Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$503,670
Up $89,065 (+21%) from 2016
Net Assets
Up$353,297
Up $11,924 (+3.5%) from 2016
Liabilities
Up$150,373
Up $77,141 (+105%) from 2016
Revenue
Up$586,618
Up $31,172 (+5.6%) from 2016
Expenses
Up$574,694
Up $25,968 (+4.7%) from 2016
Net Income
Up$11,924
Up $5,204 (+77%) from 2016
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 | $296,137 | $374,280 | ▲ $78,143 |
| Savings and Temporary Cash Investments | $64,230 | $99,111 | ▲ $34,881 |
| Cash and Non-Interest-Bearing Accounts | $54,128 | $30,279 | ▼ $23,849 |
| Investments in Publicly Traded Securities | $110 | - | - |
| Total Assets | $414,605 | $503,670 | ▲ $89,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,999 | $140,691 | ▲ $84,692 |
| Other Liabilities | $8,349 | $9,682 | ▲ $1,333 |
| Mortgage Notes Payable Secured by Investment Property | $8,884 | $0 | ▼ $8,884 |
| Total Liabilities | $73,232 | $150,373 | ▲ $77,141 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,373 | $353,297 | ▲ $11,924 |
| Total Net Assets Fund Balance | $341,373 | $353,297 | ▲ $11,924 |
| Total Liabilities and Net Assets / Fund Balance | $414,605 | $503,670 | ▲ $89,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,441 | $346,910 | $464,351 |
| Equipment | $57,313 | $393,144 | $450,457 |
| Leasehold Improvements | $162,526 | $67,642 | $230,168 |
| 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 |
| Liz Adams | Director |
| Scott Dittmer | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $319,327 |
| Salaries, Compensation, and Employee Benefits | $254,967 |
| Grants and Similar Amounts Paid | $400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,017 | $2,102 | - | $169,119 |
| Occupancy | $99,539 | $3,445 | - | $102,984 |
| Current Officers, Directors, Trustees, and Key Employees | $60,291 | $6,376 | - | $66,667 |
| Depreciation Depletion | - | $35,539 | - | $35,539 |
| Insurance | $23,893 | $1,617 | - | $25,510 |
| All Other Expenses | $17,879 | $1,791 | - | $19,670 |
| Payroll Taxes | $18,497 | $684 | - | $19,181 |
| Fees for Services Other | $11,084 | $4,880 | - | $15,964 |
| Information Technology | $4,371 | $7,025 | - | $11,396 |
| Fees for Services Accounting | $6,824 | $3,189 | - | $10,013 |
| Other Expenses | $5,277 | $159 | - | $5,277 |
| Advertising | $3,731 | $856 | - | $4,587 |
| Interest | - | $3,379 | - | $3,379 |
| Office Expenses | $18 | $1,084 | - | $1,102 |
| Travel | $363 | $132 | - | $495 |
| Grants to Domestic Individuals | $400 | - | - | $400 |
| Total Functional Expenses | $501,811 | $72,883 | $0 | $574,694 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Sold | $3,899 |
| Iowa Dor Payable | $3,853 |
| Sales Tax Payable | $1,830 |
| Rent Deposit | $100 |
“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 | 55999 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4587 |
| IRS990/AllOtherContributionsAmt | 0 | 167650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19670 |
| 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 | 54128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66667 |
| 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 | 386 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 425 |
| IRS990/CYOtherExpensesAmt | 0 | 319327 |
| IRS990/CYOtherRevenueAmt | 0 | 15022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254967 |
| IRS990/CYTotalExpensesAmt | 0 | 574694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586618 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35539 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35539 |
| 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 | 200181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3189 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10013 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15964 |
| 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 | 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/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/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 | JIM GRONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DITTMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 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/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 | 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 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 588132 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11260 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1070 |
| 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 | 7025 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4371 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25510 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/InterestGrp/TotalAmt | 0 | 3379 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 425 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 110 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 807696 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1181976 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1128 |
| 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 | 8884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341373 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353297 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10132 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1102 |
| 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 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4206 |
| IRS990/OtherRevenueTotalAmt | 0 | 4206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19181 |
| 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 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10000 |
| 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 98 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35561 |
| 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 19 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 3 HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 265154 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 178237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 299039 |
| IRS990/PYOtherRevenueAmt | 0 | 22929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248137 |
| IRS990/PYTotalExpensesAmt | 0 | 548726 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555446 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11924 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10132 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 660267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 780 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2026077 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12371 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51769 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 637435 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 167649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 660267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 712816 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450457 |
| 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 | 162526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 230168 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GIFT CERTIFICATES SOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | IOWA DOR PAYABLE |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| 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: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 30.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374280 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9682 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 414605 |
| IRS990/TotalAssetsEOYAmt | 0 | 503670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167650 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.