Civic Intelligence

Four Mounds Foundation

990 • Fiscal year 2020 • EIN 42-1265303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,874

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$617,413

Up $33,971 (+5.8%) from 2019

Net Assets

Down

$284,422

Down $145,988 (-34%) from 2019

Liabilities

Up

$332,991

Up $179,959 (+118%) from 2019

Revenue

Down

$683,933

Down $10,783 (-1.6%) from 2019

Expenses

Up

$829,921

Up $171,985 (+26%) from 2019

Net Income

Down

-$145,988

Down $182,768 (-497%) from 2019

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

2020

Assets$617,413
Liabilities$332,991
Net Assets$284,422

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

2020

Revenue$683,933
Expenses$829,921
Net Income-$145,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$685,891
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$317,618$400,604▲ $82,986
Savings and Temporary Cash Investments$214,196$281,024▲ $66,828
Cash and Non-Interest-Bearing Accounts$51,628$-64,215▼ $115,843
Total Assets$583,442$617,413▲ $33,971
Liabilities
Accounts Payable and Accrued Expenses$143,102$224,234▲ $81,132
Other Liabilities$9,930$70,318▲ $60,388
Mortgage Notes Payable Secured by Investment Property-$38,439-
Total Liabilities$153,032$332,991▲ $179,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,410$284,422▼ $145,988
Total Net Assets Fund Balance$430,410$284,422▼ $145,988
Total Liabilities and Net Assets / Fund Balance$583,442$617,413▲ $33,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,837$428,061$546,898
Buildings$72,140$392,211$464,351
Leasehold Improvements$131,182$98,986$230,168
Other Land Buildings$41,445$14,831$56,276
Land$37,000-$37,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill CourtneyExecutive DirectorFT$52,874$52,874

Board Members and Trustees

NameTitle
John N GronenPresident
Mary Mulgrew GronenVice Chair
Ben BartelsDirector
David ResnickDirector
Natalia BlaskovichDirector
Renee HesselmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,644
Program Service Revenue
$281,405
Investment Income
$521
Other Revenue
$11,363
All Other Contributions
$268,151
Change in Net Assets
$-145,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,922
Salaries, Compensation, and Employee Benefits$331,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,301$40,932-$303,233
All Other Expenses$43,446$5,782-$49,228
Depreciation Depletion-$44,765-$44,765
Insurance$30,591$9,126-$39,717
Occupancy$28,783$3,514-$32,297
Other Expenses$16,983$7,116-$24,099
Payroll Taxes$19,329$2,751-$22,080
Fees for Services Other$10,019$8,111-$18,130
Office Expenses$9,689$5,885-$15,574
Fees for Services Accounting$3,231$6,638-$9,869
Other Employee Benefits$4,955$1,731-$6,686
Interest$338$3,987-$4,325
Information Technology$2,440$1,862-$4,302
Advertising$2,004$986-$2,990
Travel$526--$526
Total Functional Expenses$685,532$144,389$0$829,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$0
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
Ppp$55,100
Gift Certificates Sold$13,089
Iowa Dor Payable$1,979
Rent Deposit$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gronen
Formed
1985
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
150

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
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.

