Civic Intelligence

Four Mounds Foundation

990 • Fiscal year 2012 • EIN 42-1265303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.FOURMOUNDS.ORG
4900 Peru Road52001
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets84th percentile

Assets

Up

$453,083

Up $14,319 (+3.3%) from 2011

Net Assets

Up

$318,931

Up $9,233 (+3.0%) from 2011

Liabilities

Up

$134,152

Up $5,086 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$488,275

Down $82,024 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $438,764Liabilities 2011: $129,066Net Assets 2011: $309,6982011Assets 2012: $453,083Liabilities 2012: $134,152Net Assets 2012: $318,9312012Assets 2013: $407,390Liabilities 2013: $108,967Net Assets 2013: $298,4232013Assets 2014: $435,585Liabilities 2014: $85,637Net Assets 2014: $349,9482014Assets 2015: $426,796Liabilities 2015: $92,143Net Assets 2015: $334,6532015Assets 2016: $414,605Liabilities 2016: $73,232Net Assets 2016: $341,3732016Assets 2017: $503,670Liabilities 2017: $150,373Net Assets 2017: $353,2972017Assets 2018: $508,572Liabilities 2018: $114,942Net Assets 2018: $393,6302018Assets 2019: $583,442Liabilities 2019: $153,032Net Assets 2019: $430,4102019Assets 2020: $617,413Liabilities 2020: $332,991Net Assets 2020: $284,4222020Assets 2021: $637,426Liabilities 2021: $299,839Net Assets 2021: $337,5872021Assets 2022: $703,798Liabilities 2022: $306,621Net Assets 2022: $397,1772022Assets 2023: $689,533Liabilities 2023: $298,835Net Assets 2023: $390,6982023Assets 2024: $698,676Liabilities 2024: $269,243Net Assets 2024: $429,4332024

Highlighted filing

2012

Assets$453,083
Liabilities$134,152
Net Assets$318,931
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $586,216Expenses 2011: $570,299Net Income 2011: $15,9172011Expenses 2012: $488,2752012Revenue 2013: $434,129Expenses 2013: $454,637Net Income 2013: -$20,5082013Revenue 2014: $536,113Expenses 2014: $484,588Net Income 2014: $51,5252014Revenue 2015: $604,351Expenses 2015: $619,646Net Income 2015: -$15,2952015Revenue 2016: $555,446Expenses 2016: $548,726Net Income 2016: $6,7202016Revenue 2017: $586,618Expenses 2017: $574,694Net Income 2017: $11,9242017Revenue 2018: $693,677Expenses 2018: $653,344Net Income 2018: $40,3332018Revenue 2019: $694,716Expenses 2019: $657,936Net Income 2019: $36,7802019Revenue 2020: $683,933Expenses 2020: $829,921Net Income 2020: -$145,9882020Revenue 2021: $940,682Expenses 2021: $887,517Net Income 2021: $53,1652021Revenue 2022: $1,204,378Expenses 2022: $1,144,788Net Income 2022: $59,5902022Revenue 2023: $1,280,950Expenses 2023: $1,287,429Net Income 2023: -$6,4792023Revenue 2024: $1,297,988Expenses 2024: $1,259,253Net Income 2024: $38,7352024

Highlighted filing

2012

Revenue-
Expenses$488,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$498,529
Mission and Program Overview

Mission

To preserve the natural, architectural and historical resources of the four mounds estate, educate with hands-on opportunities for youth and community, and serve through leadership, stewardship, and innovative partnerships

Major Activities

Activity 2
The foundation conducts a youth program under which disadvantaged youth use the property for a summer youth day camp sponsored in part by the city of dubuque. The foundation also sponsors a program for troubled youth to learn job skills, including the youth being mentored by faculty. The organization served 625 children, and renovated 1 home through the heart program.
Filing and Contact Details

Filer

EIN
42-1265303
Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY040581
IRS990/AccountsPayableAccruedExpenses/EOY031855
IRS990/AccountsReceivable/BOY09709
IRS990/AccountsReceivable/EOY09317
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE FOUNDATION CONDUCTS A YOUTH PROGRAM UNDER WHICH DISADVANTAGED YOUTH USE THE PROPERTY FOR A SUMMER YOUTH DAY CAMP SPONSORED IN PART BY THE CITY OF DUBUQUE. THE FOUNDATION ALSO SPONSORS A PROGRAM FOR TROUBLED YOUTH TO LEARN JOB SKILLS, INCLUDING THE YOUTH BEING MENTORED BY FACULTY. THE ORGANIZATION SERVED 625 CHILDREN, AND RENOVATED 1 HOME THROUGH THE HEART PROGRAM.
IRS990/Activity2/Expense0144355
IRS990/Activity2/Revenue0120954
IRS990/ActivityOrMissionDescription0PRESERVE, EDUCATE AND SERVE
IRS990/AddressPrincipalOfficerUS/AddressLine104900 PERU ROAD
IRS990/AddressPrincipalOfficerUS/City0DUBUQUE
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052001
IRS990/Advertising/ManagementAndGeneral0439
IRS990/Advertising/ProgramServices01783
IRS990/Advertising/Total02222
IRS990/AllOtherContributions095325
IRS990/AllOtherExpenses/ManagementAndGeneral04897
IRS990/AllOtherExpenses/ProgramServices023356
IRS990/AllOtherExpenses/Total028253
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY031107
IRS990/CashNonInterestBearing/EOY028588
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05687
IRS990/CompCurrentOfficersDirectors/ProgramServices049750
IRS990/CompCurrentOfficersDirectors/Total055437
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0100496
IRS990/ContributionsGrantsPriorYear0231653
IRS990/CostOfGoodsSold01021
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011037
IRS990/DepreciationDepletion/ProgramServices025340
IRS990/DepreciationDepletion/Total036377
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION WORKS TO PRESERVE AND RESTORE A HISTORIC TRACT OF LAND IN THE CITY OF DUBUQUE. THE FOUNDATION WORKS TO IMPROVE THE ACCESSIBILITY OF THE PROPERTY TO THE PUBLIC. THE FOUNDATION EXTENDS ITS PRESERVATION SERVICES TO DEVELOPERS TO ASSIST IN MINIMIZING LANDFILL WASTE AND TO RE-USE MATERIALS OTHERWISE LOST.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0306769
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02315
IRS990/FeesForServicesAccounting/ProgramServices05304
IRS990/FeesForServicesAccounting/Total07619
IRS990/FeesForServicesOther/ProgramServices017714
IRS990/FeesForServicesOther/Total017714
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0PAT O'NEILL
IRS990/Form990PartVIISectionA/NamePerson1LIZ ADAMS
IRS990/Form990PartVIISectionA/NamePerson2KARLA BRAIG
IRS990/Form990PartVIISectionA/NamePerson3JIM GRONEN
IRS990/Form990PartVIISectionA/NamePerson4SCOTT DITTMER
IRS990/Form990PartVIISectionA/NamePerson5HEATHER TREES
IRS990/Form990PartVIISectionA/NamePerson6MIKE PORTZEN
IRS990/Form990PartVIISectionA/NamePerson7JOHN N GRONEN
IRS990/Form990PartVIISectionA/NamePerson8RENEE HESSELMAN
IRS990/Form990PartVIISectionA/NamePerson9MARY MULGREW GRONEN
IRS990/Form990PartVIISectionA/NamePerson10JOHN FREUND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE CHAIR
IRS990/Form990PartVIISectionA/Title10CHAIR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants05171
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02250
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents04665
IRS990/GrossReceipts0498529
IRS990/GrossSalesOfInventory02097
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0700
IRS990/Insurance/ProgramServices019541
IRS990/Insurance/Total020241
IRS990/Interest/ManagementAndGeneral03654
IRS990/Interest/ProgramServices01396
IRS990/Interest/Total05050
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncome/ExclusionAmount023
IRS990/InvestmentIncomePriorYear0136
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05650
IRS990/InvestmentsPubTradedSecurities/EOY0110
IRS990/LandBldgEquipmentAccumDeprec0647153
IRS990/LandBuildingsEquipmentBasis01012894
IRS990/LandBuildingsEquipmentBasisNet/BOY0366329
IRS990/LandBuildingsEquipmentBasisNet/EOY0365741
IRS990/LoansFromOfficersDirectors/BOY07454
IRS990/LoansFromOfficersDirectors/EOY07454
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PRESERVE THE NATURAL, ARCHITECTURAL AND HISTORICAL RESOURCES OF THE FOUR MOUNDS ESTATE, EDUCATE WITH HANDS-ON OPPORTUNITIES FOR YOUTH AND COMMUNITY, AND SERVE THROUGH LEADERSHIP, STEWARDSHIP, AND INNOVATIVE PARTNERSHIPS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY080593
IRS990/MortNotesPyblSecuredInvestProp/EOY087584
IRS990/NameOfPrincipalOfficerPerson0JOHN GRONEN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0309698
IRS990/NetAssetsOrFundBalancesEOY0318931
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04665
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04665
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01076
IRS990/NetIncomeOrLoss/TotalRevenueColumn01076
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions010750
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02901
IRS990/Occupancy/ProgramServices042538
IRS990/Occupancy/Total045439
IRS990/OfficeExpenses/ProgramServices0451
IRS990/OfficeExpenses/Total0451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0305
IRS990/OtherEmployeeBenefits/ProgramServices012999
IRS990/OtherEmployeeBenefits/Total013304
IRS990/OtherExpensePriorYear0257388
IRS990/OtherExpensesCurrentYear0245427
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CASUAL LABOR
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0469
IRS990/OtherExpenses/ManagementAndGeneral1584
IRS990/OtherExpenses/ManagementAndGeneral2104
IRS990/OtherExpenses/ManagementAndGeneral31954
IRS990/OtherExpenses/ProgramServices050764
IRS990/OtherExpenses/ProgramServices111925
IRS990/OtherExpenses/ProgramServices212062
IRS990/OtherExpenses/ProgramServices34175
IRS990/OtherExpenses/Total051233
IRS990/OtherExpenses/Total112509
IRS990/OtherExpenses/Total212166
IRS990/OtherExpenses/Total36129
IRS990/OtherLiabilities/BOY0438
