Civic Intelligence

Four Mounds Foundation

990 • Fiscal year 2017 • EIN 42-1265303

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

4900 Peru RoadDubuque, IA 52001

(563) 557-7292

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,330

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$503,670
Liabilities$150,373
Net Assets$353,297

Operations Trend

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

2017

Revenue$586,618
Expenses$574,694
Net Income$11,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$588,132
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

Preserve, educate and serve

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine OlsonExecutive DirectorFT$58,330$58,330

Board Members and Trustees

NameTitle
John N GronenPresident
Mary Mulgrew GronenVice Chair
Ben BartelsDirector
David ResnickDirector
Jim GronenDirector
Liz AdamsDirector
Scott DittmerDirector
Renee HesselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,650
Program Service Revenue
$403,521
Investment Income
$425
Other Revenue
$15,022
All Other Contributions
$167,650
Change in Net Assets
$11,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Sold$3,899
Iowa Dor Payable$3,853
Sales Tax Payable$1,830
Rent Deposit$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

John gronen and mary gronen are husband and wife. Jim gronen and john gronen are brothers.

Form 990, Part VI, Section B, Line 11B

The treasurer, executive director and board president review the completed return.

Form 990, Part VI, Section C, Line 19

The organization's documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Four Mounds Foundation
EIN
42-1265303
Phone
5635577292
Address
4900 PERU ROAD, DUBUQUE, IA 52001

Signing Officer

Name
John Gronen
Title
President
Phone
5635577292
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gronen
Formed
1985
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
319

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 699, DUBUQUE, IA 52004-0699
Preparer
Renee E Hesselman CPA
Phone
5635560123
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

The easement is recorded as an asset. There are currently no revenues or expenses related to the easement.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt036476
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035561
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0265154
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01550
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0299039
IRS990/PYOtherRevenueAmt022929
IRS990/PYProgramServiceRevenueAmt0382519
IRS990/PYRevenuesLessExpensesAmt06720
IRS990/PYSalariesCompEmpBnftPaidAmt0248137
IRS990/PYTotalExpensesAmt0548726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011924
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010132
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02026077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051769
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89420
IRS990ScheduleA/PublicSupportPY170Pct00.83640
IRS990ScheduleA/PublicSupportTotal170Amt0637435
IRS990ScheduleA/SubstantialContributorsTotAmt022832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660267
IRS990ScheduleA/TotalSupportAmt0712816
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464351
IRS990ScheduleD/EquipmentGrp/BookValueAmt057313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450457
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230168
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CERTIFICATES SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IOWA DOR PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENT IS RECORDED AS AN ASSET. THERE ARE CURRENTLY NO REVENUES OR EXPENSES RELATED TO THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt030.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374280
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt09682
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GRONEN AND MARY GRONEN ARE HUSBAND AND WIFE. JIM GRONEN AND JOHN GRONEN ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE COMPLETED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414605
IRS990/TotalAssetsEOYAmt0503670
IRS990/TotalAssetsGrp/BOYAmt0414605
IRS990/TotalAssetsGrp/EOYAmt0503670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167650
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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