Nonprofit · EIN 42-1323904
SIOUXLAND COMMUNITY FOUNDATION
Tax-exempt · SIOUX CITY, IA 51106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,182,316 | $3,729,724 | $2,452,592 | $50,827,690 | $4,255,181 | $46,572,509 |
| December 31, 2023 | 990 | $4,546,385 | $5,013,806 | -$467,421 | $46,308,469 | $3,757,089 | $42,551,380 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,606,681
- Program service revenue
- $0
- Investment income
- $2,520,847
- Net gain from sales of assets
- $1,321,273
- Other revenue
- $54,788
Expenses
- Grants and similar amounts paid
- $3,051,810
- Compensation of officers, directors and key employees
- $111,400
- Other salaries and wages
- $155,527
- Salaries, compensation and benefits (total)
- $307,826
- Professional fundraising fees
- $0
- Accounting fees
- $16,669
- Occupancy
- $37,980
- Depreciation
- $8,643
- Program services (functional)
- $3,453,673
- Management and general (functional)
- $230,035
- Fundraising (functional)
- $46,016
Balance sheet and other
- Total assets, start of year
- $46,308,469
- Total assets, end of year
- $50,827,690
- Total liabilities, end of year
- $4,255,181
- Net assets, end of year
- $46,572,509
- Land, buildings and equipment
- $65,654
- Publicly traded securities
- $45,822,232
- Net assets without donor restrictions
- $1,552,459
- Net assets with donor restrictions
- $45,020,050
- Gross receipts
- $12,657,325
- Employees
- 4
- Volunteers
- 329
- Year formed
- 1987
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE ROBERTS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $100,642 | $8,195 |
| CHYSTAL MOLLET | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LORI SHAFFER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MEIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JONATHAN SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DR PATRICK WALSH | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY ECKHOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH GRIGSBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN VAN DE STEEG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATIE ROBERTS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $96,932 | $8,078 |
| DR PATRICK WALSH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHYSTAL MOLLET | VICE PRESIDENT/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT MEIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM BERGER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KELLY ECKHOFF | PAST PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT DESMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH GRIGSBY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI SHAFFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4425 SINGING HILLS BLVD STE 100, SIOUX CITY, IA 51106-9536
- Principal officer (990 for 2024)
- KATIE ROBERTS, 4425 SINGING HILLS BLVD SUITE 100, SIOUX CITY, IA 51106
- Signed the 990
- KATIE ROBERTS, EXECUTIVE DIRECTOR
- Phone
- (712) 293-3303
- Return prepared by
- Nichols Rise & Co LLP
Mission
THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS.
Program accomplishments
- AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA.Expenses $3,453,673 · grants $3,051,810
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1323904
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $50,827,690
- Income (IRS master file)
- $12,657,325
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,182,316 | $3,729,724 | $50,827,690 | XML |
| 990 | December 2023 | $4,546,385 | $5,013,806 | $46,308,469 | XML |
| 990 | December 2022 | $6,628,636 | $4,278,719 | $42,901,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1323904).
Questions about SIOUXLAND COMMUNITY FOUNDATION
- What is the EIN of SIOUXLAND COMMUNITY FOUNDATION?
- The employer identification number (EIN) of SIOUXLAND COMMUNITY FOUNDATION is 42-1323904.
- Is SIOUXLAND COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SIOUXLAND COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIOUXLAND COMMUNITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIOUXLAND COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIOUXLAND COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIOUXLAND COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names KATIE ROBERTS.
- Who are the officers and directors of SIOUXLAND COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $100,642 (KATIE ROBERTS, EXECUTIVE DIRECTOR).
- How much revenue does SIOUXLAND COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,182,316, expenses of $3,729,724 and total assets of $50,827,690 at year end.
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