Civic Intelligence

Orchard Place Foundation

990 • Fiscal year 2011 • EIN 42-1193285

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 14, 2011

Organization ProfileWWW.ORCHARDPLACE.ORG
2116 Grand Ave50312
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

$5,969,342

No earlier filing loaded for comparison.

Net Assets

$5,898,115

No earlier filing loaded for comparison.

Liabilities

$71,227

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,067,256

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $5,969,342Liabilities 2011: $71,227Net Assets 2011: $5,898,1152011Assets 2012: $5,456,510Liabilities 2012: $77,417Net Assets 2012: $5,379,0932012Assets 2013: $5,977,977Liabilities 2013: $110,005Net Assets 2013: $5,867,9722013Assets 2014: $6,446,986Liabilities 2014: $71,016Net Assets 2014: $6,375,9702014Assets 2015: $6,007,514Liabilities 2015: $92,805Net Assets 2015: $5,914,7092015Assets 2016: $6,203,207Liabilities 2016: $65,708Net Assets 2016: $6,137,4992016Assets 2017: $6,674,112Liabilities 2017: $88,204Net Assets 2017: $6,585,9082017Assets 2018: $6,980,180Liabilities 2018: $98,114Net Assets 2018: $6,882,0662018Assets 2019: $7,469,983Liabilities 2019: $120,389Net Assets 2019: $7,349,5942019Assets 2020: $7,640,098Liabilities 2020: $78,367Net Assets 2020: $7,561,7312020Assets 2021: $9,659,388Liabilities 2021: $86,501Net Assets 2021: $9,572,8872021Assets 2022: $13,162,237Liabilities 2022: $192,597Net Assets 2022: $12,969,6402022Assets 2023: $13,622,488Liabilities 2023: $121,347Net Assets 2023: $13,501,1412023Assets 2024: $14,866,881Liabilities 2024: $86,691Net Assets 2024: $14,780,1902024Assets 2025: $15,563,421Liabilities 2025: $105,280Net Assets 2025: $15,458,1412025

Highlighted filing

2011

Assets$5,969,342
Liabilities$71,227
Net Assets$5,898,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,067,2562011Expenses 2012: $1,114,2292012Expenses 2013: $1,052,8412013Revenue 2014: $1,140,365Expenses 2014: $1,244,003Net Income 2014: -$103,6382014Revenue 2015: $1,009,290Expenses 2015: $1,358,568Net Income 2015: -$349,2782015Revenue 2016: $1,654,904Expenses 2016: $1,118,403Net Income 2016: $536,5012016Revenue 2017: $1,721,892Expenses 2017: $1,386,912Net Income 2017: $334,9802017Revenue 2018: $1,219,501Expenses 2018: $1,176,329Net Income 2018: $43,1722018Revenue 2019: $1,767,482Expenses 2019: $1,299,541Net Income 2019: $467,9412019Revenue 2020: $1,471,886Expenses 2020: $1,078,032Net Income 2020: $393,8542020Revenue 2021: $1,698,293Expenses 2021: $1,204,681Net Income 2021: $493,6122021Revenue 2022: $6,461,582Expenses 2022: $1,520,197Net Income 2022: $4,941,3852022Revenue 2023: $1,686,960Expenses 2023: $1,926,454Net Income 2023: -$239,4942023Revenue 2024: $2,185,012Expenses 2024: $1,792,756Net Income 2024: $392,2562024Revenue 2025: $2,209,964Expenses 2025: $2,528,565Net Income 2025: -$318,6012025

Highlighted filing

2011

Revenue-
Expenses$1,067,256
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Gross Receipts
$887,874
Mission and Program Overview

Mission

Our purpose is to assist and benefit orchard place in carrying out its charitable purposes through the receipt and management of gifts, grants, and special events revenue, as well as the oversight of our restricted funds and endowment portfolio.

Major Activities

Activity 2
During fy2011, orchard place foundation supported capital projects of orchard place including a number of projects at our residential facility: a van for kenyon house; roof repairs; a fire and security system at aliber house; carpet at bright house, and lobby and coference room remodeling.
Filing and Contact Details

Filer

EIN
42-1193285
Raw XML AppendixShowing 400 of 629 raw XML fields

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IRS990ScheduleD/CurrentYear/EndOfYearBalance0781266
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0151286
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0590014
IRS990ScheduleD/CurrentYearMinus1Year/Contributions03800
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0650126
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses080562
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-24250
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0754640
IRS990ScheduleD/CurrentYearMinus2Years/Contributions042650
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0590014
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-177319
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-29957
IRS990ScheduleD/CurrentYear/OtherExpenditures0-26946
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01599
IRS990ScheduleD/Equipment/Depreciation027485
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis029084
IRS990ScheduleD/ExcessOrDeficitForYear0-264379
IRS990ScheduleD/ExcessOrDeficitPerFS0702273
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01067256
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION AND THE FOUNDATION HAVE ADOPTED THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, NO INCOME TAX EFFECTS ARE RECOGNIZED. THE ORGANIZATION AND THE FOUNDATION'S REMAINING OPEN YEARS SUBJECT TO TAX EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2008 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ENDOWMENT FUNDS ARE RESTRICTED TO EDUCATIONAL ASSISTANCE, ALIBER HOUSE MAINTENANCE AND IMPROVEMENTS, CULTURAL ACTIVITIES FOR CLIENTS, SEXUAL ABUSE SURVIVORS ACTIVITIES, AND GENERAL SUPPORT OF ORCHARD PLACE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0966652
IRS990ScheduleD/NetUnrealizedGLOnInvestments0966652
IRS990ScheduleD/OtherAssets/BookValue0246000
IRS990ScheduleD/OtherAssets/BookValue15608469
IRS990ScheduleD/OtherAssets/BookValue246878
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF GREATER DES MOINES

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,969,342
Liabilities
$71,227
Net assets
$5,898,115
Revenue
-
Expenses
$1,067,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.11$15.5$2.21$2.53$0.32
2024Summary only. Only limited summary data is available for this year.$14.9$0.09$14.8$2.19$1.79$0.39
2023Summary only. Only limited summary data is available for this year.$13.6$0.12$13.5$1.69$1.93$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.19$13.0$6.46$1.52$4.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.09$9.57$1.70$1.20$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.08$7.56$1.47$1.08$0.39
2019Summary only. Only limited summary data is available for this year.$7.47$0.12$7.35$1.77$1.30$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.10$6.88$1.22$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$6.67$0.09$6.59$1.72$1.39$0.33
2016Summary only. Only limited summary data is available for this year.$6.20$0.07$6.14$1.65$1.12$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.09$5.91$1.01$1.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.11$5.87$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.08$5.38$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.07$5.90$1.07