Civic Intelligence

Orchard Place Foundation

990 • Fiscal year 2012 • EIN 42-1193285

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-8.6%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,456,510

Down $512,832 (-8.6%) from 2011

Net Assets

Down

$5,379,093

Down $519,022 (-8.8%) from 2011

Liabilities

Up

$77,417

Up $6,190 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,114,229

Up $46,973 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$5,456,510
Liabilities$77,417
Net Assets$5,379,093
Open 2012 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

2012

Revenue-
Expenses$1,114,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$869,873
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 fy2012, orchard place foundation supported capital projects of orchard place including a chiller system at jacobson/shiffler house; asphalt work at pace and child guidance center; an audio visual system in our child guidance center conference room; renovations in the board room at orchard place campus; and renovation of the des moines children's home monument.
Filing and Contact Details

Filer

EIN
42-1193285
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses080562
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-24250
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0754640
IRS990ScheduleD/CurrentYearMinus3Years/Contributions042650
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0590014
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-177319
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-29957
IRS990ScheduleD/CurrentYear/OtherExpenditures0-27795
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue02278
IRS990ScheduleD/Equipment/Depreciation026332
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis028610
IRS990ScheduleD/ExcessOrDeficitForYear0-269705
IRS990ScheduleD/ExcessOrDeficitPerFS0-519022
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01114229
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, 2009 THROUGH 2012.
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/NetUnrealizedGainsInvestments0-249317
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-249317
IRS990ScheduleD/OtherAssets/BookValue0255000
IRS990ScheduleD/OtherAssets/BookValue15072396
IRS990ScheduleD/OtherAssets/BookValue249397
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN TRUST BY OTHERS
IRS990ScheduleD/OtherAssets/Description1INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION OF GREATER DES MOINES
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN ASSETS HELD BY COMM. FDTN. OF GREATER DES MOINES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-249317
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0844524
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-249317
IRS990ScheduleD/TotalBookValueOtherAssets05376793
IRS990ScheduleD/TotalExpenses01114229
IRS990ScheduleD/TotalExpensesPerForm99001114229

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,456,510
Liabilities
$77,417
Net assets
$5,379,093
Revenue
-
Expenses
$1,114,229
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