Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$508,572
Up $4,902 (+1.0%) from 2017
Net Assets
Up$393,630
Up $40,333 (+11%) from 2017
Liabilities
Down$114,942
Down $35,431 (-24%) from 2017
Revenue
Up$693,677
Up $107,059 (+18%) from 2017
Expenses
Up$653,344
Up $78,650 (+14%) from 2017
Net Income
Up$40,333
Up $28,409 (+238%) from 2017
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 | $374,280 | $357,495 | ▼ $16,785 |
| Savings and Temporary Cash Investments | $99,111 | $86,603 | ▼ $12,508 |
| Cash and Non-Interest-Bearing Accounts | $30,279 | $64,474 | ▲ $34,195 |
| Total Assets | $503,670 | $508,572 | ▲ $4,902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,691 | $103,892 | ▼ $36,799 |
| Other Liabilities | $9,682 | $11,050 | ▲ $1,368 |
| Total Liabilities | $150,373 | $114,942 | ▼ $35,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $353,297 | $393,630 | ▲ $40,333 |
| Total Net Assets Fund Balance | $353,297 | $393,630 | ▲ $40,333 |
| Total Liabilities and Net Assets / Fund Balance | $503,670 | $508,572 | ▲ $4,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,990 | $362,361 | $464,351 |
| Equipment | $43,958 | $406,499 | $450,457 |
| Leasehold Improvements | $152,078 | $78,090 | $230,168 |
| Land | $37,000 | - | $37,000 |
| Other Land Buildings | $22,469 | $2,497 | $24,966 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Olson | Executive Director | FT | $55,756 | $55,756 |
| Name | Title |
|---|---|
| John N Gronen | President |
| Mary Mulgrew Gronen | Vice Chair |
| Ben Bartels | Director |
| David Resnick | Director |
| Jim Gronen | Director |
| Liz Adams | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $387,620 |
| Salaries, Compensation, and Employee Benefits | $265,319 |
| Grants and Similar Amounts Paid | $405 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,327 | $9,838 | - | $183,165 |
| Occupancy | $114,098 | $5,044 | - | $119,142 |
| Current Officers, Directors, Trustees, and Key Employees | $57,062 | $6,202 | - | $63,264 |
| Depreciation Depletion | - | $41,752 | - | $41,752 |
| All Other Expenses | $26,026 | $7,185 | - | $33,211 |
| Fees for Services Other | $22,299 | $9,654 | - | $31,953 |
| Insurance | $24,934 | $2,047 | - | $26,981 |
| Payroll Taxes | $17,663 | $1,227 | - | $18,890 |
| Information Technology | $6,144 | $3,424 | - | $9,568 |
| Fees for Services Accounting | $6,124 | $3,219 | - | $9,343 |
| Other Expenses | $6,455 | $334 | - | $6,455 |
| Interest | $168 | $5,947 | - | $6,115 |
| Office Expenses | $64 | $2,622 | - | $2,686 |
| Travel | $82 | $383 | - | $465 |
| Grants to Domestic Individuals | $405 | - | - | $405 |
| Advertising | $391 | - | - | $391 |
| Total Functional Expenses | $553,620 | $99,724 | $0 | $653,344 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Sold | $5,532 |
| Iowa Dor Payable | $5,368 |
| Rent Deposit | $150 |
“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 | 140691 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AllOtherContributionsAmt | 0 | 203580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33211 |
| 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 | 30279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63264 |
| 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 | 2261 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 405 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394 |
| IRS990/CYOtherExpensesAmt | 0 | 387620 |
| IRS990/CYOtherRevenueAmt | 0 | 21956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265319 |
| IRS990/CYTotalExpensesAmt | 0 | 653344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41752 |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3219 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9343 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31953 |
| 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 | 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/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/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 | DAVID RESNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE OLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 55756 |
| 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/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 | 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 | 7 |
| IRS990/GrantAmt | 0 | 405 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 405 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697085 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9945 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26981 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168 |
| IRS990/InterestGrp/TotalAmt | 0 | 6115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 374280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206942 |
| IRS990/LegalDomicileStateCd | 0 | IA |
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| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 353297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 393630 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -231 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -231 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114098 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2686 |
| 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 | RESTORATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13389 |
| IRS990/OtherRevenueTotalAmt | 0 | 13389 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183165 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18890 |
| 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 | WEDDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 165024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7550 |
| 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 125 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49073 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37462 |
| 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 20 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 1 HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 308588 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 230685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167650 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425 |
| IRS990/PYOtherExpensesAmt | 0 | 319327 |
| IRS990/PYOtherRevenueAmt | 0 | 15022 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403521 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254967 |
| IRS990/PYTotalExpensesAmt | 0 | 574694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 586618 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40333 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 221556 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99111 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 203580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 764918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2172401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15779 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52788 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 747672 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17246 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 203580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 764918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 818859 |
| 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 | 101990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362361 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406499 |
| 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 | 152078 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 230168 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2497 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES SOLD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 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 | 357495 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11050 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 503670 |
| IRS990/TotalAssetsEOYAmt | 0 | 508572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 203580 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.