Civic Intelligence

Parks Area Foundation

990 • Fiscal year 2023 • EIN 31-1742335

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

130%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$566,507

Down $78,611 (-12%) from 2022

Net Assets

Down

$564,719

Down $78,611 (-12%) from 2022

Liabilities

Flat

$1,788

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$60,413

Down $206,586 (-141%) from 2022

Expenses

Down

$18,198

Down $3,706 (-17%) from 2022

Net Income

Down

-$78,611

Down $202,880 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$566,507
Liabilities$1,788
Net Assets$564,719
Open 2023 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

2023

Revenue-$60,413
Expenses$18,198
Net Income-$78,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$141,158
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$389,763$398,750▲ $8,987
Cash and Non-Interest-Bearing Accounts$252,917$164,719▼ $88,198
Accounts Receivable$650$1,250▲ $600
Total Assets$645,118$566,507▼ $78,611
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$643,330$564,719▼ $78,611
Total Net Assets Fund Balance$643,330$564,719▼ $78,611
Total Liabilities and Net Assets / Fund Balance$645,118$566,507▼ $78,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$395,359$7,201$402,560
Equipment$3,391$21,939$25,330
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jeff GartonPresident
Alexis RossBoard Member
Amy Sue AleschBoard Member
Felicia HiltonBoard Member
Jason MorrisBoard Member
Joan PowellBoard Member
Kimberly Boggus-stropeBoard Member
Steven GarrisonBoard Member
Travis GorschBoard Member
Ashley VandehendeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$0
Investment Income
$2,350
Other Revenue
$-74,763
Change in Net Assets
$-78,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,198
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$8,418--$8,418
All Other Expenses$1,073--$1,073
Other Expenses$1,000--$1,000
Total Functional Expenses$18,198$0$0$18,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$201,571
Fundraising Gross Income$126,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$126,808$126,808$108,967$17,841
Total Events$126,808$126,808$201,571$-74,763
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
Jeff Garton
Title
President
Phone
5154901882
Signed
2024-05-06
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
Roof Gerdes Erlbacher Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414759
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/BookValueAmt03391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0395359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398750
IRS990ScheduleD/TotalLiabilityAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0201571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019896
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0645118
IRS990/TotalAssetsEOYAmt0566507
IRS990/TotalAssetsGrp/BOYAmt0645118
IRS990/TotalAssetsGrp/EOYAmt0566507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018198
IRS990/TotalFunctionalExpensesGrp/TotalAmt018198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01788
IRS990/TotalLiabilitiesEOYAmt01788
IRS990/TotalLiabilitiesGrp/BOYAmt01788
IRS990/TotalLiabilitiesGrp/EOYAmt01788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-74763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-60413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566507
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154901882
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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ReturnHeader/Filer/EIN0311742335
ReturnHeader/Filer/PhoneNum05152448600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3323
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOF GERDES ERLBACHER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,507
Liabilities
$1,788
Net assets
$564,719
Revenue
-$60,413
Expenses
$18,198
Net income
-$78,611
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
2023Detailed filing. Detailed filing data is available for this year.$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
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