Civic Intelligence

Great Outdoors Foundation

990 • Fiscal year 2023 • EIN 42-1441098

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileGREATOUTDOORSFOUNDATION.ORG

View Organization Page

501 SW 7th Street Suite GDes Moines, IA 50309

(515) 452-0024

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$192,047

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,114,393

Down $1,733,695 (-16%) from 2022

Net Assets

Down

$8,732,786

Down $2,011,183 (-19%) from 2022

Liabilities

Up

$381,607

Up $277,488 (+267%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$3,223,648

Down $2,919,509 (-48%) from 2022

Expenses

Up

$5,189,586

Up $3,461,474 (+200%) from 2022

Net Income

Down

-$1,965,938

Down $6,380,983 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $113,243Liabilities 2011: $5,000Net Assets 2011: $108,2432011Assets 2012: $107,332Net Assets 2012: $107,3322012Assets 2013: $123,319Liabilities 2013: $02013Assets 2014: $131,652Net Assets 2014: $131,6522014Assets 2015: $395,969Liabilities 2015: $0Net Assets 2015: $395,9692015Assets 2016: $209,177Liabilities 2016: $0Net Assets 2016: $209,1772016Assets 2017: $607,070Liabilities 2017: $4,443Net Assets 2017: $602,6272017Assets 2018: $186,350Liabilities 2018: $0Net Assets 2018: $186,3502018Assets 2019: $6,245,172Liabilities 2019: $77,270Net Assets 2019: $6,167,9022019Assets 2020: $19,398,287Liabilities 2020: $624,177Net Assets 2020: $18,774,1102020Assets 2021: $7,550,006Liabilities 2021: $1,206,115Net Assets 2021: $6,343,8912021Assets 2022: $10,848,088Liabilities 2022: $104,119Net Assets 2022: $10,743,9692022Assets 2023: $9,114,393Liabilities 2023: $381,607Net Assets 2023: $8,732,7862023Assets 2024: $12,139,303Liabilities 2024: $1,391,557Net Assets 2024: $10,747,7462024

Highlighted filing

2023

Assets$9,114,393
Liabilities$381,607
Net Assets$8,732,786
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $103,651Expenses 2011: $112,117Net Income 2011: -$8,4662011Revenue 2012: $54,829Expenses 2012: $55,740Net Income 2012: -$9112012Revenue 2013: $80,034Expenses 2013: $64,047Net Income 2013: $15,9872013Revenue 2014: $156,639Expenses 2014: $148,306Net Income 2014: $8,3332014Revenue 2015: $302,948Expenses 2015: $38,631Net Income 2015: $264,3172015Revenue 2016: $981,394Expenses 2016: $1,168,186Net Income 2016: -$186,7922016Revenue 2017: $620,507Expenses 2017: $227,057Net Income 2017: $393,4502017Revenue 2018: $406,734Expenses 2018: $823,011Net Income 2018: -$416,2772018Revenue 2019: $6,791,566Expenses 2019: $823,854Net Income 2019: $5,967,7122019Revenue 2020: $13,890,210Expenses 2020: $1,301,959Net Income 2020: $12,588,2512020Revenue 2021: $8,727,220Expenses 2021: $21,196,390Net Income 2021: -$12,469,1702021Revenue 2022: $6,143,157Expenses 2022: $1,728,112Net Income 2022: $4,415,0452022Revenue 2023: $3,223,648Expenses 2023: $5,189,586Net Income 2023: -$1,965,9382023Revenue 2024: $5,193,832Expenses 2024: $3,278,020Net Income 2024: $1,915,8122024

Highlighted filing

2023

Revenue$3,223,648
Expenses$5,189,586
Net Income-$1,965,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,271,381
Mission and Program Overview

Mission

We provide leadership, foster partnerships, increase awareness, and raise funds - serving as a catalyst to power passion and support for regional projects that expand and restore natural spaces, enhance outdoor recreation and learning opportunities, and promote conservation. We connect people of all ages and backgrounds to nature by collaborating with other organizations who share a common vision of healthy environments that provide a variety of outdoor recreation and education opportunities. Driven by our clear purpose, we challenge ourselves to seek and take on partner projects offering exceptional and long-term impact requiring a regional approach and creative funding.

Advance conservation through innovation, collaboration, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,420,247$6,947,131▲ $526,884
Cash and Non-Interest-Bearing Accounts$4,134,130$1,909,491▼ $2,224,639
Savings and Temporary Cash Investments$117,452$178,498▲ $61,046
Accounts Receivable$50,370$63,872▲ $13,502
Investments in Publicly Traded Securities$59,937$13,168▼ $46,769
Prepaid Expenses and Deferred Charges$8,707$2,233▼ $6,474
Total Assets$10,790,843$9,114,393▼ $1,676,450
Liabilities
Accounts Payable and Accrued Expenses$104,119$381,607▲ $277,488
Total Liabilities$104,119$381,607▲ $277,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,288,522$8,272,669▼ $2,015,853
Net Assets Without Donor Restrictions$398,202$460,117▲ $61,915
Total Net Assets Fund Balance$10,686,724$8,732,786▼ $1,953,938
Total Liabilities and Net Assets / Fund Balance$10,790,843$9,114,393▼ $1,676,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,262-▲ $1,803-$13,168
2022$14,967-▼ $1,673-$12,262
2021$13,879-▲ $2,032-$14,967
2020$13,424-▲ $1,376-$13,879
2019$12,067-▲ $2,210-$13,424
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah InmanCEOFT$170,023$22,024$192,047

