Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$414,605
Down $12,191 (-2.9%) from 2015
Net Assets
Up$341,373
Up $6,720 (+2.0%) from 2015
Liabilities
Down$73,232
Down $18,911 (-21%) from 2015
Revenue
Down$555,446
Down $48,905 (-8.1%) from 2015
Expenses
Down$548,726
Down $70,920 (-11%) from 2015
Net Income
Up$6,720
Up $22,015 (+144%) from 2015
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 | $321,279 | $296,137 | ▼ $25,142 |
| Savings and Temporary Cash Investments | $51,895 | $64,230 | ▲ $12,335 |
| Cash and Non-Interest-Bearing Accounts | $41,798 | $54,128 | ▲ $12,330 |
| Accounts Receivable | $11,714 | - | - |
| Investments in Publicly Traded Securities | $110 | $110 | → $0 |
| Total Assets | $426,796 | $414,605 | ▼ $12,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,626 | $55,999 | ▼ $4,627 |
| Mortgage Notes Payable Secured by Investment Property | $24,440 | $8,884 | ▼ $15,556 |
| Other Liabilities | $7,077 | $8,349 | ▲ $1,272 |
| Total Liabilities | $92,143 | $73,232 | ▼ $18,911 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $334,653 | $341,373 | ▲ $6,720 |
| Total Net Assets Fund Balance | $334,653 | $341,373 | ▲ $6,720 |
| Total Liabilities and Net Assets / Fund Balance | $426,796 | $414,605 | ▼ $12,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,893 | $331,458 | $464,351 |
| Equipment | $49,747 | $380,394 | $430,141 |
| Leasehold Improvements | $76,497 | $60,306 | $136,803 |
| Land | $37,000 | - | $37,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Olson | Executive Director | FT | $58,330 | $58,330 |
| Name | Title |
|---|---|
| John N Gronen | President |
| Mary Mulgrew Gronen | Vice Chair |
| Ben Bartels | diRECTOR |
| David Resnick | Director |
| Jim Gronen | Director |
| Karla Braig | Director |
| Liz Adams | Director |
| Scott Dittmer | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,039 |
| Salaries, Compensation, and Employee Benefits | $248,137 |
| Grants and Similar Amounts Paid | $1,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,471 | $1,377 | - | $162,848 |
| Occupancy | $86,540 | $3,498 | - | $90,038 |
| Current Officers, Directors, Trustees, and Key Employees | $60,057 | $6,272 | - | $66,329 |
| Depreciation Depletion | - | $31,199 | - | $31,199 |
| Insurance | $28,562 | $1,841 | - | $30,403 |
| Fees for Services Other | $8,885 | $14,399 | - | $23,284 |
| Payroll Taxes | $18,339 | $621 | - | $18,960 |
| All Other Expenses | $16,582 | $1,265 | - | $17,847 |
| Fees for Services Accounting | $5,860 | $2,829 | - | $8,689 |
| Information Technology | $3,303 | $3,470 | - | $6,773 |
| Advertising | $6,288 | $190 | - | $6,478 |
| Other Expenses | $4,955 | $10 | - | $4,965 |
| Interest | $-5 | $4,674 | - | $4,669 |
| Office Expenses | $1,048 | $2,073 | - | $3,121 |
| Travel | $238 | $1,207 | - | $1,445 |
| Grants to Domestic Orgs | $1,150 | - | - | $1,150 |
| Grants to Domestic Individuals | $400 | - | - | $400 |
| Total Functional Expenses | $473,438 | $75,288 | $0 | $548,726 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $5,080 |
| Gift Certificates Sold | $3,219 |
| Rent Deposit | $50 |
“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 | 60626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6478 |
| IRS990/AllOtherContributionsAmt | 0 | 149733 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16582 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17847 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635577292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4900 PERU ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66329 |
| 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 | 1874 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 299039 |
| IRS990/CYOtherRevenueAmt | 0 | 22929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 248137 |
| IRS990/CYTotalExpensesAmt | 0 | 548726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31199 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14399 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOHN N GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HESSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY MULGREW GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARLA BRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DITTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Resnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ben Bartels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 58330 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 559308 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -5 |
| IRS990/InterestGrp/TotalAmt | 0 | 4669 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296137 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068295 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1988 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 24440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 334653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 341373 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -194 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86540 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90038 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3121 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/materials |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8349 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15122 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15122 |
| IRS990/OtherRevenueTotalAmt | 0 | 15122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18960 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BED & BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142489 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11045 |
| 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 216 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40592 |
| 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 14 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 4 HOMES. |
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| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5080 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES SOLD |
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| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 5.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE EASEMENT IS RECORDED AS AN ASSET. THERE ARE CURRENTLY NO REVENUES OR EXPENSES RELATED TO THE EASEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 9: |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296137 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8349 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN GRONEN AND MARY GRONEN ARE HUSBAND AND WIFE. JIM GRONEN AND JOHN GRONEN ARE BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE COMPLETED RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.