Civic Intelligence

Iowa Parks Foundation

990EZ • Fiscal year 2012 • EIN 26-3418492

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization ProfileWWW.IAPARKS.ORG
321 E Walnut Street No 30050309
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

15th percentile

-24%

Higher net margin than 15% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,781

Down $24,980 (-22%) from 2011

Net Assets

Down

$84,781

Down $26,980 (-24%) from 2011

Liabilities

Up

$2,000

Up $2,000 from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$114,030

Down $43,686 (-28%) from 2011

Expenses

Up

$141,010

Up $89,558 (+174%) from 2011

Net Income

Down

-$26,980

Down $133,244 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $23,074Liabilities 2010: $0Net Assets 2010: $23,0742010Assets 2011: $111,761Liabilities 2011: $0Net Assets 2011: $111,7612011Assets 2012: $86,781Liabilities 2012: $2,000Net Assets 2012: $84,7812012Assets 2013: $190,796Liabilities 2013: $55,865Net Assets 2013: $134,9312013Assets 2014: $89,305Liabilities 2014: $0Net Assets 2014: $89,3052014Assets 2015: $83,550Net Assets 2015: $83,5502015Assets 2016: $1,834,304Liabilities 2016: $0Net Assets 2016: $1,834,3042016Assets 2017: $1,717,321Liabilities 2017: $0Net Assets 2017: $1,717,3212017Assets 2018: $64,229Net Assets 2018: $64,2292018Assets 2019: $39,351Net Assets 2019: $39,3512019Assets 2020: $23,389Net Assets 2020: $23,3892020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$86,781
Liabilities$2,000
Net Assets$84,781
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $101,797Expenses 2010: $133,749Net Income 2010: -$31,9522010Revenue 2011: $157,716Expenses 2011: $51,452Net Income 2011: $106,2642011Revenue 2012: $114,030Expenses 2012: $141,010Net Income 2012: -$26,9802012Revenue 2013: $277,807Expenses 2013: $227,657Net Income 2013: $50,1502013Revenue 2014: $35,087Expenses 2014: $80,713Net Income 2014: -$45,6262014Revenue 2015: $28,641Expenses 2015: $34,396Net Income 2015: -$5,7552015Revenue 2016: $2,048,030Expenses 2016: $297,276Net Income 2016: $1,750,7542016Revenue 2017: $17,598Expenses 2017: $134,581Net Income 2017: -$116,9832017Revenue 2018: $53,055Expenses 2018: $1,706,147Net Income 2018: -$1,653,0922018Revenue 2019: $15,773Expenses 2019: $40,651Net Income 2019: -$24,8782019Revenue 2020: $16,878Expenses 2020: $32,840Net Income 2020: -$15,9622020Revenue 2021: $16,023Expenses 2021: $39,412Net Income 2021: -$23,3892021

Highlighted filing

2012

Revenue$114,030
Expenses$141,010
Net Income-$26,980
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cultivate stewardship through environmental education and research, advocate for adequate funding of park programs and infrasturcture improvements, increase park users and improve the quality of vistor experiences in iowa parks.

Filing and Contact Details

Filer

EIN
26-3418492
Raw XML Appendix205 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/PersonName0JOE GUNDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAKE CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE CROOKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID CARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WES EHRECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAY HALLORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLARD JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRAD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR KITTY CONOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER HOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal041839
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0CULTIVATE STEWARDSHIP THROUGH ENVIRONMENTAL EDUCATION AND RESEARCH, ADVOCATE FOR ADEQUATE FUNDING OF PARK PROGRAMS AND INFRASTURCTURE IMPROVEMENTS, INCREASE PARK USERS AND IMPROVE THE QUALITY OF VISITOR EXPERIENCES IN IOWA PARKS.
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 THE FOUNDATION COMPLETED THE STATEWIDE SURVEY INITIATED IN 2011 AND WORKED ON RAISING FUNDS FOR TWO PROJECTS: (1) BUILDING A CABIN AT UNION GROVE STATE PARK; AND (2) CONDUCTING A STRATEGIC PLANNING INITIATIVE FOR IOWA PARKS FOR THE 21ST CENTURY, TO GUIDE FUTURE PARK PUBLIC AND PRIVATE INVESTMENTS IN PARK FACILITIES AND PROGRAMMING.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 207..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MARKETING. AMOUNT: 2,794. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: SUPPLIES. AMOUNT: 282. DESCRIPTION: MEETINGS. AMOUNT: 256. DESCRIPTION: BANK CHARGES. AMOUNT: 75. DESCRIPTION: PINE LAKE RESTORATION EXPENSE. AMOUNT: 36,995. TOTAL TO FORM 990-EZ, LINE 16: 41,839.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PASSTHROUGH FUNDS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263418492
ReturnHeader/Filer/Name/BusinessNameLine10IOWA PARKS FOUNDATION
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone05152889205
ReturnHeader/Filer/USAddress/AddressLine10321 E WALNUT STREET NO 300
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ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0MARK DOLL
ReturnHeader/Officer/Phone05152550776
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-06
ReturnHeader/PreparerFirm/EIN0421104473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101601 WEST LAKES PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050266
ReturnHeader/Preparer/Name0DANIEL A SCHWARZ CPAABV
ReturnHeader/Preparer/Phone05152883279
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T15:52:42-05:00

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
$86,781
Liabilities
$2,000
Net assets
$84,781
Revenue
$114,030
Expenses
$141,010
Net income
-$26,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.02$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.05$1.71$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.02$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.05$0.30$1.75
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.04$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.11$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.16$0.05$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits