Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$407,390
Down $45,693 (-10%) from 2012
Net Assets
Down$298,423
Down $20,508 (-6.4%) from 2012
Liabilities
Down$108,967
Down $25,185 (-19%) from 2012
Revenue
$434,129
No earlier filing loaded for comparison.
Expenses
Down$454,637
Down $33,638 (-6.9%) from 2012
Net Income
-$20,508
No earlier filing loaded for comparison.
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
Preserve, educate and serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $365,741 | $330,357 | ▼ $35,384 |
| Savings and Temporary Cash Investments | $49,327 | $39,528 | ▼ $9,799 |
| Cash and Non-Interest-Bearing Accounts | $28,588 | $35,659 | ▲ $7,071 |
| Loans From Officers Directors | $7,454 | $7,454 | → $0 |
| Accounts Receivable | $9,317 | $1,736 | ▼ $7,581 |
| Investments in Publicly Traded Securities | $110 | $110 | → $0 |
| Total Assets | $453,083 | $407,390 | ▼ $45,693 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $87,584 | $54,984 | ▼ $32,600 |
| Accounts Payable and Accrued Expenses | $31,855 | $37,729 | ▲ $5,874 |
| Other Liabilities | $7,259 | $8,800 | ▲ $1,541 |
| Total Liabilities | $134,152 | $108,967 | ▼ $25,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,931 | $298,423 | ▼ $20,508 |
| Total Net Assets Fund Balance | $318,931 | $298,423 | ▼ $20,508 |
| Total Liabilities and Net Assets / Fund Balance | $453,083 | $407,390 | ▼ $45,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,648 | $284,703 | $464,351 |
| Equipment | $21,534 | $231,402 | $252,936 |
| Other Land Buildings | $26,546 | $113,410 | $139,956 |
| Leasehold Improvements | $65,629 | $44,090 | $109,719 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Olson | Executive Director | FT | $51,141 | $51,141 |
| Name | Title |
|---|---|
| John Freund | Chair |
| John N Gronen | President |
| Mary Mulgrew Gronen | Vice Chair |
| Heather Trees | Director |
| Jim Gronen | Director |
| Karla Braig | Director |
| Liz Adams | Director |
| Mike Portzen | Director |
| PAT O'NEILL | Director |
| Scott Dittmer | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,900 |
| Salaries, Compensation, and Employee Benefits | $218,987 |
| Grants and Similar Amounts Paid | $1,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $134,175 | $1,018 | - | $135,193 |
| Current Officers, Directors, Trustees, and Key Employees | $54,092 | $5,620 | - | $59,712 |
| Occupancy | $50,322 | $1,653 | - | $51,975 |
| Depreciation Depletion | $23,289 | $14,086 | - | $37,375 |
| All Other Expenses | $26,607 | $3,095 | - | $29,702 |
| Fees for Services Other | $28,389 | $721 | - | $29,110 |
| Insurance | $23,069 | $823 | - | $23,892 |
| Payroll Taxes | $14,490 | $521 | - | $15,011 |
| Other Employee Benefits | $8,851 | $220 | - | $9,071 |
| Fees for Services Accounting | $5,572 | $2,279 | - | $7,851 |
| Other Expenses | $4,534 | $2,002 | - | $6,536 |
| Interest | $1,551 | $2,829 | - | $4,380 |
| Advertising | $2,722 | $28 | - | $2,750 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Grants to Domestic Individuals | $750 | - | - | $750 |
| Office Expenses | $199 | $528 | - | $727 |
| Travel | $329 | $115 | - | $444 |
| Total Functional Expenses | $418,938 | $35,699 | $0 | $454,637 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,220 |
| Fundraising Direct Expenses | $2,358 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,454 | $7,454 | → $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5,045 |
| Gift Certificates Sold | $3,205 |
| Rent Deposit | $550 |
“John gronen and mary gronen are husband and wife. Jim gronen and john gronen are brothers.”
“The treasurer, executive director and board president review the completed return.”
“The organization's documents and financial statements are made available upon request.”
“The easement is recorded as an asset. There are currently no revenues or expenses related to the easement.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37729 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2750 |
| IRS990/AllOtherContributionsAmt | 0 | 88396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26607 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29702 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635577292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4900 PERU ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59712 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 134175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 135193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2419 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9866 |
| IRS990/CYOtherExpensesAmt | 0 | 233900 |
| IRS990/CYOtherRevenueAmt | 0 | 16315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218987 |
| IRS990/CYTotalExpensesAmt | 0 | 454637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14086 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37375 |
| IRS990/Desc | 0 | THE 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 A DIVERSE POPULATION. THIS IS A LAND TRUST, PROTECTING OVER 120 ACRES IN THE MISSISSIPPI RIVER WILDLIFE REFUGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 201797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5572 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZ ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA BRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DITTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER TREES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PORTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN N GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE HESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MULGREW GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FREUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5220 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9845 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10533 |
| IRS990/GrantAmt | 0 | 1750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15658 |
| IRS990/GrossReceiptsAmt | 0 | 444719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3501 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23892 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/InterestGrp/TotalAmt | 0 | 4380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 673605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003962 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5813 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7454 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7454 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 87584 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 298423 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9845 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2862 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2862 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50322 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51975 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9071 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7259 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12371 |
| IRS990/OtherRevenueTotalAmt | 0 | 12371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BED & BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTORATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LODGING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15374 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 ORGANIZATION SERVED OVER 600 DISADVANTAGED YOUTH THROUGH THIS AND OTHER YOUTH PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44009 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PARTNERS ON COMMUNITY DEVELOPMENT THROUGH OUR HEART - HOUSING EDUCATION AND REHABILITATION TRAINING - PROGRAM. THIS PROGRAM IS FOR TROUBLED YOUTH WHO ARE MENTORED BY FACULTY TO LEARN JOB SKILLS. THIS PROGRAM SERVED APPROXIMATELY 15 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 4 HOMES IN 2013. THE PROGRAM ALSO STARTED RENOVATION ON AN UNINHABITABLE SITE TO BE CONVERTED INTO A COMMUNITY POLICE SUBSTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173132 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107813 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 245427 |
| IRS990/PYOtherRevenueAmt | 0 | 46373 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 350616 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242848 |
| IRS990/PYTotalExpensesAmt | 0 | 488275 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 497508 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20508 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 878177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1118 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1671640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9125 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 71199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 784767 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 878177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 950494 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 284703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252936 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65629 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 109719 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26546 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 139956 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.