Civic Intelligence

Parks Area Foundation

990 • Fiscal year 2021 • EIN 31-1742335

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

(515) 244-8600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-987%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$533,459

Down $68,722 (-11%) from 2020

Net Assets

Down

$531,671

Down $70,510 (-12%) from 2020

Liabilities

Up

$1,788

Up $1,788 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$7,460

Down $42,131 (-85%) from 2020

Expenses

Up

$81,118

Up $22,394 (+38%) from 2020

Net Income

Down

-$73,658

Down $64,525 (-707%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$533,459
Liabilities$1,788
Net Assets$531,671
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$7,460
Expenses$81,118
Net Income-$73,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$114,527
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$361,077$357,912▼ $3,165
Savings and Temporary Cash Investments$152,670$99,381▼ $53,289
Cash and Non-Interest-Bearing Accounts$88,434$74,378▼ $14,056
Total Assets$602,181$533,459▼ $68,722
Other Assets Total$0$1,788▲ $1,788
Liabilities
Other Liabilities$0$1,788▲ $1,788
Total Liabilities$0$1,788▲ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,181$531,671▼ $70,510
Total Net Assets Fund Balance$602,181$531,671▼ $70,510
Total Liabilities and Net Assets / Fund Balance$602,181$533,459▼ $68,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,000-$350,000
Equipment$7,912$17,418$25,330
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sadie TryttenPresident
Jordan RichardsonVice President
Alexander CutcheyBoard Member
Bill ThompsonBoard Member
Jeff GartonBoard Member
Pam CharmichaelBoard Member
Pam ThompsonBoard Member
Sara HopkinsBoard Member
Ashley KennebeckSecretary
Emily JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,300
Program Service Revenue
$0
Investment Income
$3,322
Other Revenue
$-1,162
All Other Contributions
$5,300
Change in Net Assets
$-73,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,649--$16,649
Fees for Services Management$8,064$8,510-$16,574
Insurance$8,274--$8,274
Advertising$7,860--$7,860
Fees for Services Accounting$2,251$1,125-$3,376
Depreciation Depletion$3,165--$3,165
Office Expenses-$1,875-$1,875
Other Expenses$453$1,478-$453
All Other Expenses-$389-$389
Fees for Service Investment Mgmnt Fees-$124-$124
Total Functional Expenses$67,617$13,501$0$81,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,067
Fundraising Gross Income$105,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$105,905$105,905$3,823$102,082
Total Events$105,905$105,905$107,067$-1,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section A, Line 2

“Bill and pam thompson are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the board prior to filing. The return is reviewed by the executive board.”

Form 990, Part VI, Section B, Line 12C

“All board and committe members of paf are required to identify any affiliation with any other agency in which there may be a conflict of interest. This is updated annually.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Parks Area Foundation
EIN
31-1742335
Phone
5152448600
Address
PO BOX 3323, DES MOINES, IA 50316

Signing Officer

Name
Sadie Trytten
Title
President
Phone
5152448600
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Trytten
Formed
1998
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
100

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Events and concerts held to promote economic development and educating public to the benefits of the community area.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011260
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01062561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723568
IRS990ScheduleA/Total509Grp/TotalAmt01062561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01073821
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357912
IRS990ScheduleD/TotalLiabilityAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035055
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt068189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03823
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENTS AND CONCERTS HELD TO PROMOTE ECONOMIC DEVELOPMENT AND EDUCATING PUBLIC TO THE BENEFITS OF THE COMMUNITY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BILL AND PAM THOMPSON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD AND COMMITTE MEMBERS OF PAF ARE REQUIRED TO IDENTIFY ANY AFFILIATION WITH ANY OTHER AGENCY IN WHICH THERE MAY BE A CONFLICT OF INTEREST. THIS IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602181
IRS990/TotalAssetsEOYAmt0533459
IRS990/TotalAssetsGrp/BOYAmt0602181
IRS990/TotalAssetsGrp/EOYAmt0533459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067617
IRS990/TotalFunctionalExpensesGrp/TotalAmt081118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01788
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3323
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050316
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PARKSAREAFOUNDATION.ORG

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,459
Liabilities
$1,788
Net assets
$531,671
Revenue
$7,460
Expenses
$81,118
Net income
-$73,658
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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