588972862,"percentile":0.8037659204240613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.005752928723281238,"percentile":0.4127836771062464},"Liabilities to Assets Ratio":{"score":0.020587894383012263,"percentile":0.4556919242322195},"Operating Reserve Ratio":{"score":0.9648241880397319,"percentile":0.41350099095459636},"Officer Compensation Ratio":{"score":0.07255360693540776,"percentile":0.6542970686387175},"Program Expense Growth":{"score":0.04225680545256626,"percentile":0.5010676940293968},"Revenue Growth":{"score":0.04092326197675913,"percentile":0.5665311906907651},"Asset Growth":{"score":0.0778822912594657,"percentile":0.6223797790024579},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6501283682616569,"percentile":0.741966165391731}},"source_xml":"202540699349301204_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}