Civic Intelligence

Four Mounds Foundation

990 • Fiscal year 2018 • EIN 42-1265303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,756

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$508,572
Liabilities$114,942
Net Assets$393,630

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

2018

Revenue$693,677
Expenses$653,344
Net Income$40,333
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$697,085
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine OlsonExecutive DirectorFT$55,756$55,756

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$203,580
Program Service Revenue
$467,747
Investment Income
$394
Other Revenue
$21,956
All Other Contributions
$203,580
Change in Net Assets
$40,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$5,532
Iowa Dor Payable$5,368
Rent Deposit$150
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gronen
Formed
1985
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
355

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47550
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 125 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037462
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 20 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 1 HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0319327
IRS990/PYOtherRevenueAmt015022
IRS990/PYProgramServiceRevenueAmt0403521
IRS990/PYRevenuesLessExpensesAmt011924
IRS990/PYSalariesCompEmpBnftPaidAmt0254967
IRS990/PYTotalExpensesAmt0574694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040333
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0764918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02172401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.89420
IRS990ScheduleA/PublicSupportTotal170Amt0747672
IRS990ScheduleA/SubstantialContributorsTotAmt017246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764918
IRS990ScheduleA/TotalSupportAmt0818859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0362361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464351
IRS990ScheduleD/EquipmentGrp/BookValueAmt043958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0450457
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0152078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230168
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOWA 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/TotalBookValueLandBuildingsAmt0357495
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt011050
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503670
IRS990/TotalAssetsEOYAmt0508572
IRS990/TotalAssetsGrp/BOYAmt0503670
IRS990/TotalAssetsGrp/EOYAmt0508572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203580
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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