Civic Intelligence

The Park Foundation

990EZ • Fiscal year 2019 • EIN 26-1481033

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileN/A
37 Lake Street PO Box 609Arnolds Park, IA 51331

(712) 332-2183

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,352 (-100%) from 2018

Net Assets

Down

$0

Down $88,352 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$497,847

Up $495,902 (+25496%) from 2018

Net Income

Down

-$497,847

Down $495,902 (-25496%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$497,847
Net Income-$497,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.0
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.

Program Services

DescriptionGrantsExpenses
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. The Organization worked with Historic Arnolds Park, Inc. to assist in its capital campaign fund-raiser.-$497,847
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HedbergVice Chairman-$0--
DENNIS WARDSecretary-$0--
BECKY BATCHELLERTreasurer-$0--
Gary WellsDirector-$0--
NEAL CONOVERDirector-$0--
EW MASERPresident-$0--
Ronald MoroccoDirector-$0--
Denny WalkerPresident-$0--
Bill AnspachDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Park Foundation
EIN
26-1481033
Phone
7123322183
Address
37 Lake Street PO Box 609, Arnolds Park, IA 51331

Signing Officer

Name
Dennis Ward
Title
Secretary
Signed
2020-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
John P Toale
Phone
7122623117
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HISTORIC ARNOLDS PARK, INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK IA 51331 | Cash Amount Given: $5315”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: HISTORIC ARNOLDS PARK, INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK IA 51331 | Description of Property: Comm Foundation DSM | Date of Gift: 20191130 | Book Value: $492532 | Method Used to Determine BV: COST | Fair Market Value: $492532 | Method Used to Determine FMV: stock market”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0409495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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. The Organization worked with Historic Arnolds Park, Inc. to assist in its capital campaign fund-raiser.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0497847
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02039700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046408
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Community Foundation DSM Fund
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-11-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1492532
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Stock exchange value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt037 Lake Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt137 Lake Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Arnolds Park
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Arnolds Park
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The entity was legally dissolved in 2019 and, in accordance with its articles of dissolution and its articles, its assets were transferred to Historic Arnolds Park, Inc., an Iowa 501(c)(3) non-profit corporation.See attached certified copy of the articles of dissolution.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HISTORIC ARNOLDS PARK, INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK IA 51331 | Cash Amount Given: $5315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HISTORIC ARNOLDS PARK, INC | Donee's Address: 37 LAKE STREET, PO BOX 609 ARNOLDS PARK IA 51331 | Description of Property: Comm Foundation DSM | Date of Gift: 20191130 | Book Value: $492532 | Method Used to Determine BV: COST | Fair Market Value: $492532 | Method Used to Determine FMV: stock market
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0261481033
ReturnHeader/Filer/PhoneNum07123322183
ReturnHeader/Filer/USAddress/AddressLine1Txt037 Lake Street PO Box 609
ReturnHeader/Filer/USAddress/CityNm0Arnolds Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421173624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P TOALE
ReturnHeader/ReturnTs02020-10-22T08:26:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$497,847
Net income
-$497,847
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