Civic Intelligence

Parks Area Foundation

990 • Fiscal year 2019 • EIN 31-1742335

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.PARKSAREAFOUNDATION.ORG
PO Box 3323Des Moines, IA 50316

(515) 707-6598

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • 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

100th percentile

942%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M 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 / Assets27th percentile

Assets

Down

$605,316

Down $793,079 (-57%) from 2018

Net Assets

Down

$605,316

Down $402,216 (-40%) from 2018

Liabilities

Down

$0

Down $390,863 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$43,210

Down $202,430 (-127%) from 2018

Expenses

Up

$363,811

Up $234,269 (+181%) from 2018

Net Income

Down

-$407,021

Down $436,699 (-1471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $766,473Liabilities 2016: $410,434Net Assets 2016: $356,0392016Assets 2017: $1,374,308Liabilities 2017: $403,254Net Assets 2017: $971,0542017Assets 2018: $1,398,395Liabilities 2018: $390,863Net Assets 2018: $1,007,5322018Assets 2019: $605,316Liabilities 2019: $0Net Assets 2019: $605,3162019Assets 2020: $602,181Liabilities 2020: $0Net Assets 2020: $602,1812020Assets 2021: $533,459Liabilities 2021: $1,788Net Assets 2021: $531,6712021Assets 2022: $645,118Liabilities 2022: $1,788Net Assets 2022: $643,3302022Assets 2023: $566,507Liabilities 2023: $1,788Net Assets 2023: $564,7192023Assets 2024: $540,168Liabilities 2024: $4,388Net Assets 2024: $535,7802024

Highlighted filing

2019

Assets$605,316
Liabilities$0
Net Assets$605,316
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $296,110Expenses 2016: $285,009Net Income 2016: $11,1012016Revenue 2017: $793,087Expenses 2017: $178,072Net Income 2017: $615,0152017Revenue 2018: $159,220Expenses 2018: $129,542Net Income 2018: $29,6782018Revenue 2019: -$43,210Expenses 2019: $363,811Net Income 2019: -$407,0212019Revenue 2020: $49,591Expenses 2020: $58,724Net Income 2020: -$9,1332020Revenue 2021: $7,460Expenses 2021: $81,118Net Income 2021: -$73,6582021Revenue 2022: $146,173Expenses 2022: $21,904Net Income 2022: $124,2692022Revenue 2023: -$60,413Expenses 2023: $18,198Net Income 2023: -$78,6112023Revenue 2024: -$7,103Expenses 2024: $21,836Net Income 2024: -$28,9392024

Highlighted filing

2019

Revenue-$43,210
Expenses$363,811
Net Income-$407,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$370,397
Mission and Program Overview

Mission

Economic development in highland park, oak park, and union park area and promotion of historic redevelopment and educating public to benefits of community area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,923$365,507▼ $645,416
Cash and Non-Interest-Bearing Accounts$64,524$163,031▲ $98,507
Savings and Temporary Cash Investments$313,617$76,778▼ $236,839
Accounts Receivable$9,331--
Total Assets$1,398,395$605,316▼ $793,079
Liabilities
Other Liabilities$224,365--
Mortgage Notes Payable Secured by Investment Property$157,088--
Unsecured Notes Loans Payable$6,014--
Deferred Revenue$3,396--
Total Liabilities$390,863$0▼ $390,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,007,532$605,316▼ $402,216
Total Net Assets Fund Balance$1,007,532$605,316▼ $402,216
Total Liabilities and Net Assets / Fund Balance$1,398,395$605,316▼ $793,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,000--
Equipment$15,507$9,823-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jo HarveyPresident
Ken BoatwrightVice President
Andy AndersonBoard Member
Bill WheelerBoard Member
Carol BamfordBoard Member
Drew KelsoBoard Member
Emily JonesBoard Member
Gini WesternBoard Member
Jeff GartonBoard Member
Joan PowellBoard Member
Kathleen ZiemerBoard Member
Phyllis WheelerBoard Member
Tom CulverBoard Member
Pam ThompsonSecretary
Bill ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,206
Program Service Revenue
$17,030
Investment Income
$-70,451
Other Revenue
$-54,995
All Other Contributions
$25,550
Change in Net Assets
$-407,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,811
Total Fundraising Expense$54,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,851$251,889$48,792$251,889
Depreciation Depletion$5,400-$6,203$11,603
Occupancy-$5,249-$5,249
Office Expenses-$2,837-$2,837
Insurance-$1,837-$1,837
Fees for Services Accounting-$1,651-$1,651
Advertising-$1,184-$1,184
Total Functional Expenses$40,251$268,565$54,995$363,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ror$39,656$39,656$51,312$-11,656
Total Events$39,656$39,656$54,995$-15,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“(two) husband/wife serve on board. (one) father/daughter serve on board. (one) mother/son serve on board.”