Board Members and Trustees

NameTitle
Joey Taylor-moonChair
Cory SharpPast Chair
Pat BoddyPast Chair
Chris CostaVice Chair/t
Ben AratoDirector
Emily KessingerDirector
Gene MeyerDirector
Grant KvalheimDirector
Julian SeayDirector
Kurt MummDirector
Rachel Woodhouse Left 823Director
Tom MahoneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,152
Program Service Revenue
$182,333
Investment Income
$111,843
Other Revenue
$-12,680
All Other Contributions
$2,636,387
Change in Net Assets
$-1,965,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,648
Revenue Not Reported on Form 990
$59,733
Total Revenue per Audited Statements
$3,283,381
Total Revenue per Form 990
$3,223,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,924,965
Grants and Similar Amounts Paid$1,690,592
Salaries, Compensation, and Employee Benefits$574,029
Total Fundraising Expense$298,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,327,162--$2,327,162
Grants to Domestic Orgs$1,690,592--$1,690,592
Fees for Services Management$293,424$60,148$6,375$359,947
Other Salaries and Wages$68,724$129,353$156,824$354,901
Current Officers, Directors, Trustees, and Key Employees-$72,825$88,292$161,117
Advertising$15,050$39,977$11,429$66,456
Fees for Services Accounting-$59,853-$59,853
Payroll Taxes-$15,796$19,150$34,946
Other Employee Benefits-$10,425$12,640$23,065
Information Technology$1,618$16,585$2,999$21,202
Insurance$2,229$17,504$420$20,153
Fees for Services Legal-$18,916-$18,916
Travel$4,190$10,532-$14,722
Occupancy-$13,080-$13,080
Office Expenses$1,622$10,049$12$11,683
Other Expenses-$8,650$702$9,352
Conferences and Meetings-$2,439-$2,439
Total Functional Expenses$4,404,611$486,132$298,843$5,189,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,189,586
Total Expenses per Form 990$5,189,586
Total Expenses per Audited Statements$4,689,843
Expenses Not Reported on Form 990$-499,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West Des MoinesWest Des Moines, IA-Raccoon River Bridge$1,038,116
Midamerican Energy FoundationDes Moines, IA-Return of Grant Fund$547,476
Polk County Public WorksDes Moines, IA-Wetlands Project$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,733
Fundraising Gross Income$34,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$64,800$23,292$5,148$18,144
Golf Outing$14,533$11,360$966$10,394
Total Events$79,333$34,652$47,733$-13,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared independently. It is submitted to the ceo and finance chair for review and approval. Then, it goes to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed once a year at the march meeting, collected and filed at gof offices.”

Form 990, Page 6, Part VI, Line 15A

“Yes, exec committee evaluates and had a salary review. They make a recommendation and go into closed session with full board and vote.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Great Outdoors Foundation
EIN
42-1441098
Phone
5154520024
Address
501 SW 7TH STREET SUITE G, DES MOINES, IA 50309

Signing Officer

Name
Hannah Inman
Title
CEO
Phone
5154520024
Signed
2024-05-13

Organization Details

Principal Officer
Hannah Inman
Formed
2013
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
16

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Dan Montgomery CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“2,327,162 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and generally is not subject to income taxes. Accordingly, no provision for federal or state taxes has been made. However, any unrelated business income may be subject to taxation. The foundation is not required to file an annual return for organizations exempt from income tax.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 47,733”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 47,733 return of grants funds -547,476”

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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015796
IRS990/PayrollTaxesGrp/TotalAmt034946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06420247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06947131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08707
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IRS990/PrincipalOfficerNm0HANNAH INMAN
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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCE CONSERVATION THROUGH INNOVATION, COLLABORATION, AND STEWARDSHIP.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0612531
IRS990/PYInvestmentIncomeAmt033527
IRS990/PYOtherExpensesAmt0210745
IRS990/PYOtherRevenueAmt0-35251
IRS990/PYProgramServiceRevenueAmt0159000
IRS990/PYRevenuesLessExpensesAmt04098983
IRS990/PYSalariesCompEmpBnftPaidAmt0386596
IRS990/PYTotalExpensesAmt01209872
IRS990/PYTotalRevenueAmt05308855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1965938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117452
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09447
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0626198
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IRS990ScheduleA/PublicSupportPY170Pct00.98990
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IRS990ScheduleA/TotalSupportAmt037979428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013168
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE TAXES HAS BEEN MADE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE FOUNDATION IS NOT REQUIRED TO FILE AN ANNUAL RETURN FOR ORGANIZATIONS EXEMPT FROM INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 47,733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 47,733 RETURN OF GRANTS FUNDS -547,476
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,114,393
Liabilities
$381,607
Net assets
$8,732,786
Revenue
$3,223,648
Expenses
$5,189,586
Net income
-$1,965,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$1.39$10.7$5.19$3.28$1.92
2023Detailed filing. Detailed filing data is available for this year.$9.11$0.38$8.73$3.22$5.19$1.97
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$6.14$1.73$4.42
2021Detailed filing. Detailed filing data is available for this year.$7.55$1.21$6.34$8.73$21.2$12.5
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.62$18.8$13.9$1.30$12.6
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.08$6.17$6.79$0.82$5.97
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.41$0.82$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.62$0.23$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$1.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.30$0.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.05$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.10$0.11$0.01