IRS990/OtherLiabilities/EOY07259
IRS990/OtherRevenueCurrentYear046373
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome040632
IRS990/OtherRevenueMisc/TotalRevenueColumn040632
IRS990/OtherRevenuePriorYear014618
IRS990/OtherSalariesAndWages/ManagementAndGeneral01537
IRS990/OtherSalariesAndWages/ProgramServices0156640
IRS990/OtherSalariesAndWages/Total0158177
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0544
IRS990/PayrollTaxes/ProgramServices015386
IRS990/PayrollTaxes/Total015930
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3531390
IRS990/ProgramServiceRevenue/BusinessCode4531390
IRS990/ProgramServiceRevenueCY0350616
IRS990/ProgramServiceRevenue/Description0BED & BREAKFAST
IRS990/ProgramServiceRevenue/Description1RESTORATION SERVICE
IRS990/ProgramServiceRevenue/Description2HEART PROGRAM
IRS990/ProgramServiceRevenue/Description3CITY PROGRAM
IRS990/ProgramServiceRevenue/Description4LODGING
IRS990/ProgramServiceRevenuePriorYear0339809
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0140333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome264675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416469
IRS990/ProgramServiceRevenue/TotalRevenueColumn0140333
IRS990/ProgramServiceRevenue/TotalRevenueColumn172334
IRS990/ProgramServiceRevenue/TotalRevenueColumn264675
IRS990/ProgramServiceRevenue/TotalRevenueColumn329726
IRS990/ProgramServiceRevenue/TotalRevenueColumn416469
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09233
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0271370
IRS990/RevenuesLessExpensesCY09233
IRS990/RevenuesLessExpensesPriorYear015917
IRS990/SalariesEtcCurrentYear0242848
IRS990/SalariesEtcPriorYear0310661
IRS990/SavingsAndTempCashInvestments/BOY025969
IRS990/SavingsAndTempCashInvestments/EOY049327
IRS990ScheduleA/AmountsSubstContributorsTotal079252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0231643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0251718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0195391
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0248676
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01027924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0141
IRS990ScheduleA/GrossInvestmentIncome170/Total01097
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01605077
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040632
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05130
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03941
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09125
IRS990ScheduleA/OtherIncome170/Total058828
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92050
IRS990ScheduleA/PublicSupportTotal1700948672
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100496
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0231643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0251718
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0195391
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0248676
IRS990ScheduleA/Total170/Total01027924
IRS990ScheduleA/TotalSupport01087849
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0195260
IRS990ScheduleD/Buildings/Depreciation0269091
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0464351
IRS990ScheduleD/Equipment/BookValue036736
IRS990ScheduleD/Equipment/Depreciation0223950
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0260686
IRS990ScheduleD/ExpensesIncurredForEnforcement00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EASEMENT IS RECORDED AS AN ASSET. THERE ARE CURRENTLY NO REVENUES OR EXPENSES RELATED TO THE EASEMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/Land/BookValue037000
IRS990ScheduleD/Land/OtherCostOrOtherBasis037000
IRS990ScheduleD/LeaseholdImprovements/BookValue065584
IRS990ScheduleD/LeaseholdImprovements/Depreciation038792
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0104376
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherLandBuildings/BookValue031161
IRS990ScheduleD/OtherLandBuildings/Depreciation0115320
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0146481
IRS990ScheduleD/OtherLiabilities/Amount0500
IRS990ScheduleD/OtherLiabilities/Amount15229
IRS990ScheduleD/OtherLiabilities/Amount21530
IRS990ScheduleD/OtherLiabilities/Description0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2GIFT CERTIFICATES SOLD
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement05.00
IRS990ScheduleD/TotalAcreage030.00
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts07259
IRS990ScheduleD/TotalOfBookValueLandBuildings0365741
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue07454
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOHN MARY GRONEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030594
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATIONAL EXPENDITURES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0JOHN & MARY GRONEN BOTH SERVE ON THE BOARD.
IRS990ScheduleL/LoanTable/WrittenAgreement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$453,083
Liabilities
$134,152
Net assets
$318,931
Revenue
-
Expenses
$488,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$1.30$1.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.39$1.28$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.31$0.40$1.20$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.30$0.34$0.94$0.89$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.33$0.28$0.68$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.15$0.43$0.69$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.39$0.69$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.15$0.35$0.59$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.33$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.54$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.43$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$0.49
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.31$0.59$0.57$0.02