Civic Intelligence

Des Moines Park & Recreation Foundation

990EZ • Fiscal year 2012 • EIN 42-1390788

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.FRIENDSOFDMPARKS.ORG
3226 University Ave50311
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,956

No earlier filing loaded for comparison.

Net Assets

$142,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$174,722

No earlier filing loaded for comparison.

Expenses

$89,965

No earlier filing loaded for comparison.

Net Income

$84,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $142,956Net Assets 2012: $142,9562012Assets 2013: $65,640Liabilities 2013: $02013Assets 2014: $111,460Net Assets 2014: $111,4602014Assets 2015: $284,419Liabilities 2015: $0Net Assets 2015: $284,4192015Assets 2016: $228,737Liabilities 2016: $0Net Assets 2016: $228,7372016Assets 2017: $981,750Liabilities 2017: $0Net Assets 2017: $981,7502017Assets 2018: $1,130,951Liabilities 2018: $0Net Assets 2018: $1,130,9512018Assets 2019: $434,889Liabilities 2019: $0Net Assets 2019: $434,8892019Assets 2020: $535,127Liabilities 2020: $0Net Assets 2020: $535,1272020Assets 2021: $767,367Liabilities 2021: $0Net Assets 2021: $767,3672021Assets 2022: $1,165,583Liabilities 2022: $0Net Assets 2022: $1,165,5832022Assets 2023: $4,948,532Liabilities 2023: $0Net Assets 2023: $4,948,5322023Assets 2024: $5,293,528Liabilities 2024: $150,173Net Assets 2024: $5,143,3552024

Highlighted filing

2012

Assets$142,956
Liabilities-
Net Assets$142,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $174,722Expenses 2012: $89,965Net Income 2012: $84,7572012Revenue 2013: $53,212Expenses 2013: $130,528Net Income 2013: -$77,3162013Revenue 2014: $86,085Expenses 2014: $40,265Net Income 2014: $45,8202014Revenue 2015: $304,336Expenses 2015: $90,128Net Income 2015: $214,2082015Revenue 2016: $203,473Expenses 2016: $259,155Net Income 2016: -$55,6822016Revenue 2017: $823,970Expenses 2017: $71,251Net Income 2017: $752,7192017Revenue 2018: $283,684Expenses 2018: $134,483Net Income 2018: $149,2012018Revenue 2019: $497,945Expenses 2019: $1,194,007Net Income 2019: -$696,0622019Revenue 2020: $409,521Expenses 2020: $309,283Net Income 2020: $100,2382020Revenue 2021: $610,858Expenses 2021: $378,618Net Income 2021: $232,2402021Revenue 2022: $872,247Expenses 2022: $474,031Net Income 2022: $398,2162022Revenue 2023: $4,055,257Expenses 2023: $272,308Net Income 2023: $3,782,9492023Revenue 2024: $1,099,580Expenses 2024: $1,777,698Net Income 2024: -$678,1182024

Highlighted filing

2012

Revenue$174,722
Expenses$89,965
Net Income$84,757
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Supporting parks & recreation

Filing and Contact Details

Filer

EIN
42-1390788
Raw XML Appendix139 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL EBERLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDE FANTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUZY MUELHAUPT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANIS RUAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DICK THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING PARKS AND RECREATION
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING DES MOINES PARKS AND RECREATION PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses084159
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DES MOINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050311
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE HEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05154909777
IRS990EZ/TotalAssets/BOY058199
IRS990EZ/TotalAssets/EOY0142956
IRS990EZ/TotalExpenses089965
IRS990EZ/TotalProgramServiceExpenses084159
IRS990EZ/TotalRevenue0174722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.FRIENDSOFDMPARKS.ORG
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts084159
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IRS990ScheduleA/SupportedOrgInformation/EIN0426004514
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CITY OF DES MOINES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421390788
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ReturnHeader/Filer/NameControl0DESM
ReturnHeader/Filer/Phone05154909777
ReturnHeader/Filer/USAddress/AddressLine103226 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0DES MOINES
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050311
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0AMY GALLOWAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T12:49:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,956
Liabilities
-
Net assets
$142,956
Revenue
$174,722
Expenses
$89,965
Net income
$84,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.15$5.14$1.10$1.78$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$4.06$0.27$3.78
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.87$0.47$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.50$1.19$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.28$0.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.82$0.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.09$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.17$0.09$0.08