Civic Intelligence

The John & Mary Pappajohn Art Foundation

990PF • Fiscal year 2019 • EIN 39-1870708

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-0.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$619,900

Down $3,739 (-0.6%) from 2018

Net Assets

Down

$619,900

Down $3,739 (-0.6%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$45,904

Down $1 (-0.0%) from 2018

Expenses

Up

$49,643

Up $635 (+1.3%) from 2018

Net Income

Down

-$3,739

Down $636 (-20%) from 2018

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

2019

Assets$619,900
Liabilities$1
Net Assets$619,900
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$45,904
Expenses$49,643
Net Income-$3,739
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay64th 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
2020-02-15
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 Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN PAPPAJOHN
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Expenses1Amt021178
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/ExcessDistributionCyovYr1Amt020799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02361507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02361507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022655
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021178
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021178
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021178
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/AccumulatedDepreciationAmt027097
LandEtcSchedule2/LandEtcGrp/BookValueAmt037956
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/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1763
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0469
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1764
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11527
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22260
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05904
TaxesSchedule/TaxesDetail/Amt05904
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX APPLIED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAPPAJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152445746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT JUFFER
ReturnHeader/ReturnTs02020-02-13T11:42:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,900
Liabilities
$1
Net assets
$619,900
Revenue
$45,904
Expenses
$49,643
Net income
-$3,739
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