Civic Intelligence

Parks Area Foundation

990 • Fiscal year 2022 • EIN 31-1742335

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1859%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$645,118

Up $111,659 (+21%) from 2021

Net Assets

Up

$643,330

Up $111,659 (+21%) from 2021

Liabilities

Flat

$1,788

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Up

$146,173

Up $138,713 (+1859%) from 2021

Expenses

Down

$21,904

Down $59,214 (-73%) from 2021

Net Income

Up

$124,269

Up $197,927 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$645,118
Liabilities$1,788
Net Assets$643,330
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$146,173
Expenses$21,904
Net Income$124,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$277,850
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$357,912$389,763▲ $31,851
Cash and Non-Interest-Bearing Accounts$74,378$252,917▲ $178,539
Savings and Temporary Cash Investments$99,381$0▼ $99,381
Accounts Receivable-$650-
Total Assets$533,459$645,118▲ $111,659
Other Assets Total$1,788$1,788→ $0
Liabilities
Other Liabilities$1,788$1,788→ $0
Total Liabilities$1,788$1,788→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,671$643,330▲ $111,659
Total Net Assets Fund Balance$531,671$643,330▲ $111,659
Total Liabilities and Net Assets / Fund Balance$533,459$645,118▲ $111,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,112$1,043$385,155
Equipment$5,651$19,679$25,330
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jeff GartonPresident
Jordan RichardsonVice President
Alexis RossBoard Member
Felicia HiltonBoard Member
Jason MorrisBoard Member
Joan PowellBoard Member
Kelli CarlsonBoard Member
Kimberly Boggus-stropeBoard Member
Pam CharmichaelBoard Member
Ashley KennebeckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,705
Program Service Revenue
$0
Investment Income
$246
Other Revenue
$64,222
All Other Contributions
$71,705
Change in Net Assets
$124,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,904
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
Depreciation Depletion$3,304--$3,304
All Other Expenses$1,983$1,256-$3,239
Other Expenses$1,602$2,075-$1,602
Total Functional Expenses$11,879$10,025$0$21,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,899
Fundraising Direct Expenses$131,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$195,899$195,899$44,210$151,689
Total Events$195,899$195,899$131,677$64,222
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 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
5154901882
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Garton
Formed
1998
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

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 IX, Line 24E

“Postage: program service expenses 0. Management and general expenses 1256. Fundraising expenses 0. Total expenses 1256. Donations: program service expenses 1000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1000. Land maintenence: program service expenses 983. Management and general expenses 0. Fundraising expenses 0. Total expenses 983.”

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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/Total509Grp/CurrentTaxYearAmt0145927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109258
IRS990ScheduleA/Total509Grp/TotalAmt0379015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382890
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/BookValueAmt05651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389763
IRS990ScheduleD/TotalLiabilityAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131677
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044210
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING. THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1256. DONATIONS: PROGRAM SERVICE EXPENSES 1000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1000. LAND MAINTENENCE: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533459
IRS990/TotalAssetsEOYAmt0645118
IRS990/TotalAssetsGrp/BOYAmt0533459
IRS990/TotalAssetsGrp/EOYAmt0645118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011879
IRS990/TotalFunctionalExpensesGrp/TotalAmt021904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt01788
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt01788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645118
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
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE TRYTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154901882
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0311742335
ReturnHeader/Filer/PhoneNum05152448600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3323
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,118
Liabilities
$1,788
Net assets
$643,330
Revenue
$146,173
Expenses
$21,904
Net income
$124,269
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
2022Detailed filing. Detailed filing data is available for this year.$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
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