Civic Intelligence

The John & Mary Pappajohn Art Foundation

990PF • Fiscal year 2018 • EIN 39-1870708

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization Profile
666 Walnut Street Suite 2116Des Moines, IA 50309

(515) 244-5746

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$623,639

Down $3,103 (-0.5%) from 2017

Net Assets

Down

$623,639

Down $3,103 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Up

$45,905

Up $30,001 (+189%) from 2017

Expenses

Down

$49,008

Down $100,114 (-67%) from 2017

Net Income

Up

-$3,103

Up $130,115 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$623,639
Liabilities$0
Net Assets$623,639
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$45,905
Expenses$49,008
Net Income-$3,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Filer

Filer Name
The John & Mary Pappajohn Art
EIN
39-1870708
Phone
5152445746
Address
666 WALNUT STREET SUITE 2116, DES MOINES, IA 50309

Signing Officer

Name
John Pappajohn
Title
Director
Phone
5152445746
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton Juffer & Associates Llp
Address
666 GRAND AVE STE 2400, DES MOINES, IA 50309-2506
Preparer
Matt Juffer
Phone
5152453737
Raw XML Appendix352 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02810
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01405
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01405
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-12-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-03-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-09-23
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4756
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5784
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0125
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt19.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6146
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DOORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PEDESTAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WALL CABINET
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OVERPAYMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt05904
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt11
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05905
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01405
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02810
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01504
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3103
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt018342
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt018343
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt036685
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01052
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01053
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05905
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05904
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020799
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt045905
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020801
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt049008
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3103
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0623639
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0626742
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0623639
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05904
IRS990PF/FMVAssetsEOYAmt0584303
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06097
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04498
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04498
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065053
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt040840
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt039336
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0579805
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0579805
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0579805
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0626742
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0623639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0626742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0623639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0584303
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0626742
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0623639
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0626742
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0623639
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt099
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0324
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06477
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN PAPPAJOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY PAPPAJOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN VASSILIOU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02116 FINANCIAL CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12116 FINANCIAL CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt294 NATHAN HALE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DES MOINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DES MOINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2STAMFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd050309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd150309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01999-07-28
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt020799
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02525556
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0120595
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02361507
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt022655
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt020799
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02525556
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0120595
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02361507
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt022655
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0623639
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05094380
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0626742
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0759960
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03084039
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0577200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02488800
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0577200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0577200
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0757200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0120595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02361507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt022655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt021416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt021206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.887777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.694499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.152237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.012899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.494293
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt03.084958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt044756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02049498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01756362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.438886
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020799
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020799
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020799
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN STORCK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0666 WALNUT STREET SUITE 2116
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DES MOINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05152445746
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION LOANS OUT ITS ART COLLECTION TO VARIOUS PUBLIC MUSEUMS AND EDUCATIONAL INSTITUTIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020799
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02361507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021206
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02361507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021416
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020799
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020799
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020799
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN PAPPAJOHN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02116 FINANCIAL CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DES MOINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd050309
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025717
LandEtcSchedule2/LandEtcGrp/BookValueAmt039336
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt065053
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0577200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12605
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT - RENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0577200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12605
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0577200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12605
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACTOR SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0441
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11224
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05904
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11
TaxesSchedule/TaxesDetail/Amt05904
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX APPLIED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAPPAJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152445746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & MARY PAPPAJOHN ART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0391870708
ReturnHeader/Filer/PhoneNum05152445746
ReturnHeader/Filer/USAddress/AddressLine1Txt0666 WALNUT STREET SUITE 2116
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0798BB58AA22BF5C3D247F9A2E2E87C2B4B7D9A33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0798BB58AA22BF5C3D247F9A2E2E87C2B4B7D9A33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.180.40.194
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:16:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203626340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON JUFFER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0666 GRAND AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503092506
ReturnHeader/PreparerPersonGrp/PhoneNum05152453737
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT JUFFER
ReturnHeader/ReturnTs02019-02-07T13:16:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,639
Liabilities
$0
Net assets
$623,639
Revenue
$45,905
Expenses
$49,008
Net income
-$3,103
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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