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVE, EDUCATE AND SERVE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0986
IRS990/AdvertisingGrp/ProgramServicesAmt02004
IRS990/AdvertisingGrp/TotalAmt02990
IRS990/AllOtherContributionsAmt0268151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043446
IRS990/AllOtherExpensesGrp/TotalAmt049228
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JILL COURTNEY
IRS990/BooksInCareOfDetail/PhoneNum05635577292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 PERU ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051628
IRS990/CashNonInterestBearingGrp/EOYAmt0-64215
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0521
IRS990/CYOtherExpensesAmt0497922
IRS990/CYOtherRevenueAmt011363
IRS990/CYProgramServiceRevenueAmt0281405
IRS990/CYRevenuesLessExpensesAmt0-145988
IRS990/CYSalariesCompEmpBnftPaidAmt0331999
IRS990/CYTotalExpensesAmt0829921
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044765
IRS990/DepreciationDepletionGrp/TotalAmt044765
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0228930
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03231
IRS990/FeesForServicesAccountingGrp/TotalAmt09869
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08111
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010019
IRS990/FeesForServicesOtherGrp/TotalAmt018130
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN N GRONEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE HESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MULGREW GRONEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIA BLASKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL COURTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0122493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685891
IRS990/GrossRentsGrp/RealAmt08315
IRS990/GrossSalesOfInventoryAmt01875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01862
IRS990/InformationTechnologyGrp/ProgramServicesAmt02440
IRS990/InformationTechnologyGrp/TotalAmt04302
IRS990/InsuranceGrp/ManagementAndGeneralAmt09126
IRS990/InsuranceGrp/ProgramServicesAmt030591
IRS990/InsuranceGrp/TotalAmt039717
IRS990/InterestGrp/ManagementAndGeneralAmt03987
IRS990/InterestGrp/ProgramServicesAmt0338
IRS990/InterestGrp/TotalAmt04325
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400604
IRS990/LandBldgEquipCostOrOtherBssAmt01334693
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt01097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038439
IRS990/NetAssetsOrFundBalancesBOYAmt0430410
IRS990/NetAssetsOrFundBalancesEOYAmt0284422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01014
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01014
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0430410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03514
IRS990/OccupancyGrp/ProgramServicesAmt028783
IRS990/OccupancyGrp/TotalAmt032297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05885
IRS990/OfficeExpensesGrp/ProgramServicesAmt09689
IRS990/OfficeExpensesGrp/TotalAmt015574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06686
IRS990/OtherExpensesGrp/Desc0HEART EXPENSES
IRS990/OtherExpensesGrp/Desc1RESTORATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27116
IRS990/OtherExpensesGrp/ProgramServicesAmt0105850
IRS990/OtherExpensesGrp/ProgramServicesAmt1101157
IRS990/OtherExpensesGrp/ProgramServicesAmt243890
IRS990/OtherExpensesGrp/ProgramServicesAmt316983
IRS990/OtherExpensesGrp/TotalAmt0105850
IRS990/OtherExpensesGrp/TotalAmt1101157
IRS990/OtherExpensesGrp/TotalAmt245093
IRS990/OtherExpensesGrp/TotalAmt324099
IRS990/OtherLiabilitiesGrp/BOYAmt09930
IRS990/OtherLiabilitiesGrp/EOYAmt070318
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02131
IRS990/OtherRevenueTotalAmt02131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02751
IRS990/PayrollTaxesGrp/ProgramServicesAmt019329
IRS990/PayrollTaxesGrp/TotalAmt022080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN GRONEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0HEART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BED & BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR FEES
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43165
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. THIS YOUTH CAMP WAS CANCELED DURING 2020 DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01014
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 28 HIGH SCHOOL STUDENTS AND HELPED RENOVATE 1 HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0436244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0373002
IRS990/PYOtherRevenueAmt013757
IRS990/PYProgramServiceRevenueAmt0379078
IRS990/PYRevenuesLessExpensesAmt036780
IRS990/PYSalariesCompEmpBnftPaidAmt0283534
IRS990/PYTotalExpensesAmt0657936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0694716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07218
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01214112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01974511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85300
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt01069363
IRS990ScheduleA/SubstantialContributorsTotAmt0144749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01214112
IRS990ScheduleA/TotalSupportAmt01253599
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/BookValueAmt072140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0464351
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0428061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546898
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230168
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES SOLD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOWA DOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP
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/TotalBookValueLandBuildingsAmt0400604
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt070318
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN GRONEN AND MARY GRONEN ARE HUSBAND AND WIFE.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583442
IRS990/TotalAssetsEOYAmt0617413
IRS990/TotalAssetsGrp/BOYAmt0583442
IRS990/TotalAssetsGrp/EOYAmt0617413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390644
IRS990/TotalEmployeeCnt029
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits