Civic Intelligence

The John & Mary Pappajohn Art Foundation

990PF • Fiscal year 2014 • EIN 39-1870708

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profile
666 Walnut StreetRoom/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

45th percentile

0.02x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-354%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,276,043

Down $5,393 (-0.4%) from 2013

Net Assets

Down

$1,246,043

Down $35,393 (-2.8%) from 2013

Liabilities

Up

$30,000

Up $29,999 (+2999900%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$10,000

Down $40,000 (-80%) from 2013

Expenses

Up

$45,393

Up $416 (+0.9%) from 2013

Net Income

Down

-$35,393

Down $40,416 (-805%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,276,043
Liabilities$30,000
Net Assets$1,246,043
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$10,000
Expenses$45,393
Net Income-$35,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

EIN
39-1870708
Phone
5152445746

Signing Officer

Name
John Pappajohn
Title
Director
Phone
5152445746
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Matt Juffer
Phone
5152453737
Raw XML Appendix343 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/Amt01930
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0965
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0965
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN PAPPAJOHN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY PAPPAJOHN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN VASSILIOU
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/CurrentYearExpenseAmt0254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1779
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21361
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt467
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt613
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/PriorYearDepreciationAmt01402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6108
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/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01930
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-35393
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt017427
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt017426
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt034853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt045393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt021416
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045393
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-35393
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01246043
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01281436
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01246043
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01276043
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011063
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05628
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05628
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017143
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt065053
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt050473
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt047910
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt047910
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01219900
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01222505
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01222505
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01281436
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01246043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01281436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01276043
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01276043
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01281436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01276043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01281436
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01246043
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0131
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0429
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08586
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08717
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/AddressLine102116 FINANCIAL CENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1124 FOSTER DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1294 NATHAN HALE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0DES MOINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1DES MOINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2STAMFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode050309
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode150312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode206902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt021416
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt084763
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt021206
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt021248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020893
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt021416
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt084763
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt021206
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt021248
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt020893
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01276043
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05115420
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01281436
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01276413
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01281528
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01219900
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04879600
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01219900
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01219900
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01219900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0839442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0839442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt021248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01964580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt097.768691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt03.084958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt03.383439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.137087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.091580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0476.14638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt06660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0488.84345
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021416
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021416
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021416
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
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/IndividualWithBooksNm0MATT KINLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10666 WALNUT STREET SUITE 2116
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DES MOINES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode050309
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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/Expenses1Amt021416
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/ExcessDistributionCyovYr1Amt021206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01964580
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01964580
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021248
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020120
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021416
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021416
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021416
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN PAPPAJOHN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102116 FINANCIAL CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DES MOINES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode050309
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017143
LandEtcSchedule2/LandEtcGrp/BookValueAmt047910
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt065053
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt047910
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt030000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0100
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JOHN MARY PAPPAJOHN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt030000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0SEE STATEMENT
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02014-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0PAYABLE ON DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01219900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART INVENTORY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT - RENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01219900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12605
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01219900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12605
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACTOR SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11491
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01533
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAPPAJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152445746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOHN & MARY PAPPAJOHN ART
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0391870708
ReturnHeader/Filer/PhoneNum05152445746
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/PreparerFirmGrp/PreparerFirmEIN0203626340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON JUFFER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10666 GRAND AVE STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0503092506
ReturnHeader/PreparerPersonGrp/PhoneNum05152453737
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT JUFFER
ReturnHeader/ReturnTs02015-02-05T14:57:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,043
Liabilities
$30,000
Net assets
$1,246,043
Revenue
$10,000
Expenses
$45,393
Net income
-$35,393
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
2014Detailed filing. Detailed filing data is available for this year.$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