Civic Intelligence

The John & Mary Pappajohn Art Foundation

990PF • Fiscal year 2011 • EIN 39-1870708

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 15, 2012

666 Walnut Street Suite 211650309
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,281,528

Down $4,538 (-0.4%) from 2010

Net Assets

Down

$1,281,528

Down $4,538 (-0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,538

Up $1,478 (+3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,281,528
Liabilities$0
Net Assets$1,281,528

Operations Trend

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

2011

Revenue-
Expenses$44,538
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.7
Compensation and Service Providers

Employees

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

Filer

EIN
39-1870708
Raw XML Appendix383 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/PersonName2ANN VASSILIOU
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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/UndistributedIncome/ExcessDistriCarryoverYear4017595
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010120
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010120
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02397515
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020893
IRS990PF/UndistributedIncome/ExcessFromYear1020120
IRS990PF/UndistributedIncome/ExcessFromYear201964580
IRS990PF/UndistributedIncome/ExcessFromYear30374327
IRS990PF/UndistributedIncome/ExcessFromYear4017595
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020893
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020893
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02407635
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02386742
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
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/AccumulatedDepreciation0892
LandEtcSchedule2/LandEtc/AccumulatedDepreciation12727
LandEtcSchedule2/LandEtc/AccumulatedDepreciation24763
LandEtcSchedule2/LandEtc/AccumulatedDepreciation352
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4435
LandEtcSchedule2/LandEtc/AccumulatedDepreciation5451
LandEtcSchedule2/LandEtc/AccumulatedDepreciation672
LandEtcSchedule2/LandEtc/BookValue01653
LandEtcSchedule2/LandEtc/BookValue14286
LandEtcSchedule2/LandEtc/BookValue248324
LandEtcSchedule2/LandEtc/BookValue3670
LandEtcSchedule2/LandEtc/BookValue4321
LandEtcSchedule2/LandEtc/BookValue5333
LandEtcSchedule2/LandEtc/BookValue674
LandEtcSchedule2/LandEtc/CategoryOrItem0OFFICE FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem1FLOORING
LandEtcSchedule2/LandEtc/CategoryOrItem2LEASEHOLD IMPROVE
LandEtcSchedule2/LandEtc/CategoryOrItem3DOORS
LandEtcSchedule2/LandEtc/CategoryOrItem4LIGHTING
LandEtcSchedule2/LandEtc/CategoryOrItem5PEDESTAL
LandEtcSchedule2/LandEtc/CategoryOrItem6WALL CABINET
LandEtcSchedule2/LandEtc/CostOrOtherBasis02545
LandEtcSchedule2/LandEtc/CostOrOtherBasis17013
LandEtcSchedule2/LandEtc/CostOrOtherBasis253087
LandEtcSchedule2/LandEtc/CostOrOtherBasis3722
LandEtcSchedule2/LandEtc/CostOrOtherBasis4756
LandEtcSchedule2/LandEtc/CostOrOtherBasis5784
LandEtcSchedule2/LandEtc/CostOrOtherBasis6146
OtherAssetsSchedule/OtherAssets/BOYBookValue01219900
OtherAssetsSchedule/OtherAssets/Description0ART INVENTORY
OtherAssetsSchedule/OtherAssets/EOYBookValue01219900
OtherAssetsSchedule/OtherAssets/EOYFMV01219900
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1CONTRACTOR SERVICES
OtherExpensesSchedule/OtherExpenses/Description2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description3ART EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01603
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11425
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2139
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01602
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11425
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome248
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3139
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03205
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3278
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391870708
ReturnHeader/Filer/Name/BusinessNameLine10The John & Mary Pappajohn Art Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05152445746
ReturnHeader/Filer/USAddress/AddressLine10666 Walnut Street Suite 2116
ReturnHeader/Filer/USAddress/City0Des Moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-15
ReturnHeader/Officer/Name0JOHN PAPPAJOHN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAMILTON JUFFER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 GRAND AVENUE SUITE 2400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050309
ReturnHeader/Preparer/Phone05152453737
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T09:13:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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