Civic Intelligence

The John & Mary Pappajohn Art Foundation

990PF • Fiscal year 2013 • EIN 39-1870708

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile
666 Walnut StreetRoom/Suite 2116Des Moines, IA 50309
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,281,436

Up $5,023 (+0.4%) from 2012

Net Assets

Up

$1,281,436

Up $5,023 (+0.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

$50,000

No earlier filing loaded for comparison.

Expenses

Down

$44,977

Down $138 (-0.3%) from 2012

Net Income

$5,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,286,066Liabilities 2010: $0Net Assets 2010: $1,286,0662010Assets 2011: $1,281,528Liabilities 2011: $0Net Assets 2011: $1,281,5282011Assets 2012: $1,276,413Liabilities 2012: $0Net Assets 2012: $1,276,4132012Assets 2013: $1,281,436Liabilities 2013: $1Net Assets 2013: $1,281,4362013Assets 2014: $1,276,043Liabilities 2014: $30,000Net Assets 2014: $1,246,0432014Assets 2015: $3,084,039Liabilities 2015: $1Net Assets 2015: $3,084,0392015Assets 2016: $759,960Liabilities 2016: $0Net Assets 2016: $759,9602016Assets 2017: $626,742Liabilities 2017: $0Net Assets 2017: $626,7422017Assets 2018: $623,639Liabilities 2018: $0Net Assets 2018: $623,6392018Assets 2019: $619,900Liabilities 2019: $1Net Assets 2019: $619,9002019Assets 2020: $575,072Liabilities 2020: $1Net Assets 2020: $575,0722020Assets 2021: $550,638Liabilities 2021: $1Net Assets 2021: $550,6382021Assets 2022: $545,671Liabilities 2022: $1Net Assets 2022: $545,6712022Assets 2023: $544,338Liabilities 2023: $1Net Assets 2023: $544,3382023Assets 2024: $540,460Liabilities 2024: $0Net Assets 2024: $540,4602024Assets 2025: $592,940Liabilities 2025: $50,000Net Assets 2025: $542,9402025

Highlighted filing

2013

Assets$1,281,436
Liabilities$1
Net Assets$1,281,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $43,0602010Expenses 2011: $44,5382011Expenses 2012: $45,1152012Revenue 2013: $50,000Expenses 2013: $44,977Net Income 2013: $5,0232013Revenue 2014: $10,000Expenses 2014: $45,393Net Income 2014: -$35,3932014Revenue 2015: $1,929,869Expenses 2015: $91,873Net Income 2015: $1,837,9962015Revenue 2016: $7,319Expenses 2016: $2,391,398Net Income 2016: -$2,384,0792016Revenue 2017: $15,904Expenses 2017: $149,122Net Income 2017: -$133,2182017Revenue 2018: $45,905Expenses 2018: $49,008Net Income 2018: -$3,1032018Revenue 2019: $45,904Expenses 2019: $49,643Net Income 2019: -$3,7392019Revenue 2020: $5,904Expenses 2020: $50,732Net Income 2020: -$44,8282020Revenue 2021: $25,904Expenses 2021: $50,338Net Income 2021: -$24,4342021Revenue 2022: $45,904Expenses 2022: $50,871Net Income 2022: -$4,9672022Revenue 2023: $50,904Expenses 2023: $52,237Net Income 2023: -$1,3332023Revenue 2024: $47,904Expenses 2024: $51,782Net Income 2024: -$3,8782024Revenue 2025: $113,337Expenses 2025: $110,857Net Income 2025: $2,4802025

Highlighted filing

2013

Revenue$50,000
Expenses$44,977
Net Income$5,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PAPPAJOHNDirector-$0--
MARY PAPPAJOHNDirector-$0--
ANN VASSILIOUDirector-$0--
Filing and Contact Details

Filer

EIN
39-1870708
Raw XML Appendix337 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN PAPPAJOHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY PAPPAJOHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN VASSILIOU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102116 FINANCIAL CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1124 FOSTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1294 NATHAN HALE DRIVE
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear021206
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IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions021206
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021206
IRS990PF/UndistributedIncome/TotalCorpus02422574
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02401368
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102116 FINANCIAL CENTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DES MOINES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0IA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode050309
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN PAPPAJOHN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014580
LandEtcSchedule2/LandEtc/BookValue050473
LandEtcSchedule2/LandEtc/CategoryOrItem0FIXED ASSETS
LandEtcSchedule2/LandEtc/CostOrOtherBasis065053
LandEtcSchedule2/LandEtc/EOYFMV050473
OtherAssetsSchedule/OtherAssets/BOYBookValue01219900
OtherAssetsSchedule/OtherAssets/Description0ART INVENTORY
OtherAssetsSchedule/OtherAssets/EOYBookValue01219900
OtherAssetsSchedule/OtherAssets/EOYFMV01219900
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2CONTRACTOR SERVICES
OtherExpensesSchedule/OtherExpenses/Description3BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01533
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11786
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps226
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01533
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11786
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome226
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03066
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13572
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks252
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0391870708
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN & MARY PAPPAJOHN ART
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05152445746
ReturnHeader/Filer/USAddress/AddressLine10666 WALNUT STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2116
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0JOHN PAPPAJOHN
ReturnHeader/Officer/Phone05152445746
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON JUFFER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 GRAND AVE STE 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503092506
ReturnHeader/Preparer/Name0MATT JUFFER
ReturnHeader/Preparer/Phone05152453737
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T10:25:19-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,436
Liabilities
$1
Net assets
$1,281,436
Revenue
$50,000
Expenses
$44,977
Net income
$5,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.11$0.11$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.02$0.15$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$2.39$2.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.00$3.08$1.93$0.09$1.84
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04