Form 990 governing body review Part VI line 11

“Draft of return is provided to board prior to filing and reviewed by the executive board.”

Conflict of interest policy compliance Part VI line 12C

“Annually all board and committee members of paf are required to identify any affiliation with any other agency in which there may be a conflict of interest. The form is updated and reviewed annually.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parks Area Foundation
EIN
31-1742335
Address
PO BOX 3323, DES MOINES, IA 50316

Signing Officer

Name
Jo Harvey
Title
President
Phone
5157076598
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Boatwright
Formed
1998
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Flagg & Company Cpas
Address
3737 WOODLAND AVENUE STE 410, WEST DES MOINES, IA 50266
Preparer
Michelle L Kilgore
Phone
5152438647
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Historic redevelopment and educating the public to benefits of community area.”

Explanation of other changes in net assets or fund balances Part XI line 9

“This change in net assets is due to the difference between the book loss (resulting from the sale of building) and the federal loss calculated on this return.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9655
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc13600 6TH AVE EXP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt048792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251889
IRS990/OtherExpensesGrp/ProgramServicesAmt034851
IRS990/OtherExpensesGrp/TotalAmt03918
IRS990/OtherExpensesGrp/TotalAmt134851
IRS990/OtherExpensesGrp/TotalAmt248792
IRS990/OtherExpensesGrp/TotalAmt3251889
IRS990/OtherLiabilitiesGrp/BOYAmt0224365
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN BOATWRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc03600 6TH ST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017030
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN THE BEAUTIFICATION OF THE HIGHLAND PARK COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0129542
IRS990/PYProgramServiceRevenueAmt049931
IRS990/PYRevenuesLessExpensesAmt029678
IRS990/PYTotalExpensesAmt0129542
IRS990/PYTotalRevenueAmt0159220
IRS990/ReconcilationRevenueExpnssAmt0-407021
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0646405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0931985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07964
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01096598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036641
IRS990ScheduleA/Total509Grp/TotalAmt01096598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0731199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09823
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365507
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051312
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HISTORIC REDEVELOPMENT AND EDUCATING THE PUBLIC TO BENEFITS OF COMMUNITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(TWO) HUSBAND/WIFE SERVE ON BOARD. (ONE) FATHER/DAUGHTER SERVE ON BOARD. (ONE) MOTHER/SON SERVE ON BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF RETURN IS PROVIDED TO BOARD PRIOR TO FILING AND REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL BOARD AND COMMITTEE MEMBERS OF PAF ARE REQUIRED TO IDENTIFY ANY AFFILIATION WITH ANY OTHER AGENCY IN WHICH THERE MAY BE A CONFLICT OF INTEREST. THE FORM IS UPDATED AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS CHANGE IN NET ASSETS IS DUE TO THE DIFFERENCE BETWEEN THE BOOK LOSS (RESULTING FROM THE SALE OF BUILDING) AND THE FEDERAL LOSS CALCULATED ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398395
IRS990/TotalAssetsEOYAmt0605316
IRS990/TotalAssetsGrp/BOYAmt01398395
IRS990/TotalAssetsGrp/EOYAmt0605316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065206
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605,316
Liabilities
$0
Net assets
$605,316
Revenue
-$43,210
Expenses
$363,811
Net income
-$407,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.01$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$0.06$0.02$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.15$0.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.36$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.39$1.01$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.79$0.18$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.41$0.36$0.30$0.29$0.01