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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$583,442
Up $74,870 (+15%) from 2018
Net Assets
Up$430,410
Up $36,780 (+9.3%) from 2018
Liabilities
Up$153,032
Up $38,090 (+33%) from 2018
Revenue
Up$694,716
Up $1,039 (+0.1%) from 2018
Expenses
Up$657,936
Up $4,592 (+0.7%) from 2018
Net Income
Down$36,780
Down $3,553 (-8.8%) from 2018
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 | $357,495 | $317,618 | ▼ $39,877 |
| Savings and Temporary Cash Investments | $86,603 | $214,196 | ▲ $127,593 |
| Cash and Non-Interest-Bearing Accounts | $64,474 | $51,628 | ▼ $12,846 |
| Total Assets | $508,572 | $583,442 | ▲ $74,870 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,892 | $143,102 | ▲ $39,210 |
| Other Liabilities | $11,050 | $9,930 | ▼ $1,120 |
| Total Liabilities | $114,942 | $153,032 | ▲ $38,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $393,630 | $430,410 | ▲ $36,780 |
| Total Net Assets Fund Balance | $393,630 | $430,410 | ▲ $36,780 |
| Total Liabilities and Net Assets / Fund Balance | $508,572 | $583,442 | ▲ $74,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,538 | $377,813 | $464,351 |
| Equipment | $34,973 | $415,484 | $450,457 |
| Leasehold Improvements | $141,631 | $88,537 | $230,168 |
| Land | $37,000 | - | $37,000 |
| Other Land Buildings | $17,476 | $7,490 | $24,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Courtney | Executive Director | FT | $50,648 | $481 | $51,129 |
| Name | Title |
|---|---|
| John N Gronen | President |
| Mary Mulgrew Gronen | Vice Chair |
| Ben Bartels | Director |
| David Resnick | Director |
| Natalia Blaskovich | Director |
| Renee Hesselman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,002 |
| Salaries, Compensation, and Employee Benefits | $283,534 |
| Grants and Similar Amounts Paid | $1,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,403 | $19,952 | - | $247,355 |
| Depreciation Depletion | - | $39,877 | - | $39,877 |
| Fees for Services Other | $27,614 | $8,383 | - | $35,997 |
| All Other Expenses | $29,307 | $5,291 | - | $34,598 |
| Occupancy | $26,333 | $1,576 | - | $27,909 |
| Insurance | $24,419 | $1,529 | - | $25,948 |
| Payroll Taxes | $17,965 | $1,541 | - | $19,506 |
| Current Officers, Directors, Trustees, and Key Employees | $12,965 | $374 | - | $13,339 |
| Fees for Services Accounting | $6,494 | $3,988 | - | $10,482 |
| Information Technology | $4,941 | $3,613 | - | $8,554 |
| Other Expenses | $7,203 | $213 | - | $7,203 |
| Interest | $74 | $6,723 | - | $6,797 |
| Office Expenses | $2,894 | $2,860 | - | $5,754 |
| Other Employee Benefits | $746 | $2,588 | - | $3,334 |
| Advertising | $2,885 | $18 | - | $2,903 |
| Grants to Domestic Individuals | $1,400 | - | - | $1,400 |
| Travel | $178 | $7 | - | $185 |
| Total Functional Expenses | $556,732 | $101,204 | $0 | $657,936 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,327 |
| Fundraising Direct Expenses | $200 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Iowa Dor Payable | $5,005 |
| Gift Certificates Sold | $4,775 |
| Rent Deposit | $150 |
“John gronen and mary gronen are husband and wife.”
“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 | 103892 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 143102 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE, EDUCATE AND SERVE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2903 |
| IRS990/AllOtherContributionsAmt | 0 | 301506 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34598 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL COURTNEY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13339 |
| 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 | 1444 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 301506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 375 |
| IRS990/CYOtherExpensesAmt | 0 | 373002 |
| IRS990/CYOtherRevenueAmt | 0 | 13757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 379078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283534 |
| IRS990/CYTotalExpensesAmt | 0 | 657936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39877 |
| 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 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 360530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 481 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE HESSELMAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATALIA BLASKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL COURTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2327 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697698 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9870 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4941 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25948 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6723 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/InterestGrp/TotalAmt | 0 | 6797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375 |
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| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1206942 |
| IRS990/LegalDomicileStateCd | 0 | IA |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430410 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3334 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES/MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL TOOLS & EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116644 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7203 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 2659 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247355 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN GRONEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BED & BREAKFAST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTORATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HEART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 162390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 162390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5620 |
| 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 150 DISADVANTAGED YOUTH THROUGH ITS SUMMER DAY CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56980 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48454 |
| 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 30 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 2 HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 139222 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 405 |
| IRS990/PYInvestmentIncomeAmt | 0 | 394 |
| IRS990/PYOtherExpensesAmt | 0 | 387620 |
| IRS990/PYOtherRevenueAmt | 0 | 21956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 467747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265319 |
| IRS990/PYTotalExpensesAmt | 0 | 653344 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 693677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36780 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8532 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264326 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86603 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214196 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 935130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1509 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2172675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4291 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 909391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 25739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 203580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 935130 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 976307 |
| 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 | 86538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415484 |
| 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 | 141631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 230168 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5005 |
| 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 | 317618 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9930 |
| 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. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508572 |
| IRS990/TotalAssetsEOYAmt | 0 | 583442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 301506 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.