Civic Intelligence

The Park Foundation

990EZ • Fiscal year 2012 • EIN 26-1481033

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
PO Box 24251331
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$352,742

Up $827 (+0.2%) from 2011

Net Assets

Up

$352,742

Up $827 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$4,824

Down $129,306 (-96%) from 2011

Expenses

Up

$1,090

Up $90 (+9.0%) from 2011

Net Income

Down

$3,734

Down $129,396 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $351,915Net Assets 2011: $351,9152011Assets 2012: $352,742Net Assets 2012: $352,7422012Assets 2013: $458,321Net Assets 2013: $458,3212013Assets 2014: $312,197Net Assets 2014: $312,1972014Assets 2015: $138,482Net Assets 2015: $138,4822015Assets 2016: $90,572Net Assets 2016: $90,5722016Assets 2017: $90,297Liabilities 2017: $0Net Assets 2017: $90,2972017Assets 2018: $88,352Net Assets 2018: $88,3522018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$352,742
Liabilities-
Net Assets$352,742
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $134,130Expenses 2011: $1,000Net Income 2011: $133,1302011Revenue 2012: $4,824Expenses 2012: $1,090Net Income 2012: $3,7342012Revenue 2013: $106,436Expenses 2013: $857Net Income 2013: $105,5792013Revenue 2014: $114,207Expenses 2014: $256,164Net Income 2014: -$141,9572014Revenue 2015: $75Expenses 2015: $64,074Net Income 2015: -$63,9992015Revenue 2016: $6,709Expenses 2016: $54,619Net Income 2016: -$47,9102016Revenue 2017: $2,042,857Expenses 2017: $2,043,132Net Income 2017: -$2752017Revenue 2018: $0Expenses 2018: $1,945Net Income 2018: -$1,9452018Revenue 2019: $0Expenses 2019: $497,847Net Income 2019: -$497,8472019

Highlighted filing

2012

Revenue$4,824
Expenses$1,090
Net Income$3,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF Historic Arnolds Park, Inc., a qualified nonprofit charitable organization located in Arnolds Park, IA. Historic Arnolds Park, Inc. owns and operates the HISTORIC ARNOLDS PARK AMUSEMENT PARK, QUEEN II EXCURSION BOAT AND MARITIME MUSEUM, ALL located IN THE IOWA GREAT LAKES REGION.

Filing and Contact Details

Filer

EIN
26-1481033
Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EW MASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEAL CONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gary Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY BATCHELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DENNIS WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Paul Hedberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2907
IRS990EZ/OtherExpensesTotal0118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PRIMARY PURPOSE IS TO ENHANCE THE NONPROFIT CHARITABLE OPERATIONS OF Historic Arnolds Park, Inc., a qualified nonprofit charitable entity located in Arnolds Park, IA. Historic Arnolds Park, Inc. owns and operates the HISTORIC ARNOLDS PARK AMUSEMENT PARK, QUEEN II EXCURSION BOAT AND MARITIME MUSEUM ALL located IN THE IOWA GREAT LAKES REGION.
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization accomplished raising funds for its charitable purpose.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 242
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arnolds Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0513310242
IRS990EZ/TheBooksAreInCareOf/NamePerson0EW Maser
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07123322183
IRS990EZ/TotalAssets/BOY0351915
IRS990EZ/TotalAssets/EOY0352742
IRS990EZ/TotalExpenses01090
IRS990EZ/TotalRevenue04824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/PublicSupportPertcentage17000.98350
IRS990ScheduleA/PublicSupportTotal1700379815
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027500
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IRS990ScheduleA/Total170/Total0379815
IRS990ScheduleA/TotalSupport0386180
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $118
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261481033
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ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone07123322183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242
ReturnHeader/Filer/USAddress/City0ARNOLDS PARK
ReturnHeader/Filer/USAddress/State0IA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
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ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0513010175
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ReturnHeader/Preparer/Phone07122623117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T10:00:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,742
Liabilities
-
Net assets
$352,742
Revenue
$4,824
Expenses
$1,090
Net income
$3,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.04$2.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.11$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.11$0.00$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.13$0.00$0.13